Civic Intelligence

Simon Youth Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2035269

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileSYF.ORG
225 West Washington StreetIndianapolis, IN 46204

(317) 263-2361

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$219,870

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,486,592

Up $388,757 (+2.8%) from 2016

Net Assets

Up

$13,975,995

Up $427,607 (+3.2%) from 2016

Liabilities

Down

$510,597

Down $38,850 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$3,736,986

Down $492,095 (-12%) from 2016

Expenses

Up

$3,755,110

Up $582,015 (+18%) from 2016

Net Income

Down

-$18,124

Down $1,074,110 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$14,486,592
Liabilities$510,597
Net Assets$13,975,995
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$3,736,986
Expenses$3,755,110
Net Income-$18,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,309,325
Mission and Program Overview

Mission

Simon youth foundation(syf) is a national 501(c)(3) nonprofit dedicated to helping students graduate and prepare for life after high school. We believe every young person, no matter their personal circumstances, deserves the opportunity to pursue their dreams through education.

Simon youth foundation fosters and improves educational opportunities, career development, and lifeskills to transform the lives of at-risk youth. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,257,382$9,226,991▲ $969,609
Land, Buildings, and Equipment, Net$3,656,241$3,443,296▼ $212,945
Pledges and Grants Receivable$940,637$869,551▼ $71,086
Savings and Temporary Cash Investments$1,110,532$795,516▼ $315,016
Prepaid Expenses and Deferred Charges$132,793$150,988▲ $18,195
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,097,835$14,486,592▲ $388,757
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$549,447$510,597▼ $38,850
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$549,447$510,597▼ $38,850
Net Assets / Fund Balance
Unrestricted Net Assets$12,808,993$13,282,030▲ $473,037
Temporarily Rstr Net Assets$441,912$393,482▼ $48,430
Permanently Rstr Net Assets$297,483$300,483▲ $3,000
Total Net Assets Fund Balance$13,548,388$13,975,995▲ $427,607
Total Liabilities and Net Assets / Fund Balance$14,097,835$14,486,592▲ $388,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,442,510$1,719,517$5,162,027
Other Land Buildings$0$252,911$252,911
Equipment$786$246,706$247,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,447,697$3,000▲ $956,320-$9,397,017
2016$7,868,132-▲ $581,968-$8,447,697
2015$8,111,906-▼ $239,294-$7,868,132
2014$7,919,255-▲ $193,105-$8,111,906
2013$7,093,832$0▲ $826,845-$7,919,255
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael DurnilPresident and CEOFT$206,542$13,328$219,870
Brandi YoungVP AdvancementFT$107,125$28,378$135,503
Arthur P KodroffDirector of FinanceFT$73,643$12,322$85,965
Amy UpdikeVP, Finance & AdministrationFT$18,184$5,954$24,138

Board Members and Trustees

NameTitle
Deborah J SimonBoard Chair
Beth FortuneDirector
Collin SamDirector
Darin EtchisonDirector
Gregg GoodmanDirector
Haley GloverDirector
Jeffrey KucerDirector
Jeffrey PatchenDirector
Jeremy SmithDirector
Lena BarkleyDirector
Leslie FatumDirector
Mark SilvestriDirector
Michael MccartyDirector
Scott WolfrumDirector
Shari Simon GreenburgDirector
Steve KingsleyDirector
Susan MasselaDirector
William SalinDirector
Michelle BellejSecretary
Kim JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,162
Program Service Revenue
$0
Investment Income
$331,723
Other Revenue
$1,138,101
All Other Contributions
$1,883,184
Change in Net Assets
$-18,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$45,054Fair Market Value (FMV)
Other Non Cash Contri Table13$37,712Fair Market Value (FMV)
Other Non Cash Contri Table18$21,248Fair Market Value (FMV)
Other Non Cash Contri Table4$20,126Fair Market Value (FMV)
Other Non Cash Contri Table6$16,554Fair Market Value (FMV)
Securities Publicly Traded1$15,000Fair Market Value (FMV)
Total Noncash Contributions54$155,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,700,863
Revenue Not Reported on Financial Statements
$36,123
Revenue Not Reported on Form 990
$10,246,975
Total Revenue per Audited Statements
$13,947,838
Total Revenue per Form 990
$3,736,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,287,000
Other Expenses$1,269,034
Salaries, Compensation, and Employee Benefits$1,199,076
Total Fundraising Expense$521,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,287,000--$1,287,000
Other Salaries and Wages$257,024$271,092$149,031$677,147
Current Officers, Directors, Trustees, and Key Employees$96,151$110,360$123,461$329,972
Depreciation Depletion$266,638--$266,638
Conferences and Meetings$148,735$4,039$3,126$155,900
Fees for Services Other$153,044-$54$153,098
Advertising$11,812$2,500$105,952$120,264
Office Expenses$3,083$57,883$43,950$104,916
Other Employee Benefits$37,969$38,137$28,031$104,137
Payroll Taxes$26,771$26,889$19,764$73,424
Travel$47,638$7,724$11,682$67,044
Other Expenses$34,810$3,848$19,240$57,898
Fees for Service Investment Mgmnt Fees-$36,123$10,936$47,059
Fees for Services Legal$20,676$17,278$1,954$39,908
Fees for Services Accounting-$27,794-$27,794
Insurance$19,700$7,004-$26,704
Pension Plan Contributions$5,249$5,272$3,875$14,396
Total Functional Expenses$2,618,111$615,943$521,056$3,755,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,302,135
Expenses Not Reported on Form 990$9,583,148
Total Expenses per Form 990$3,755,110
Expenses per Audited Statements$3,718,987
Expenses Not Reported on Financial Statements$36,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,486,383
Fundraising Direct Expenses$348,282
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Field$393,625$393,625$4,623$389,002
Masquerade$354,160$283,021$29,415$253,606
Total Events$1,870,361$1,486,383$348,282$1,138,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director, trustee, or key employee: deborah simon, stephen simon, and shari simon greenberg have a family relationship. Michelle bellej, darin etchison, kimberly johnson, and deborah simon have a business relationship with other board members.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the form 990 is reviewed by an independent accounting firm, the finance committee, and the treasurer. It will be provided to each board member by email before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with c.o.i. Policy: a questionnaire is sent annually to all board members which requires them to disclose potential conflicts of interest. The director of finance and administration reviews the signed conflict of interest policies. Any conflicts are reported to and discussed with the finance committee. Any person with a conflict abstains from voting on the related issue.”

