Civic Intelligence

Donald R and Esther Simon Foundation

EIN 20-3651333 • Farmington Hills, MI

Pub. 78 Eligible
30201 Orchard Lake Rd 150Farmington Hills, MI 48334
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.4%

Faster revenue growth than 36% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,223,000

Down $321,227 (-2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$11,223,000

Down $321,227 (-2.8%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin6th percentile

Revenue

Up

$447,135

Up $6,362 (+1.4%) from 2023

Expenses

Up

$768,362

Up $1,924 (+0.3%) from 2023

Net Income

Up

-$321,227

Up $4,438 (+1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $970,434Liabilities 2011: $0Net Assets 2011: $970,4342011Assets 2012: $973,394Liabilities 2012: $0Net Assets 2012: $973,3942012Assets 2013: $1,039,734Liabilities 2013: $0Net Assets 2013: $1,039,7342013Assets 2014: $1,085,650Liabilities 2014: $0Net Assets 2014: $1,085,6502014Assets 2015: $998,530Liabilities 2015: $0Net Assets 2015: $998,5302015Assets 2016: $1,150,502Liabilities 2016: $0Net Assets 2016: $1,150,5022016Assets 2017: $1,316,200Liabilities 2017: $0Net Assets 2017: $1,316,2002017Assets 2018: $11,245,714Liabilities 2018: $0Net Assets 2018: $11,245,7142018Assets 2019: $11,424,040Liabilities 2019: $02019Assets 2020: $12,600,474Liabilities 2020: $0Net Assets 2020: $12,600,4742020Assets 2021: $12,496,229Liabilities 2021: $0Net Assets 2021: $12,496,2292021Assets 2022: $11,850,313Liabilities 2022: $0Net Assets 2022: $11,850,3132022Assets 2023: $11,544,227Liabilities 2023: $0Net Assets 2023: $11,544,2272023Assets 2024: $11,223,000Liabilities 2024: $0Net Assets 2024: $11,223,0002024

Highlighted filing

2024

Assets$11,223,000
Liabilities$0
Net Assets$11,223,000
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $71,5202011Expenses 2012: $198,1702012Revenue 2013: $159,608Expenses 2013: $93,256Net Income 2013: $66,3522013Revenue 2014: $231,151Expenses 2014: $185,235Net Income 2014: $45,9162014Revenue 2015: $25,303Expenses 2015: $112,111Net Income 2015: -$86,8082015Revenue 2016: $283,964Expenses 2016: $131,657Net Income 2016: $152,3072016Revenue 2017: $296,497Expenses 2017: $130,333Net Income 2017: $166,1642017Revenue 2018: $10,101,342Expenses 2018: $171,102Net Income 2018: $9,930,2402018Revenue 2019: $611,407Expenses 2019: $365,683Net Income 2019: $245,7242019Revenue 2020: $3,511,002Expenses 2020: $725,239Net Income 2020: $2,785,7632020Revenue 2021: $742,421Expenses 2021: $779,027Net Income 2021: -$36,6062021Revenue 2022: $65,209Expenses 2022: $718,421Net Income 2022: -$653,2122022Revenue 2023: $440,773Expenses 2023: $766,438Net Income 2023: -$325,6652023Revenue 2024: $447,135Expenses 2024: $768,362Net Income 2024: -$321,2272024

Highlighted filing

2024

Revenue$447,135
Expenses$768,362
Net Income-$321,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,223,000
Liabilities
$0
Net assets
$11,223,000
Revenue
$447,135
Expenses
$768,362
Net income
-$321,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.45$0.77$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.44$0.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.07$0.72$0.65
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.74$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$3.51$0.73$2.79
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$0.61$0.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$10.1$0.17$9.93
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.30$0.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.28$0.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.09$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SIMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donald R and Esther Simon Foundation
EIN
20-3651333
Phone
2485385590
Address
30201 ORCHARD LAKE RD 150, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Robert Simon
Title
Director
Phone
2485385590
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Pietras Kalisky & Co Pc
Address
30201 ORCHARD LAKE RD STE 150, FARMINGTON HILLS, MI 48334
Preparer
Jay M Kalisky CPA
Phone
2485385590
Raw XML AppendixShowing 400 of 709 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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