Civic Intelligence

Ronald M Simon Family Foundation

990PF • Fiscal year 2021 • EIN 27-2399226

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile

View Organization Page

620 Newport Center Drive 12th FloorNewport Beach, CA 92660

(949) 373-3500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

21%

Higher net margin than 60% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$352,425

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,850,013

Up $1,152,877 (+31%) from 2020

Net Assets

Up

$4,693,616

Up $1,080,157 (+30%) from 2020

Liabilities

Up

$156,397

Up $72,720 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$5,239,064

Up $238,378 (+4.8%) from 2020

Expenses

Down

$4,153,969

Down $19,471 (-0.5%) from 2020

Net Income

Up

$1,085,095

Up $257,849 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2012: $372,956Liabilities 2012: $103,187Net Assets 2012: $269,7692012Assets 2016: $647,360Liabilities 2016: $71,525Net Assets 2016: $575,8352016Assets 2017: $1,338,387Liabilities 2017: $111,084Net Assets 2017: $1,227,3032017Assets 2018: $1,922,469Liabilities 2018: $47,676Net Assets 2018: $1,874,7932018Assets 2019: $2,886,332Liabilities 2019: $102,721Net Assets 2019: $2,783,6112019Assets 2020: $3,697,136Liabilities 2020: $83,677Net Assets 2020: $3,613,4592020Assets 2021: $4,850,013Liabilities 2021: $156,397Net Assets 2021: $4,693,6162021Assets 2022: $4,821,566Liabilities 2022: $285,814Net Assets 2022: $4,535,7522022Assets 2023: $7,639,915Liabilities 2023: $2,497,664Net Assets 2023: $5,142,2512023Assets 2024: $13,837,363Liabilities 2024: $6,871,788Net Assets 2024: $6,965,5752024Assets 2025: $14,995,131Liabilities 2025: $5,357,672Net Assets 2025: $9,637,4592025

Highlighted filing

2021

Assets$4,850,013
Liabilities$156,397
Net Assets$4,693,616
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0Expenses 2012: $1,470,5392012Revenue 2016: $4,225,733Expenses 2016: $3,663,288Net Income 2016: $562,4452016Revenue 2017: $4,500,171Expenses 2017: $3,845,430Net Income 2017: $654,7412017Revenue 2018: $4,445,023Expenses 2018: $3,797,941Net Income 2018: $647,0822018Revenue 2019: $5,021,020Expenses 2019: $4,110,323Net Income 2019: $910,6972019Revenue 2020: $5,000,686Expenses 2020: $4,173,440Net Income 2020: $827,2462020Revenue 2021: $5,239,064Expenses 2021: $4,153,969Net Income 2021: $1,085,0952021Revenue 2022: $5,097,303Expenses 2022: $4,931,686Net Income 2022: $165,6172022Revenue 2023: $8,583,595Expenses 2023: $7,099,373Net Income 2023: $1,484,2222023Revenue 2024: $16,746,550Expenses 2024: $14,923,226Net Income 2024: $1,823,3242024Revenue 2025: $12,750,797Expenses 2025: $10,078,913Net Income 2025: $2,671,8842025

Highlighted filing

2021

Revenue$5,239,064
Expenses$4,153,969
Net Income$1,085,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SIMON ABELSPresidentFT$314,596$37,829$352,425
JOYCE SUBERDirector-$0--
GARY SINGER ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simon Scholars Foundation
EIN
27-2399226
Phone
9493733500
Address
620 NEWPORT CENTER DRIVE 12TH FLOOR, NEWPORT BEACH, CA 92660

Signing Officer

Name
Kathy Simon Abels
Title
President
Phone
9493733500
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wright Ford Young & Co
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618
Preparer
Ryan Working CPA
Phone
9499102727
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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/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2620 NEWPORT CENTER DRIVE 12TH FLOOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt016497
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt013158
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt05598
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt014022
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt015001
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04758
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-02-22
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt04094971
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt03773188
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt015000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt044523
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt015000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt014523
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0438087
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0102687
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt078105
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04151494
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04151494
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04151494
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHY SIMON ABELS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0620 NEWPORT CENTER DRIVE 12TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09493733500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,013
Liabilities
$156,397
Net assets
$4,693,616
Revenue
$5,239,064
Expenses
$4,153,969
Net income
$1,085,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$5.36$9.64$12.8$10.1$2.67
2024Detailed filing. Detailed filing data is available for this year.$13.8$6.87$6.97$16.7$14.9$1.82
2023Detailed filing. Detailed filing data is available for this year.$7.64$2.50$5.14$8.58$7.10$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.29$4.54$5.10$4.93$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$5.24$4.15$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.61$5.00$4.17$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.78$5.02$4.11$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$4.45$3.80$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$4.50$3.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$4.23$3.66$0.56
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.47
Peer Organizations

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