Civic Intelligence

Simon Youth Foundation Inc.

990 • Fiscal year 2011 • EIN 35-2035269

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

225 West Washington Street46204
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,275,320

Down $1,007,158 (-8.9%) from 2010

Net Assets

Down

$9,729,736

Down $754,542 (-7.2%) from 2010

Liabilities

Down

$545,584

Down $252,616 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,498,219

Down $75,676 (-2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,282,478Liabilities 2010: $798,200Net Assets 2010: $10,484,2782010Assets 2011: $10,275,320Liabilities 2011: $545,584Net Assets 2011: $9,729,7362011Assets 2012: $11,479,559Liabilities 2012: $786,391Net Assets 2012: $10,693,1682012Assets 2013: $12,296,369Liabilities 2013: $446,227Net Assets 2013: $11,850,1422013Assets 2014: $12,539,240Liabilities 2014: $560,611Net Assets 2014: $11,978,6292014Assets 2015: $12,798,971Liabilities 2015: $797,441Net Assets 2015: $12,001,5302015Assets 2016: $14,097,835Liabilities 2016: $549,447Net Assets 2016: $13,548,3882016Assets 2017: $14,486,592Liabilities 2017: $510,597Net Assets 2017: $13,975,9952017Assets 2018: $13,452,710Liabilities 2018: $628,731Net Assets 2018: $12,823,9792018Assets 2019: $14,351,866Liabilities 2019: $1,003,792Net Assets 2019: $13,348,0742019Assets 2020: $13,534,989Liabilities 2020: $357,338Net Assets 2020: $13,177,6512020Assets 2021: $14,657,518Liabilities 2021: $689,844Net Assets 2021: $13,967,6742021Assets 2022: $13,046,366Liabilities 2022: $385,033Net Assets 2022: $12,661,3332022Assets 2023: $14,203,698Liabilities 2023: $303,696Net Assets 2023: $13,900,0022023Assets 2024: $15,171,474Liabilities 2024: $423,405Net Assets 2024: $14,748,0692024

Highlighted filing

2011

Assets$10,275,320
Liabilities$545,584
Net Assets$9,729,736

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,573,8952010Expenses 2011: $2,498,2192011Expenses 2012: $2,713,9142012Revenue 2013: $3,319,009Expenses 2013: $2,704,377Net Income 2013: $614,6322013Revenue 2014: $3,269,367Expenses 2014: $3,080,450Net Income 2014: $188,9172014Revenue 2015: $4,234,075Expenses 2015: $3,523,023Net Income 2015: $711,0522015Revenue 2016: $4,229,081Expenses 2016: $3,173,095Net Income 2016: $1,055,9862016Revenue 2017: $3,736,986Expenses 2017: $3,755,110Net Income 2017: -$18,1242017Revenue 2018: $3,775,975Expenses 2018: $3,969,388Net Income 2018: -$193,4132018Revenue 2019: $3,639,388Expenses 2019: $3,906,647Net Income 2019: -$267,2592019Revenue 2020: $1,991,502Expenses 2020: $3,029,808Net Income 2020: -$1,038,3062020Revenue 2021: $2,745,835Expenses 2021: $2,454,261Net Income 2021: $291,5742021Revenue 2022: $3,620,092Expenses 2022: $2,948,021Net Income 2022: $672,0712022Revenue 2023: $3,165,774Expenses 2023: $2,796,459Net Income 2023: $369,3152023Revenue 2024: $3,430,730Expenses 2024: $3,240,586Net Income 2024: $190,1442024

Highlighted filing

2011

Revenue-
Expenses$2,498,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,652,148
Mission and Program Overview

Mission

With our public school and post-secondary education partners, simon youth foundation fosters and improves educational opportunities, career development and life skills to transform the lives of at-risk youth through focused programs and initiatives, including simon youth academies and simon youth scholarships.

