Civic Intelligence

The Simon Charitable Foundation

990PF • Fiscal year 2024 • EIN 27-3309123

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2024

Organization Profile

View Organization Page

524 Don Gaspar AvenueSanta Fe, NM 87505

(505) 982-0733

Siviq Scores

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

Liabilities / Assets

96th percentile

0.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

7.6%

Higher net margin than 46% of similar nonprofits.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$167,975

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,396,689

Up $55,451 (+4.1%) from 2023

Net Assets

Up

$1,319,144

Up $111,211 (+9.2%) from 2023

Liabilities

Down

$77,545

Down $55,760 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$1,340,915

Up $12,407 (+0.9%) from 2023

Expenses

Down

$1,239,652

Down $331,903 (-21%) from 2023

Net Income

Up

$101,263

Up $344,310 (+142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2024

Assets$1,396,689
Liabilities$77,545
Net Assets$1,319,144
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$1,340,915
Expenses$1,239,652
Net Income$101,263
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISHA NASHExecutive DiFT$150,000$17,975$167,975
STEVE SIMONExecutive ChFT$126,042$33,297$159,339
SUSAN TALKINGTONCOOFT$110,000$18,806$128,806
ALAN MARKSSecretaryPT$53,330-$53,330
MELYNN SCHUYLERVP/Treasurer-$0--
VICTORIA MORAAsst Secreta-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAYO CLINICOPERATING-ROCHESTER, MN, US$25,000
Paid GrantSANTA FE COMMUNITY FOUNDATIONLEARNING AND EDUCATION FUND-SANTA FE, NM, US$25,000
Paid GrantALBUQUERQUE COMMUNITY FOUNDATIONPROGRAMMING-ALBUQUERQUE, NM, US$5,130
Paid GrantUNITED WORLD COLLEGESCHOLARSHIPS-MONTEZUMA, NM, US$5,000
Paid GrantYOUTHWORKSPROGRAMMING-SANTA FE, 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 GrantREADING QUESTSUMMER CAMP-SANTA FE, NM, US$5,000
Paid GrantCOLLEGE AND CAREER PLAZAPROGRAMMING-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
Elisha Nash
Title
Executive Director
Phone
5059820733
Signed
2024-02-28

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 448 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/RecipientBusinessName/BusinessNameLine1Txt2UNITED WORLD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3YOUTHWORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THINK NEW MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CENTER OF SOUTHWEST CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6READING QUEST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31000 CORDOVA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41227 PASEO DE PERALTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5505 MARQUETTE AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6991 CAMINO CONSUELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75313 CIRCITA DEL SUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 25266
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 1610
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONTEZUMA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALBUQUERQUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01174925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01174925
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01174925
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVIS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MR RONALD M SIMON
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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021320
LandEtcSchedule2/LandEtcGrp/BookValueAmt09774
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt031094
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09774
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01749
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt071843
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt043212
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt043212
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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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/DisbursementsCharitablePrpsAmt021936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1140928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2145180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63679
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt712605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt89561

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,689
Liabilities
$77,545
Net assets
$1,319,144
Revenue
$1,340,915
Expenses
$1,239,652
Net income
$101,263
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • $1M-$5M nonprofits