Civic Intelligence

Simone Paper Industry Charitable Fund

990EZ • Fiscal year 2012 • EIN 22-2742851

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A
410-424 N Eighth Street19123
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$75,407

Up $1,264 (+1.7%) from 2011

Net Assets

Up

$75,407

Up $1,264 (+1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$22,866

Up $1,186 (+5.5%) from 2011

Expenses

Up

$21,602

Up $3,572 (+20%) from 2011

Net Income

Down

$1,264

Down $2,386 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $70,493Liabilities 2010: $0Net Assets 2010: $70,4932010Assets 2011: $74,143Liabilities 2011: $0Net Assets 2011: $74,1432011Assets 2012: $75,407Liabilities 2012: $0Net Assets 2012: $75,4072012Assets 2013: $93,893Liabilities 2013: $0Net Assets 2013: $93,8932013Assets 2014: $108,943Liabilities 2014: $0Net Assets 2014: $108,9432014Assets 2015: $119,362Liabilities 2015: $0Net Assets 2015: $119,3622015Assets 2016: $132,822Liabilities 2016: $02016

Highlighted filing

2012

Assets$75,407
Liabilities$0
Net Assets$75,407
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $12,331Expenses 2010: $17,829Net Income 2010: -$5,4982010Revenue 2011: $21,680Expenses 2011: $18,030Net Income 2011: $3,6502011Revenue 2012: $22,866Expenses 2012: $21,602Net Income 2012: $1,2642012Revenue 2013: $49,381Expenses 2013: $30,895Net Income 2013: $18,4862013Revenue 2014: $37,357Expenses 2014: $22,307Net Income 2014: $15,0502014Revenue 2015: $28,884Expenses 2015: $18,465Net Income 2015: $10,4192015Revenue 2016: $32,478Expenses 2016: $19,018Net Income 2016: $13,4602016

Highlighted filing

2012

Revenue$22,866
Expenses$21,602
Net Income$1,264
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATIONAL SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
22-2742851
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY074143
IRS990EZ/CashSavingsAndInvestments/EOY075407
IRS990EZ/ContributionsGiftsGrantsEtc022300
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01264
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid018000
IRS990EZ/GrossReceipts022866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0566
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074143
IRS990EZ/NetAssetsOrFundBalancesBOY074143
IRS990EZ/NetAssetsOrFundBalances/EOY075407
IRS990EZ/NetAssetsOrFundBalancesEOY075407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLO SIMONE SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERRY HASENAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORETTA FORNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLO SIMONE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIO TATOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICHOLAS CORABI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREW PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO CHILDREN OF MEMBERS OF PAPER CONVERTERS LOCAL 286 AND 375 UNIONS WHICH FURTHERS THE EXEMPT PURPOSE FOR WHICH THIS ORGANIZATION WAS ESTABLISHED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410-24 N 8TH STREET PHILADELPHIA PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019123
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICHOLAS CORABI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158299212
IRS990EZ/TotalAssets/BOY074143
IRS990EZ/TotalAssets/EOY075407
IRS990EZ/TotalExpenses021602
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022866
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01574
IRS990ScheduleA/GrossInvestmentIncome509/Total05135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0680
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01006
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01574
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05135
IRS990ScheduleA/InvestmentIncomePercentage00.03550
IRS990ScheduleA/PriorYearSupportPercentage00.96850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96450
IRS990ScheduleA/PublicSupportTotal5090139560
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011325
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079785
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05150
IRS990ScheduleA/Total509/Total0139560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06724
IRS990ScheduleA/TotalSupportTotal/Total0144695
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 566..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SCHOLARSHIPS TO 9 INDIVIDUALS. GRANTEE RELATIONSHIP: MEMBERS' CHILDREN. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 18,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PHOTOGRAPHY. AMOUNT: 28. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 168. DESCRIPTION: SCHOLARSHIP LUNCHEON. AMOUNT: 3,406. TOTAL TO FORM 990-EZ, LINE 16: 3,602.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222742851
ReturnHeader/Filer/Name/BusinessNameLine10SIMONE PAPER INDUSTRY CHARITABLE FUND
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone02158299212
ReturnHeader/Filer/USAddress/AddressLine10410-424 N EIGHTH STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019123
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0CARLO SIMONE III
ReturnHeader/Officer/Phone02158299212
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/EIN0611436956
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019004
ReturnHeader/Preparer/Name0LOUIS VERZELLA CPA
ReturnHeader/Preparer/Phone06106689400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T12:45:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,407
Liabilities
$0
Net assets
$75,407
Revenue
$22,866
Expenses
$21,602
Net income
$1,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.32$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.29$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.37$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.49$0.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.22$0.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.12$0.18$0.05