Civic Intelligence

Simon Family Foundation

990PF • Fiscal year 2019 • EIN 35-7224974

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
CO Psbh 3 Columbus Circle 1720New York, NY 10019

(212) 541-7571

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-1173%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$2,030,699

No earlier filing loaded for comparison.

Net Assets

$2,030,699

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

$52,554

No earlier filing loaded for comparison.

Expenses

$669,000

No earlier filing loaded for comparison.

Net Income

-$616,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,030,699Liabilities 2019: $0Net Assets 2019: $2,030,6992019Assets 2020: $1,883,216Liabilities 2020: $0Net Assets 2020: $1,883,2162020Assets 2021: $2,217,902Liabilities 2021: $0Net Assets 2021: $2,217,9022021Assets 2022: $1,732,340Liabilities 2022: $0Net Assets 2022: $1,732,3402022Assets 2023: $1,583,240Liabilities 2023: $0Net Assets 2023: $1,583,2402023Assets 2024: $1,126,669Liabilities 2024: $0Net Assets 2024: $1,126,6692024

Highlighted filing

2019

Assets$2,030,699
Liabilities$0
Net Assets$2,030,699
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $52,554Expenses 2019: $669,000Net Income 2019: -$616,4462019Revenue 2020: $8,518Expenses 2020: $150,000Net Income 2020: -$141,4822020Revenue 2021: $334,936Expenses 2021: $250Net Income 2021: $334,6862021Revenue 2022: $8,621Expenses 2022: $494,183Net Income 2022: -$485,5622022Revenue 2023: $45,155Expenses 2023: $194,255Net Income 2023: -$149,1002023Revenue 2024: $176,751Expenses 2024: $633,322Net Income 2024: -$456,5712024

Highlighted filing

2019

Revenue$52,554
Expenses$669,000
Net Income-$616,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SIMONTrustee-$0--
PAUL SIMONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Simon Family Foundation
EIN
35-7224974
Phone
2125417571
Address
CO PSBH 3 COLUMBUS CIRCLE 1720, NEW YORK, NY 10019

Signing Officer

Name
Edward Simon
Title
Trustee
Phone
2125417571
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
JAMES O'BRIEN
Phone
6462135100
Raw XML Appendix303 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0710652
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0510652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0200000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0628750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0510652
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0710652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0200000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt040000
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125417571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0357224974
ReturnHeader/Filer/PhoneNum02125417571
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PSBH 3 COLUMBUS CIRCLE 1720
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B28962C23ED440F6950121F4E2ADA2917A7D130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.7.155
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O'BRIEN
ReturnHeader/ReturnTs02020-11-11T18:26:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,699
Liabilities
$0
Net assets
$2,030,699
Revenue
$52,554
Expenses
$669,000
Net income
-$616,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.63$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.01$0.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.33$0.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.67$0.62