Civic Intelligence

Nick Simons Foundation

990PF • Fiscal year 2018 • EIN 20-3101239

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profile
25 East 22nd StreetNew York, NY 10010

(646) 362-0036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.77x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$81,146,638

Up $2,293,165 (+2.9%) from 2017

Net Assets

Down

$65,851,120

Down $4,981,460 (-7.0%) from 2017

Liabilities

Up

$15,295,518

Up $7,274,625 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Up

$8,636,709

Up $831,369 (+11%) from 2017

Expenses

Up

$17,972,007

Up $9,433,654 (+110%) from 2017

Net Income

Down

-$9,335,298

Down $8,602,285 (-1174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $22,207,795Liabilities 2011: $02011Assets 2012: $34,660,081Liabilities 2012: $02012Assets 2013: $56,863,913Liabilities 2013: $866,3992013Assets 2014: $60,891,541Liabilities 2014: $983,967Net Assets 2014: $59,907,5742014Assets 2015: $63,115,949Liabilities 2015: $420,197Net Assets 2015: $62,695,7522015Assets 2016: $75,698,761Liabilities 2016: $7,325,302Net Assets 2016: $68,373,4592016Assets 2017: $78,853,473Liabilities 2017: $8,020,893Net Assets 2017: $70,832,5802017Assets 2018: $81,146,638Liabilities 2018: $15,295,518Net Assets 2018: $65,851,1202018Assets 2019: $100,895,416Liabilities 2019: $16,160,709Net Assets 2019: $84,734,7072019Assets 2020: $137,604,109Liabilities 2020: $21,646,211Net Assets 2020: $115,957,8982020Assets 2021: $186,223,465Liabilities 2021: $22,181,663Net Assets 2021: $164,041,8022021Assets 2022: $230,924,638Liabilities 2022: $22,635,126Net Assets 2022: $208,289,5122022Assets 2023: $223,066,773Liabilities 2023: $21,839,272Net Assets 2023: $201,227,5012023Assets 2024: $223,718,450Liabilities 2024: $17,830,805Net Assets 2024: $205,887,6452024

Highlighted filing

2018

Assets$81,146,638
Liabilities$15,295,518
Net Assets$65,851,120
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $11,800,188Expenses 2011: $4,076,656Net Income 2011: $7,723,5322011Revenue 2012: $15,893,073Expenses 2012: $5,082,128Net Income 2012: $10,810,9452012Revenue 2013: $5,407,311Expenses 2013: $5,874,650Net Income 2013: -$467,3392013Revenue 2014: $6,393,667Expenses 2014: $5,809,830Net Income 2014: $583,8372014Revenue 2015: $9,823,114Expenses 2015: $7,452,188Net Income 2015: $2,370,9262015Revenue 2016: $8,607,342Expenses 2016: $11,575,391Net Income 2016: -$2,968,0492016Revenue 2017: $7,805,340Expenses 2017: $8,538,353Net Income 2017: -$733,0132017Revenue 2018: $8,636,709Expenses 2018: $17,972,007Net Income 2018: -$9,335,2982018Revenue 2019: $18,871,479Expenses 2019: $15,213,638Net Income 2019: $3,657,8412019Revenue 2020: $36,291,370Expenses 2020: $22,223,641Net Income 2020: $14,067,7292020Revenue 2021: $6,594,960Expenses 2021: $16,714,024Net Income 2021: -$10,119,0642021Revenue 2022: $12,723,775Expenses 2022: $16,008,141Net Income 2022: -$3,284,3662022Revenue 2023: $2,971,387Expenses 2023: $15,948,141Net Income 2023: -$12,976,7542023Revenue 2024: $4,168,653Expenses 2024: $7,744,486Net Income 2024: -$3,575,8332024

Highlighted filing

2018

Revenue$8,636,709
Expenses$17,972,007
Net Income-$9,335,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SIMONSPresident-$0--
MARILYN SIMONSSecretary & Treasurer-$0--
CAITLIN HEISINGTrustee-$0--
MARK HEISINGTrustee-$0--
AUDREY CAPPELLTrustee-$0--
LAURA BAXTER SIMONSTrustee-$0--
LIZ SIMONSTrustee-$0--
NAT SIMONSTrustee-$0--
JACOB CAPPELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nick Simons Foundation
EIN
20-3101239
In Care Of
% MARINA SHMOUKLER
Phone
6463620036
Address
25 EAST 22ND STREET, NEW YORK, NY 10010

Signing Officer

Name
Marilyn Simons
Title
Treasurer
Phone
6463620036
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt325 EAST 22ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt425 EAST 22ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt525 EAST 22ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt625 EAST 22ND STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210010
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd810010
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.094763
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.122202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.11105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.128317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt066418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt077506718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt075400255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt070111270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt062306980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt051923115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt040296228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06458029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.473816
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06458029
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06458029
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06458029
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0NP
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt025 EAST 22ND STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARINA SHMOUKLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06463620036
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0nicksimonsfoundation.org
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES AND MARILYN SIMONS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt014500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0see attachment 16
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0see attachment 16
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0see attachment 16
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt025 east 22nd street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0new york
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd010010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06024533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0see attachment 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0see attachment 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0see attachment 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt025 east 22nd street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt014500000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06024533
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03742499
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt02000000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03742499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0822521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0320086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04498686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03169886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03156293

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,146,638
Liabilities
$15,295,518
Net assets
$65,851,120
Revenue
$8,636,709
Expenses
$17,972,007
Net income
-$9,335,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$224$17.8$206$4.17$7.74$3.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$21.8$201$2.97$15.9$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$22.6$208$12.7$16.0$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$22.2$164$6.59$16.7$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$21.6$116$36.3$22.2$14.1
2019Detailed filing. Detailed filing data is available for this year.$101$16.2$84.7$18.9$15.2$3.66
2018Detailed filing. Detailed filing data is available for this year.$81.1$15.3$65.9$8.64$18.0$9.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$8.02$70.8$7.81$8.54$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$7.33$68.4$8.61$11.6$2.97
2015Detailed filing. Detailed filing data is available for this year.$63.1$0.42$62.7$9.82$7.45$2.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.98$59.9$6.39$5.81$0.58
2013Summary only. Only limited summary data is available for this year.$56.9$0.87$5.41$5.87$0.47
2012Summary only. Only limited summary data is available for this year.$34.7$0.00$15.9$5.08$10.8
2011Summary only. Only limited summary data is available for this year.$22.2$0.00$11.8$4.08$7.72