Civic Intelligence

Nick Simons Foundation

990T • Fiscal year 2022 • EIN 20-3101239

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
149 5th Ave 5th FLNew York, NY 10010

(646) 968-1888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$223,718,450
Liabilities$17,830,805
Net Assets$205,887,645
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$4,168,653
Expenses$7,744,486
Net Income-$3,575,833
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Nick Simons Foundation
EIN
20-3101239
Phone
6469681888
Address
149 5TH AVE 5TH FL, NEW YORK, NY 10010

Signing Officer

Name
Marilyn Simons
Title
Co-president & Secretary
Phone
6469681888
Signed
2023-05-15
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 Appendix114 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt089027
IRS1120ScheduleD/Form4797GainOrLossAmt07279
IRS1120ScheduleD/NetCapitalGainAmt089027
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt091688
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-2661
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt084409
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt084409
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-2661
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0-2661
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt084409
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt084409
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT INVESTMENTS FROM QPI LP'S
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt084409
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt084409
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2661
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0-2661
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST INVESTMENTS FROM QPI LP'S
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-2661
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0-2661
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt06750
IRS990T/BooksInCareOfDetail/PersonNm0FANG HAN
IRS990T/BooksInCareOfDetail/PhoneNum06469681888
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 5TH AVE 5TH FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990T/BookValueAssetsEOYAmt0230924638
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0NP
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0262019
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/CapitalGainNetIncomeAmt089027
IRS990TScheduleA/InterestDeductionAmt05833
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt06900
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02019
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt014752
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-86163
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02864
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02864
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS (QPI'S)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11888
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-11888
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06469681888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK SIMONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0203101239
ReturnHeader/Filer/PhoneNum06469681888
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 5TH AVE 5TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02023-05-05T11:44:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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