Civic Intelligence

Geneva H Simons Charitable Foundation

990PF • Fiscal year 2010 • EIN 20-4919508

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

1149 North Edison Street Suite A99336
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

76th percentile

$8,998

Higher top officer pay than 76% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,013,153

No earlier filing loaded for comparison.

Net Assets

$1,012,553

No earlier filing loaded for comparison.

Liabilities

$600

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,904

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.

$1.5M$1.0M$500K$0Assets 2010: $1,013,153Liabilities 2010: $600Net Assets 2010: $1,012,5532010Assets 2011: $990,764Liabilities 2011: $0Net Assets 2011: $990,7642011Assets 2012: $969,310Liabilities 2012: $36Net Assets 2012: $969,2742012Assets 2013: $978,584Liabilities 2013: $609Net Assets 2013: $977,9752013Assets 2014: $1,010,289Liabilities 2014: $479Net Assets 2014: $1,009,8102014

Highlighted filing

2010

Assets$1,013,153
Liabilities$600
Net Assets$1,012,553

Operations Trend

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

$100K$50K$0Expenses 2010: $52,9042010Expenses 2011: $59,3532011Expenses 2012: $60,7962012Revenue 2013: $70,212Expenses 2013: $61,425Net Income 2013: $8,7872013Revenue 2014: $96,319Expenses 2014: $64,659Net Income 2014: $31,6602014

Highlighted filing

2010

Revenue-
Expenses$52,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baker Boyer National BankTrustee-$8,998-$8,998
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONSPUBLICRichland, WA, US$3,437
Paid Grant-GENERAL OPERATIONSPUBLICPasco, WA, US$3,437
Paid Grant-GENERAL OPERATIONSPUBLICKennewick, WA, US$3,437
Paid Grant-GENERAL OPERATIONSPUBLICRichland, WA, US$3,436
Paid Grant-GENERAL OPERATIONSPUBLICKennewick, WA, US$3,436
Paid Grant-GENERAL OPERATIONSPUBLICRichland, WA, US$3,436
Paid Grant-GENERAL OPERATIONSPUBLICPasco, WA, US$3,436
Paid Grant-GENERAL OPERATIONSPUBLICRichland, WA, US$3,436
Paid Grant-GENERAL OPERATIONSPUBLICRichland, WA, US$3,436
Paid Grant-GENERAL OPERATIONSPUBLICPullman, WA, US$3,436
Paid Grant-GENERAL OPERATIONSPUBLICKennewick, WA, US$3,436
Approved Future Grant-GENERAL OPERATIONSPUBLICKennewick, WA, US$3,281
Filing and Contact Details

