Civic Intelligence

The Simon Charitable Foundation

EIN 27-3309123 • Santa Fe, NM

View Organization Page

524 Don Gaspar AvenueSanta Fe, NM 87505
Siviq Scores

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

Liabilities / Assets

95th percentile

0.02x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.02x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

38%

Higher net margin than 64% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$175,061

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

NTEE T22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

53%

Faster revenue growth than 55% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,138,996

Up $742,307 (+53%) from 2024

Liabilities

Down

$33,067

Down $44,478 (-57%) from 2024

Net Assets

Up

$2,105,929

Up $786,785 (+60%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$2,050,989

Up $710,074 (+53%) from 2024

Expenses

Up

$1,261,450

Up $21,798 (+1.8%) from 2024

Net Income

Up

$789,539

Up $688,276 (+680%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $758,492Liabilities 2015: $10,386Net Assets 2015: $748,1062015Assets 2016: $665,789Liabilities 2016: $96,768Net Assets 2016: $569,0212016Assets 2017: $496,975Liabilities 2017: $88Net Assets 2017: $496,8872017Assets 2018: $628,375Liabilities 2018: $9,787Net Assets 2018: $618,5882018Assets 2019: $798,161Liabilities 2019: $5,296Net Assets 2019: $792,8652019Assets 2020: $996,482Liabilities 2020: $2,736Net Assets 2020: $993,7462020Assets 2021: $1,378,696Liabilities 2021: $158,864Net Assets 2021: $1,219,8322021Assets 2022: $1,542,464Liabilities 2022: $89,179Net Assets 2022: $1,453,2852022Assets 2023: $1,341,238Liabilities 2023: $133,305Net Assets 2023: $1,207,9332023Assets 2024: $1,396,689Liabilities 2024: $77,545Net Assets 2024: $1,319,1442024Assets 2025: $2,138,996Liabilities 2025: $33,067Net Assets 2025: $2,105,9292025

Highlighted filing

2025

Assets$2,138,996
Liabilities$33,067
Net Assets$2,105,929
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,038,540Expenses 2015: $1,851,451Net Income 2015: $187,0892015Revenue 2016: $2,014,206Expenses 2016: $2,193,291Net Income 2016: -$179,0852016Revenue 2017: $1,680,460Expenses 2017: $1,792,594Net Income 2017: -$112,1342017Revenue 2018: $1,522,241Expenses 2018: $1,419,985Net Income 2018: $102,2562018Revenue 2019: $1,598,004Expenses 2019: $1,440,552Net Income 2019: $157,4522019Revenue 2020: $1,664,061Expenses 2020: $1,376,387Net Income 2020: $287,6742020Revenue 2021: $1,713,354Expenses 2021: $1,424,054Net Income 2021: $289,3002021Revenue 2022: $1,747,325Expenses 2022: $1,478,752Net Income 2022: $268,5732022Revenue 2023: $1,328,508Expenses 2023: $1,571,555Net Income 2023: -$243,0472023Revenue 2024: $1,340,915Expenses 2024: $1,239,652Net Income 2024: $101,2632024Revenue 2025: $2,050,989Expenses 2025: $1,261,450Net Income 2025: $789,5392025

Highlighted filing

2025

Revenue$2,050,989
Expenses$1,261,450
Net Income$789,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,996
Liabilities
$33,067
Net assets
$2,105,929
Revenue
$2,050,989
Expenses
$1,261,450
Net income
$789,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.05$1.26$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$1.34$1.24$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.13$1.21$1.33$1.57$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$1.75$1.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$1.71$1.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.66$1.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.60$1.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.52$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.68$1.79$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$2.01$2.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.04$1.85$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISHA NASHExecutive DiFT$160,000$15,061$175,061
STEVE SIMONExecutive ChFT$120,000$26,348$146,348
SUSAN TALKINGTONCOOFT$112,833$15,680$128,513
ALAN MARKSSecretaryPT$53,220-$53,220
MELYNN SCHUYLERVP/Treasurer-$0--
VICTORIA MORAAsst Secreta-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSANTA FE COMMUNITY FOUNDATIONLEARNING AND EDUCATION FUND-SANTA FE, NM, US$20,000
Paid GrantUNITED WORLD COLLEGESCHOLARSHIPS-MONTEZUMA, NM, US$5,000
Paid GrantTHINK NEW MEXICOPROGRAMMING-SANTA FE, NM, US$5,000
Paid GrantCENTER OF SOUTHWEST CULTUREPROGRAMMING-ALBUQUERQUE, NM, US$5,000
Paid GrantCOLLEGE AND CAREER PLAZAPROGRAMMING-SANTA FE, NM, US$5,000
Paid GrantPARTNERS IN EDUCATION FOUNDATIONCHARITABLE-SANTA FE, NM, US$5,000
Filing and Contact Details

Filer

Filer Name
The Simon Charitable Foundation
EIN
27-3309123
Phone
5059820733
Address
524 DON GASPAR AVENUE, SANTA FE, NM 87505

Signing Officer

Name
Steve Simon
Title
Executive Chair
Phone
5059820733
Signed
2025-12-22

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Russel D Hiller Iv CPA
Phone
5053381500
Raw XML AppendixShowing 400 of 425 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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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02683
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE SIMON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALAN MARKS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELISHA NASH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SUSAN TALKINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASST SECRETA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5COO
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt040522
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt08253
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-03-25
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0524 DON GASPAR AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087505
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05059820733
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0SIMONCF.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SIMON SCHOLARS PROGRAM - AWARDS SCHOLARSHIPS AND MAINTAINS SUPPORTIVE PROGRAMS WITH DIRECT AND CONTINUING INTERACTION TO ENABLE CAPABLE AND QUALIFIED STUDENTS FROM UNDER-SERVED COMMUNITIES TO ADVANCE THEMSELVES THROUGH EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANT MAKING - CHARITABLE GRANT MAKING TO ESTABLISHED PUBLIC CHARITIES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 509(A) FOR THE SUPPORT AND/OR IMPLEMENTATION OF PROGRAMS AND ACTIVITIES DESIGNED TO FURTHER THE FOUNDATIONS BROAD PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01023123
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt045000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LEARNING AND EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SANTA FE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED WORLD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THINK NEW MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CENTER OF SOUTHWEST CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COLLEGE AND CAREER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PARTNERS IN EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21227 PASEO DE PERALTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3505 MARQUETTE AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45313 CIRCITA DEL SUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51300 CAMINO SIERRA VISTA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01239219
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01239219
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01239219
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVIS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE SIMON FOUNDATION FOR EDUCATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01101 CAMINO DE LA CRUZ BLANCA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1620 NEWPORT CENTER DRIVE 12TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11955000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02045
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02045
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt043212
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OPERATING LEASE ROU ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012891
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012891
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HIGH SCHOOL PROGRAMMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COLLEGE PROGRAMMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ALUMNI PROGRAMMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5APPLICANT SELECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EMPLOYEE TRANINING AND DEVELO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SOFTWARE AND ONLINE ACCOUNTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EQUIPMENT AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1139479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2161176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt711362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt824988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94849
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1110172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2161176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt824988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110172
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-2754
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt043212
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OPERATING LEASE LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012891
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CHAIR

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