Civic Intelligence

The Melvin and Bren Simon Charitable Foundation Number One

990PF • Fiscal year 2017 • EIN 35-2049367

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

Organization Profile
329 Main StreetCarbondale, CO 81623-2027

(970) 963-5898

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2014 to 2017

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$14,021,639

Down $5,412,276 (-28%) from 2014

Net Assets

Down

$15,804,897

Down $2,219,018 (-12%) from 2014

Liabilities

Down

$0

Down $1,410,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$853,639

Up $353,849 (+71%) from 2014

Expenses

Down

$259,320

Down $2,637,276 (-91%) from 2014

Net Income

Up

$594,319

Up $2,991,125 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2012: $22,514,024Liabilities 2012: $0Net Assets 2012: $22,514,0242012Assets 2013: $20,633,414Liabilities 2013: $205,224Net Assets 2013: $20,428,1902013Assets 2014: $19,433,915Liabilities 2014: $1,410,000Net Assets 2014: $18,023,9152014Assets 2017: $14,021,639Liabilities 2017: $0Net Assets 2017: $15,804,8972017Assets 2018: $13,080,183Liabilities 2018: $0Net Assets 2018: $13,080,1832018Assets 2019: $14,440,192Liabilities 2019: $0Net Assets 2019: $14,440,1922019Assets 2020: $12,677,364Liabilities 2020: $0Net Assets 2020: $12,677,3642020Assets 2021: $13,943,320Liabilities 2021: $0Net Assets 2021: $13,943,3202021Assets 2022: $17,558,028Liabilities 2022: $0Net Assets 2022: $17,558,0282022Assets 2023: $17,310,089Liabilities 2023: $0Net Assets 2023: $17,310,0892023Assets 2024: $17,108,798Liabilities 2024: $0Net Assets 2024: $17,108,7982024

Highlighted filing

2017

Assets$14,021,639
Liabilities$0
Net Assets$15,804,897
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $2,596,2432012Revenue 2013: $1,797,170Expenses 2013: $3,909,885Net Income 2013: -$2,112,7152013Revenue 2014: $499,790Expenses 2014: $2,896,596Net Income 2014: -$2,396,8062014Revenue 2017: $853,639Expenses 2017: $259,320Net Income 2017: $594,3192017Revenue 2018: $833,099Expenses 2018: $1,773,997Net Income 2018: -$940,8982018Revenue 2019: $562,396Expenses 2019: $373,889Net Income 2019: $188,5072019Revenue 2020: $424,973Expenses 2020: $1,873,371Net Income 2020: -$1,448,3982020Revenue 2021: $5,364,018Expenses 2021: $4,131,004Net Income 2021: $1,233,0142021Revenue 2022: $3,807,050Expenses 2022: $750,665Net Income 2022: $3,056,3852022Revenue 2023: $923,620Expenses 2023: $1,146,805Net Income 2023: -$223,1852023Revenue 2024: $1,076,728Expenses 2024: $1,216,574Net Income 2024: -$139,8462024

Highlighted filing

2017

Revenue$853,639
Expenses$259,320
Net Income$594,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bren SimonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Melvin and Bren Simon Charitable
EIN
35-2049367
In Care Of
% MBS ASSOCIATES LLC
Phone
9709635898
Address
329 Main Street, Carbondale, CO 81623-2027

Signing Officer

Name
Bren Simon
Title
Trustee
Phone
9709635898
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
1999 BROADWAY SUITE 4000, DENVER, CO 80202
Preparer
Mira J Fine Partner
Phone
3032989600
Raw XML Appendix383 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02921344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS & MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0157645
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ML #2576 - LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ML #2576 - LT NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ML #2656 - ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ML #2656 - LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BNY #12060 - ST NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BNY #12060 - LT NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAIN DIVIDENDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0594319
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015804897
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015210578
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0730972
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt014624857
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06803249
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0864758
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bren Simon
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0329 Main Street
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Colorado Public Television
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt367 Promenade
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44011 N Pennsylvania Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51575 Sherman Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6151 School Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72900 Welton Street 1st Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt12nd Floor
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Carbondale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Basalt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Denver
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0730972
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01083429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01660016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03762324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02510333
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07405025
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01083429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01660016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03762324
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09915358
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER INVESTMENT EXPENSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Unrealized Gain
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018262
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt123137
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BNY ACCOUNT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018262
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt123137
TaxesSchedule/TaxesDetail/Amt02921
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02921
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREN SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09709635898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Melvin and Bren Simon Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Number One
ReturnHeader/Filer/BusinessNameControlTxt0MELV
ReturnHeader/Filer/EIN0352049367
ReturnHeader/Filer/InCareOfNm0% MBS ASSOCIATES LLC
ReturnHeader/Filer/PhoneNum09709635898
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 Main Street
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816232027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA1D104F5067A4396B11952F47BDA2798A1D09DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6BC2406C17407FC2F3BECF6CFE147201F6EED3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084042020183195000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 BROADWAY SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032989600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mira J Fine Partner
ReturnHeader/ReturnTs02018-11-15T17:31:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,021,639
Liabilities
$0
Net assets
$15,804,897
Revenue
$853,639
Expenses
$259,320
Net income
$594,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.08$1.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.92$1.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$3.81$0.75$3.06
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$5.36$4.13$1.23
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.42$1.87$1.45
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.56$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.83$1.77$0.94
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$15.8$0.85$0.26$0.59
2014Detailed filing. Detailed filing data is available for this year.$19.4$1.41$18.0$0.50$2.90$2.40
2013Detailed filing. Detailed filing data is available for this year.$20.6$0.21$20.4$1.80$3.91$2.11
2012Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$2.60