Major Activities

Activity 2
Simon youth scholarships are awarded to simon youth academy graduates and students in every community that is home to a simon property. The awards are primarily targeted at students who would be the first in their families to attend post-secondary education institutions, including 2-year vocational and technical schools and 4-year colleges. Recipients, who are selected by a third-party administrator, also are chosen based on financial need, academic performance, leadership skills, school participation, and community activities.
Activity 3
Syf best practices conference is a networking event for syf school district partners and representatives from other nationwide districts, which are working to increase graduation rates and help students earn their high school diplomas. While each simon youth academy operates under the distinct guidelines of their home school district(s), the conference is an opportunity to share practices and policies that can benefit the entire syf network of academies. The best practices conference is hosted in conjunction with a leading national education conference, giving academy administrators and teachers the opportunity for further professional development beyond syf sponsored lectures and sessions.
Filing and Contact Details

Filer

EIN
35-2035269
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IRS990/Activity2/Description0SIMON YOUTH SCHOLARSHIPS ARE AWARDED TO SIMON YOUTH ACADEMY GRADUATES AND STUDENTS IN EVERY COMMUNITY THAT IS HOME TO A SIMON PROPERTY. THE AWARDS ARE PRIMARILY TARGETED AT STUDENTS WHO WOULD BE THE FIRST IN THEIR FAMILIES TO ATTEND POST-SECONDARY EDUCATION INSTITUTIONS, INCLUDING 2-YEAR VOCATIONAL AND TECHNICAL SCHOOLS AND 4-YEAR COLLEGES. RECIPIENTS, WHO ARE SELECTED BY A THIRD-PARTY ADMINISTRATOR, ALSO ARE CHOSEN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, LEADERSHIP SKILLS, SCHOOL PARTICIPATION, AND COMMUNITY ACTIVITIES.
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IRS990/MissionDescription0WITH OUR PUBLIC SCHOOL AND POST-SECONDARY EDUCATION PARTNERS, SIMON YOUTH FOUNDATION FOSTERS AND IMPROVES EDUCATIONAL OPPORTUNITIES, CAREER DEVELOPMENT AND LIFE SKILLS TO TRANSFORM THE LIVES OF AT-RISK YOUTH THROUGH FOCUSED PROGRAMS AND INITIATIVES, INCLUDING SIMON YOUTH ACADEMIES AND SIMON YOUTH SCHOLARSHIPS.
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IRS990/OtherEmployeeBenefits/ProgramServices023879
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IRS990/OtherExpensePriorYear0548116
IRS990/OtherExpensesCurrentYear0617920
IRS990/OtherExpenses/Description0ACADEMY EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
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IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral150
IRS990/OtherExpenses/ProgramServices058948
IRS990/OtherExpenses/ProgramServices1861
IRS990/OtherExpenses/Total058948
IRS990/OtherExpenses/Total1911
IRS990/OtherLiabilities/BOY00
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0216269
IRS990/OtherRevenuePriorYear0262651
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IRS990/OtherSalariesAndWages/ManagementAndGeneral024605
IRS990/OtherSalariesAndWages/ProgramServices0194656
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising022500
IRS990/PayrollTaxes/ManagementAndGeneral019504
IRS990/PayrollTaxes/ProgramServices018812
IRS990/PayrollTaxes/Total060816
IRS990/PensionPlanContributions/Total00
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IRS990/PermanentlyRestrictedNetAssets/EOY0297483
IRS990/PledgesAndGrantsReceivable/BOY0631817
IRS990/PledgesAndGrantsReceivable/EOY0862113
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY057186
IRS990/PrepaidExpensesDeferredCharges/EOY014441
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/ReconcilationRevenueExpenses0-154230
IRS990/RegularMonitoringEnforcement0true
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY0-154230
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IRS990/SalariesEtcCurrentYear0973694
IRS990/SalariesEtcPriorYear01055064
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IRS990ScheduleA/AmountsSubstContributorsTotal0721692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02351585

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.42$14.7$3.43$3.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.30$13.9$3.17$2.80$0.37
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.39$12.7$3.62$2.95$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.69$14.0$2.75$2.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.36$13.2$1.99$3.03$1.04
2019Detailed filing. Detailed filing data is available for this year.$14.4$1.00$13.3$3.64$3.91$0.27
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.63$12.8$3.78$3.97$0.19
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.51$14.0$3.74$3.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.55$13.5$4.23$3.17$1.06
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.80$12.0$4.23$3.52$0.71
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.56$12.0$3.27$3.08$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.9$3.32$2.70$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.79$10.7$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.55$9.73$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.80$10.5$2.57