Form 990, Part VI, Section B, Line 15A & 15B

“Review of ceo or top mgmt official and other officers compensation: the executive committee of the board of directors determines officer compensation for simon youth foundation. Compensation reviews were last conducted in january 2016 and 2017. On an annual basis, the chair and members of the executive committee and/or board of directors shall review general and specific compensation data within the comparable market for similarly qualified individuals in functionally comparable positions. The data reviewed will be used as a key factor in determining compensation of syf's key employees. When necessary, independent consultants will be consulted to help establish compensation objectives and methods. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding compensation shall be maintained by the chair or her designee.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: simon youth foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VII, Line 1A

“Officers: arthur p. Kodroff, j. Michael durnil, and amy updike meet the irs definition of officer for the form 990 but are not officers of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Simon Youth Foundation Inc
EIN
35-2035269
In Care Of
% J MICHAEL DURNIL
Phone
3172632361
Address
225 WEST WASHINGTON STREET, INDIANAPOLIS, IN 46204

Signing Officer

Name
J Michael Durnil
Title
President and CEO
Phone
3172632361
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Durnil
Formed
1997
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
1,000

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization's mission: 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 with our public school and post-secondary education partners. To deliver on its mission and ignite hope in students, simon youth foundation has developed two major initiatives: simon youth academies and youth scholarships. Our 26 nationwide academies are alternative high schools located primarily in simon property group malls that give students who are at risk of dropping out the same education they would receive in a traditional classroom, but in a flexible environment. Our scholarships are awarded to graduates of our academies and to students in every community that is home to a simon property.”

Form 990, Part V, Line 2A

“Employees reported on form w-3: the simon property group, inc. Prepares and maintains the payroll records for the simon youth foundation'employees under a reimbursement plan.”

Form 990, Part XI, Line 9

“Other changes in net assets: reserve for uncollectible accounts $ (32,577)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Describe the intended uses of the organization's endowment funds: to provide for specific restricted or designated operating or capital requirements of the foundation. Uses would include funding scholarships, operating budget items, and simon youth academy build-outs.”

Schedule D, Part X

“Fin 48 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Parts XI & XII, Line 2D

“Other adjustments: special event expenses $ 348,282”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
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IRS990/MissionDesc0SIMON YOUTH FOUNDATION EXISTS TO HELP AT-RISK STUDENTS WHO ARE ON THE VERGE OF DROPPING OUT OF HIGH SCHOOL STAY IN SCHOOL. THROUGH 30 SIMON YOUTH ACADEMIES IN 12 STATES AND SIMON YOUTH SCHOLARSHIPS, SIMON YOUTH FOUNDATION ADVOCATES, CREATES AND INITIATES EDUCATIONAL OPPORTUNITIES FOR STUDENTS. IN PARTNERSHIP WITH LOCAL PUBLIC SCHOOLS, SYF HAS MAINTAINED A 90% CUMULATIVE GRADUATION RATE AT OUR ACADEMIES SINCE INCEPTION, GRADUATED MORE THAN 14,000 STUDENTS, AND AWARDED MORE THAN $16 MILLION IN SCHOLARSHIPS TO APPROXIMATELY 4,500 STUDENTS IN 42 STATES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,486,592
Liabilities
$510,597
Net assets
$13,975,995
Revenue
$3,736,986
Expenses
$3,755,110
Net income
-$18,124
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