Civic Intelligence

Simbat Foundation

990PF • Fiscal year 2023 • EIN 27-2852979

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
70 West 40th Street 16th FLNew York, NY 10018

(212) 521-1125

Siviq Scores

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

Liabilities / Assets

91st percentile

0.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

25%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

2.7%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$15,389,690

Up $400,071 (+2.7%) from 2022

Net Assets

Up

$14,917,557

Up $253,851 (+1.7%) from 2022

Liabilities

Up

$472,133

Up $146,221 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$1,022,804

Down $144,404 (-12%) from 2022

Expenses

Down

$768,953

Down $39,688 (-4.9%) from 2022

Net Income

Down

$253,851

Down $104,716 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,917,981Liabilities 2011: $4,000Net Assets 2011: $12,913,9812011Assets 2013: $12,221,288Liabilities 2013: $0Net Assets 2013: $12,221,2882013Assets 2014: $12,044,782Liabilities 2014: $0Net Assets 2014: $12,044,7822014Assets 2015: $14,431,891Liabilities 2015: $0Net Assets 2015: $14,431,8912015Assets 2016: $13,839,969Liabilities 2016: $0Net Assets 2016: $13,839,9692016Assets 2017: $13,083,766Liabilities 2017: $0Net Assets 2017: $13,083,7662017Assets 2018: $14,879,357Liabilities 2018: $0Net Assets 2018: $14,879,3572018Assets 2019: $14,869,244Liabilities 2019: $94,848Net Assets 2019: $14,774,3962019Assets 2020: $14,639,349Liabilities 2020: $110,405Net Assets 2020: $14,528,9442020Assets 2021: $14,571,760Liabilities 2021: $272,770Net Assets 2021: $14,298,9902021Assets 2022: $14,989,619Liabilities 2022: $325,912Net Assets 2022: $14,663,7062022Assets 2023: $15,389,690Liabilities 2023: $472,133Net Assets 2023: $14,917,5572023Assets 2024: $17,252,028Liabilities 2024: $834,180Net Assets 2024: $16,417,8482024

Highlighted filing

2023

Assets$15,389,690
Liabilities$472,133
Net Assets$14,917,557
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,202,6452011Revenue 2013: $3,642Expenses 2013: $88,324Net Income 2013: -$84,6822013Revenue 2014: $470,573Expenses 2014: $661,466Net Income 2014: -$190,8932014Revenue 2015: $3,297,533Expenses 2015: $910,424Net Income 2015: $2,387,1092015Revenue 2016: $144,343Expenses 2016: $736,265Net Income 2016: -$591,9222016Revenue 2017: $25Expenses 2017: $756,228Net Income 2017: -$756,2032017Revenue 2018: $2,553,151Expenses 2018: $775,891Net Income 2018: $1,777,2602018Revenue 2019: $606,436Expenses 2019: $744,829Net Income 2019: -$138,3932019Revenue 2020: $408,373Expenses 2020: $685,543Net Income 2020: -$277,1702020Revenue 2021: $820,411Expenses 2021: $1,050,365Net Income 2021: -$229,9542021Revenue 2022: $1,167,208Expenses 2022: $808,641Net Income 2022: $358,5672022Revenue 2023: $1,022,804Expenses 2023: $768,953Net Income 2023: $253,8512023Revenue 2024: $1,132,581Expenses 2024: $737,100Net Income 2024: $395,4812024

Highlighted filing

2023

Revenue$1,022,804
Expenses$768,953
Net Income$253,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL NECHAMKINPresident-$0--
BETH NECHAMKINVice President-$0--
JAY BRAUNSTEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Simbat Foundation
EIN
27-2852979
In Care Of
% JAY BRAUNSTEIN
Phone
2125211125
Address
70 WEST 40TH STREET 16TH FL, NEW YORK, NY 10018

Signing Officer

Name
Jay Braunstein
Title
Treasurer
Phone
2125211116
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Israel Tannenbaum CPA
Phone
2127519100
Raw XML AppendixShowing 400 of 432 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2190 Amsterdam Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33080 Broadway Suite B208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt411 Broadway 14th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Hartsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0667625
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0662990
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt029275
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt115215
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt24659
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt30
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt512586
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt60
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt70
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM SUNDANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM STRUCTURAL CAP INV II
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5DUE FROMCHICAGO ATLANTIC FUND
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110061
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt112767
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2207848
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt313160
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt422
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5180
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INVESTMENT IN ELLIS LAKE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2INVESTMENT IN AMERRICAN RIVERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3DUE TO SUNDANCE DEBT PARTNERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4INVESTMENT IN PERCEPTIVE CREDI
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5DUE TO NB SPECIALTY FINANCE FU
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt091935
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2238277
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt313160
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt40
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt5115994
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt115000
TaxesSchedule/TaxesDetail/Amt222

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,389,690
Liabilities
$472,133
Net assets
$14,917,557
Revenue
$1,022,804
Expenses
$768,953
Net income
$253,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.83$16.4$1.13$0.74$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.47$14.9$1.02$0.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.33$14.7$1.17$0.81$0.36
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.27$14.3$0.82$1.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.11$14.5$0.41$0.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.09$14.8$0.61$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.55$0.78$1.78
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.00$0.76$0.76
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.14$0.74$0.59
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$3.30$0.91$2.39
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.47$0.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.00$0.09$0.08
2011Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.20