Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 36-3252903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$281,933
Down $17,814 (-5.9%) from 2010
Net Assets
Down$246,425
Down $34,093 (-12%) from 2010
Liabilities
Up$35,508
Up $16,279 (+85%) from 2010
Revenue
Down$159,521
Down $7,696 (-4.6%) from 2010
Expenses
Up$193,614
Up $64,952 (+50%) from 2010
Net Income
Down-$34,093
Down $72,648 (-188%) from 2010
The mission of the simon foundation for continence is to increase public awareness of incontinence, remove the stigma surrounding incontinence, and provide help and hope to individuals with incontinence, their families, and the health care professionals who provide their care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 293851 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 277615 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 158530 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34093 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7237 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 159521 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 466 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 5896 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 4318 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 280518 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 280518 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 246425 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 246425 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14932 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3621 THAYER STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EVANSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 60201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 1896 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHERYLE GARTLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 111629 |
| IRS990EZ/OtherRevenueTotal | 0 | 525 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | INFORM AND EDUCATE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1420 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE INFORMATION AND EDUCATION ON INCONTINENCE TO INTERESTED CORPORATIONS, INDIVIDUALS, AND THE GENERAL PUBLIC |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 167427 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 58396 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19229 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 35508 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3621 THAYER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EVANSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60201 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHERYLE GARTLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8478643913 |
| IRS990EZ/TotalAssets/BOY | 0 | 299747 |
| IRS990EZ/TotalAssets/EOY | 0 | 281933 |
| IRS990EZ/TotalExpenses | 0 | 193614 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 167427 |
| IRS990EZ/TotalRevenue | 0 | 159521 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | SIMONFOUNDATION.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE FEES; 2007: 80657.; 2008: 80000.; 2009: 100250.; 2010: 78970.; DESCRIPTION: OTHER INCOME; 2008: 948.; 2009: 560.; 2010: 5132.; DESCRIPTION: CONSULTING/LECTURES; 2009: 12973.; 2010: 500.; 2011: 525.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 158530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 171879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 525106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5372 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12897 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 525 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 84602 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 113783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 80948 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 80657 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 360515 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 525106 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 158530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 171879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53454 |
| IRS990ScheduleA/Total170/Total | 0 | 525106 |
| IRS990ScheduleA/TotalSupport | 0 | 898518 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONSULTING/LECTURES 525. MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANSWERING SERVICE 4232. BOOK COSTS 4914. COMPUTER SERVICES 2167. DEPRECIATION 2178. HONORARIUMS 2750. INSURANCE 1009. MEALS AND ENTERTAINMENT 481. MISCELLANEOUS 2701. PAYROLL TAXES 3287. SEMINARS AND CONFERENCES 55572. SUPPLIES 3662. TELEPHONE 5152. TRAVEL 16892. TYPESETTING 4573. VEHICLE OPERATIONS 2059. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCRUED EXPENSES ACCRUED PAYROLL TAXES 1429. ACCRUED WAGES 17800. DUE TO EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES & SUBSCRIPTIONS EDUCATION HONORARIUMS I WILL MANAGE PROJECT INSURANCE LICENSES MEALS & ENTERTAINMT MISCELLANEOUS PENALTIES PROGRAM CONSULTANTS SUBCONTRACT/CONSULT VEHICLE OPERATIONS COMPUTER SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363252903 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIMON FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SIMO |
| ReturnHeader/Filer/Phone | 0 | 8478643913 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3621 THAYER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | EVANSTON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-03 |
| ReturnHeader/Officer/Name | 0 | CHERYLE GARTLEY |
| ReturnHeader/Officer/Phone | 0 | 8478643913 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | D JERRY MOORE CPA LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1125 TRI-STATE PKWY SUITE 710-A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GURNEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60031 |
| ReturnHeader/Preparer/Name | 0 | D JERRY MOORE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8472491104 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-03T09:21:32-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.