Civic Intelligence

The Simons Family Foundation

990PF • Fiscal year 2015 • EIN 35-2412935

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

4295 San Felipe Suite 207Houston, TX 77027

(713) 888-0875

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,088,614

Up $256,931 (+31%) from 2014

Net Assets

Up

$1,088,614

Up $255,231 (+31%) from 2014

Liabilities

Up

$0

Up $1,700 (+100%) from 2014

Revenue

Up

$310,558

Up $204,956 (+194%) from 2014

Expenses

Up

$55,327

Up $3,956 (+7.7%) from 2014

Net Income

Up

$255,231

Up $201,000 (+371%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $709,303Liabilities 2011: $0Net Assets 2011: $709,3032011Assets 2012: $666,403Liabilities 2012: $0Net Assets 2012: $666,4032012Assets 2013: $779,152Liabilities 2013: $0Net Assets 2013: $779,1522013Assets 2014: $831,683Liabilities 2014: -$1,700Net Assets 2014: $833,3832014Assets 2015: $1,088,614Liabilities 2015: $0Net Assets 2015: $1,088,6142015Assets 2016: $1,068,400Liabilities 2016: $0Net Assets 2016: $1,068,4002016Assets 2017: $1,015,436Liabilities 2017: $0Net Assets 2017: $1,015,4362017Assets 2018: $980,960Liabilities 2018: $0Net Assets 2018: $980,9602018Assets 2019: $1,000,205Liabilities 2019: $0Net Assets 2019: $1,000,2052019Assets 2020: $956,620Liabilities 2020: $0Net Assets 2020: $956,6202020Assets 2021: $953,971Liabilities 2021: $184Net Assets 2021: $953,7872021Assets 2022: $933,184Liabilities 2022: $0Net Assets 2022: $933,1842022Assets 2023: $867,810Liabilities 2023: $0Net Assets 2023: $867,8102023Assets 2024: $973,347Liabilities 2024: $0Net Assets 2024: $973,3472024

Highlighted filing

2015

Assets$1,088,614
Liabilities$0
Net Assets$1,088,614

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $69,2572011Expenses 2012: $96,2092012Revenue 2013: $148,444Expenses 2013: $35,695Net Income 2013: $112,7492013Revenue 2014: $105,602Expenses 2014: $51,371Net Income 2014: $54,2312014Revenue 2015: $310,558Expenses 2015: $55,327Net Income 2015: $255,2312015Revenue 2016: $45,947Expenses 2016: $66,161Net Income 2016: -$20,2142016Revenue 2017: $26,024Expenses 2017: $78,988Net Income 2017: -$52,9642017Revenue 2018: $46,128Expenses 2018: $80,604Net Income 2018: -$34,4762018Revenue 2019: $129,736Expenses 2019: $110,491Net Income 2019: $19,2452019Revenue 2020: $45,576Expenses 2020: $89,161Net Income 2020: -$43,5852020Revenue 2021: $84,191Expenses 2021: $87,024Net Income 2021: -$2,8332021Revenue 2022: $41,645Expenses 2022: $62,248Net Income 2022: -$20,6032022Revenue 2023: $35,657Expenses 2023: $101,031Net Income 2023: -$65,3742023Revenue 2024: $173,391Expenses 2024: $67,854Net Income 2024: $105,5372024

Highlighted filing

2015

Revenue$310,558
Expenses$55,327
Net Income$255,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SIMONSDirector/Secretary-$0--
JUSTIN SIMONSDirector/President/Treasur-$0--
CAROLINE SIMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Simons Family Foundation
EIN
35-2412935
Phone
7138880875
Address
4295 SAN FELIPE SUITE 207, HOUSTON, TX 77027

Signing Officer

Name
Justin Simons
Title
President
Phone
7138880875
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Jonathan Roberts
Phone
7138508787
Raw XML AppendixShowing 400 of 408 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.029956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.105907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.153050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01084039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01094202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0934719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0835642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0392028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt047000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.326383
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt047000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt047000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUSTIN SIMONS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04295 SAN FELIPE SUITE 207
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138880875
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUZANNE SIMONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ACADEMIC FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ACADEMIC ENDOWNMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHURCH FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ACADEMIC FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN'S SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE CHURCH OF ST JOHN THE DIVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 90581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12401 CLAREMONT LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22450 RIVER OAK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 COLLEGE HALL ROOM 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028327
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075700
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075733
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUZANNE SIMONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03009 CHEVY CHASE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt033859
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11700
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt033859
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12975
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt016152
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12975
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03886
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1163
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt225147
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL AND GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME FROM SCHEDULES K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FROM SCHEDULES K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03886
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1163
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03886
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1163
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt225147
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/Amt1222
TaxesSchedule/TaxesDetail/CategoryTxt0PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0195
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1222
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138880875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMONS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0352412935
ReturnHeader/Filer/PhoneNum07138880875
ReturnHeader/Filer/USAddress/AddressLine1Txt04295 SAN FELIPE SUITE 207
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.15$0.04$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07