Filer

EIN
20-4919508
Raw XML Appendix392 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01965
AccountingFeesSchedule/AccountingFees/Category0Tax Return Preparation Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01965
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee03281
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0No
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0January 6, 2011
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount03281
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02010-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0To support the Tri-Cities Cancer Center
ExpenditureResponsibilityStmt/ExpenditureResponsibility/PersonName0Tri-Cities Cancer Center Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine107350 W Deschutes Ave Bldg A
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0Kennewick
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0WA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode099336
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue048922
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1367872
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV048204
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1353739
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Black Rock GNMA Port Cl A
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Baker Boyer Bank Income Fund F
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue049459
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue117059
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue29892
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BLACK ROCK LATIN AM FD CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Federated Cap Apprn Fd Is
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4FEDERATED INTER CONTIN'L ISHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Vanguard Infltn-Prot Inv Shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6BLACK ROCK EQUITY DIVIDEND FUND CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7BLACK ROCK US OPPORTUNITY CL A FD #120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8Goldman Sachs Real Est Sec Fund #649
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9Goldman Sachs Mid Cap Value Fund #864
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10Dodge & Cox International Stock Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11Baker Boyer Bank Equity Fund E
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount014169
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount030466
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA030466
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04674
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps04673
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm04325
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss08998
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss041080
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-22438
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0190641
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm014169
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss014169
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04674
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome023315
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0133
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0728
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss052904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome030466
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses030466
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07151
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011824
IRS990PF/BalanceSheets/CapitalStockBOY01112348
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0432571
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY0600
IRS990PF/BalanceSheets/RetainedEarningsBOY0-77357
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY0600
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04674
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02586
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-22438
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01012553
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted046692
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj046692
IRS990PF/DistributableAmount/DistributableAmountBeforeDed046692
IRS990PF/DistributableAmount/MinimumInvestmentReturn047158
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0466
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0511
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0377
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0977
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01038211
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0957523
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013194
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0943818
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014363
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0511
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0943160
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation08998
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Baker Boyer National Bank
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101149 N Edison Street Suite A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Kennewick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099336
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions042472
IRS990PF/QualifyingDistributions/ExpensesAndContributions042472
IRS990PF/QualifyingDistributions/QualifyingDistributions042472
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Baker Boyer Bank Trustee
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05097836800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101149 N Edison Street Suite A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Kennewick
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0true
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0true
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0true
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount03281
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0Tri-Cities Cancer Center Foundation
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine107350 W Deschutes Ave Bldg A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Columbia Basin Dive Rescue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Tri-Cities Prep High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Tri-Cities Chaplaincy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Liberty Christian School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Central United Protestant Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Tri-City Union Gospel Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Tri-Cities Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Salvation Army Tri-Cities Corps
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Northwest Public Television
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10American Red Cross
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101960 Butler Loop
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119612 St Thomas Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122108 W Entiat
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132200 Williams Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147325 W Deschutes Ave Ste A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151124 Stevens Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16112 N 2nd Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17321 Wellsian Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181219 Thayer Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO Box 642530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1107202 W Deschutes Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Richland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Pasco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Kennewick
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Richland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Kennewick
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Richland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Pasco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Richland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Richland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Pullman
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Kennewick
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode099354
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode199301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode299336
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode399354
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode499336
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode599354
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode699301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode799352
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode899352
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode999164
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1099336
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture03281
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear037799
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04673
IRS990PF/UndistributedIncome/AppliedToYear1037799
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted046692
IRS990PF/UndistributedIncome/QualifyingDistributions042472
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042019
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear037799
OtherAssetsSchedule/OtherAssets/BOYBookValue043
OtherAssetsSchedule/OtherAssets/BOYBookValue11725
OtherAssetsSchedule/OtherAssets/Description0Federal excise tax refund receivable
OtherAssetsSchedule/OtherAssets/Description1Accrued interest & dividends
OtherAssetsSchedule/OtherAssets/EOYBookValue0511
OtherAssetsSchedule/OtherAssets/EOYBookValue11659
OtherAssetsSchedule/OtherAssets/EOYFMV0511
OtherAssetsSchedule/OtherAssets/EOYFMV11659
OtherExpensesSchedule/OtherExpenses/Description0State of WA filing fees
OtherExpensesSchedule/OtherExpenses/Description1Investment expenses
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1108
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1108
OtherLiabilitiesSchedule/OtherLiabilities/Description0FED EXCISE TAX PAY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0600
TaxesSchedule/Taxes/Amount0262
TaxesSchedule/Taxes/Amount1466
TaxesSchedule/Taxes/Category0Foreign taxes paid
TaxesSchedule/Taxes/Category1Excise tax on net investment income
TaxesSchedule/Taxes/NetInvestmentIncome0262
TaxesSchedule/Taxes/NetInvestmentIncome1466
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204919508
ReturnHeader/Filer/Name/BusinessNameLine10Geneva H Simons Charitable Foundation
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone05097836800
ReturnHeader/Filer/USAddress/AddressLine101149 North Edison Street Suite A
ReturnHeader/Filer/USAddress/City0Kennewick
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099336
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0Baker Boyer National Bank
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LarsonAllen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108131 W Grandridge Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennewick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099336
ReturnHeader/Preparer/Name0Susan L Robb CPA
ReturnHeader/Preparer/Phone05097351561
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T14:52:21-07:00

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