Civic Intelligence

The Simon Foundation

990EZ • Fiscal year 2012 • EIN 36-3252903

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.SIMONFOUNDATION.ORG
3621 Thayer Street60201
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$299,023

Up $17,090 (+6.1%) from 2011

Net Assets

Down

$240,726

Down $5,699 (-2.3%) from 2011

Liabilities

Up

$58,297

Up $22,789 (+64%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$178,099

Up $18,578 (+12%) from 2011

Expenses

Down

$183,798

Down $9,816 (-5.1%) from 2011

Net Income

Up

-$5,699

Up $28,394 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $299,747Liabilities 2010: $19,229Net Assets 2010: $280,5182010Assets 2011: $281,933Liabilities 2011: $35,508Net Assets 2011: $246,4252011Assets 2012: $299,023Liabilities 2012: $58,297Net Assets 2012: $240,7262012Assets 2014: $364,455Liabilities 2014: $100,030Net Assets 2014: $264,4252014Assets 2015: $892,068Liabilities 2015: $12,953Net Assets 2015: $879,1152015Assets 2016: $942,726Liabilities 2016: $337Net Assets 2016: $942,3892016Assets 2017: $668,879Liabilities 2017: $139Net Assets 2017: $668,7402017Assets 2018: $563,707Liabilities 2018: $28,701Net Assets 2018: $535,0062018Assets 2019: $393,630Liabilities 2019: $26,237Net Assets 2019: $367,3932019Assets 2020: $321,920Liabilities 2020: $12,293Net Assets 2020: $309,6272020Assets 2021: $318,539Liabilities 2021: $2,959Net Assets 2021: $315,5802021Assets 2022: $254,166Liabilities 2022: $1,024Net Assets 2022: $253,1422022Assets 2023: $222,064Liabilities 2023: $1,334Net Assets 2023: $220,7302023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$299,023
Liabilities$58,297
Net Assets$240,726
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $167,217Expenses 2010: $128,662Net Income 2010: $38,5552010Revenue 2011: $159,521Expenses 2011: $193,614Net Income 2011: -$34,0932011Revenue 2012: $178,099Expenses 2012: $183,798Net Income 2012: -$5,6992012Revenue 2014: $231,378Expenses 2014: $213,968Net Income 2014: $17,4102014Revenue 2015: $908,945Expenses 2015: $373,180Net Income 2015: $535,7652015Revenue 2016: $543,603Expenses 2016: $480,329Net Income 2016: $63,2742016Revenue 2017: $155,124Expenses 2017: $428,773Net Income 2017: -$273,6492017Revenue 2018: $78,517Expenses 2018: $212,251Net Income 2018: -$133,7342018Revenue 2019: $17,779Expenses 2019: $185,368Net Income 2019: -$167,5892019Revenue 2020: $48,194Expenses 2020: $105,960Net Income 2020: -$57,7662020Revenue 2021: $65,741Expenses 2021: $59,788Net Income 2021: $5,9532021Revenue 2022: $20,423Expenses 2022: $82,861Net Income 2022: -$62,4382022Revenue 2023: $21,646Expenses 2023: $54,058Net Income 2023: -$32,4122023Revenue 2024: $42,635Expenses 2024: $263,364Net Income 2024: -$220,7292024

Highlighted filing

2012

Revenue$178,099
Expenses$183,798
Net Income-$5,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
36-3252903
Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYLE GARTLEY
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T05:58:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,023
Liabilities
$58,297
Net assets
$240,726
Revenue
$178,099
Expenses
$183,798
Net income
-$5,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.43$2.63$2.21
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.22$0.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.20$0.83$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.12$3.10$0.48$1.06$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.67$0.18$1.85$1.68
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.29$5.35$0.79$2.12$1.34
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.55$4.29$2.74
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.42$5.44$4.80$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.13$8.79$9.09$3.73$5.36
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.00$2.64$2.31$2.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.58$2.41$1.78$1.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.36$2.46$1.60$1.94$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.19$2.81$1.67$1.29$0.39