Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3252903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$364,455
Up $65,432 (+22%) from 2012
Net Assets
Up$264,425
Up $23,699 (+9.8%) from 2012
Liabilities
Up$100,030
Up $41,733 (+72%) from 2012
Revenue
Up$231,378
Up $53,279 (+30%) from 2012
Expenses
Up$213,968
Up $30,170 (+16%) from 2012
Net Income
Up$17,410
Up $23,109 (+405%) from 2012
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $211,088 | $201,899 | ▼ $9,189 |
| Savings and Temporary Cash Investments | $116,615 | $161,965 | ▲ $45,350 |
| Land, Buildings, and Equipment, Net | $2,423 | $591 | ▼ $1,832 |
| Total Assets | $330,126 | $364,455 | ▲ $34,329 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,111 | $100,030 | ▲ $16,919 |
| Total Liabilities | $83,111 | $100,030 | ▲ $16,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $247,015 | $264,425 | ▲ $17,410 |
| Total Net Assets Fund Balance | $247,015 | $264,425 | ▲ $17,410 |
| Total Liabilities and Net Assets / Fund Balance | $330,126 | $364,455 | ▲ $34,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $591 | $28,550 | $29,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryle Gartley | President | FT | $75,026 | $9,363 | $84,389 |
| Name | Title |
|---|---|
| Mary Radtke Klein | Governing Bo |
| Ron Rosensky | Governing Bo |
| Steve Tovian | Governing Bo |
| Daniel Hales | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $97,738 |
| Other Expenses | $92,830 |
| Grants and Similar Amounts Paid | $23,400 |
| Total Fundraising Expense | $6,249 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,200 | $12,225 | $4,075 | $81,500 |
| Foreign Grants | $23,400 | - | - | $23,400 |
| Advertising | $13,555 | - | $713 | $14,268 |
| Occupancy | $1,699 | $9,626 | - | $11,325 |
| Fees for Services Other | $10,146 | - | - | $10,146 |
| Payroll Taxes | $8,025 | $1,505 | $502 | $10,032 |
| Travel | $8,949 | - | - | $8,949 |
| All Other Expenses | $6,693 | $1,973 | - | $8,666 |
| Other Salaries and Wages | $4,965 | $930 | $311 | $6,206 |
| Conferences and Meetings | $4,155 | - | - | $4,155 |
| Office Expenses | $3,297 | $429 | $93 | $3,819 |
| Other Expenses | $2,961 | $555 | $185 | $3,701 |
| Fees for Services Accounting | - | $3,696 | - | $3,696 |
| Insurance | - | $3,526 | - | $3,526 |
| Depreciation Depletion | $221 | $1,611 | - | $1,832 |
| Total Functional Expenses | $163,724 | $43,995 | $6,249 | $213,968 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grant | - | - | - | $19,000 |
| North America | Grant | - | - | - | $4,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed line by line with the president and the preparer to ensure information is correct to the best of their knowledge.”
“Compensation is approved by independent members of the governing body.”
“Compensation is approved by independent members of the governing body.”
“Form 990 is available to the public through the website guidestar.org and upon request.”
“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.”
“To provide information and education on incontinence to interested individuals with incontinence, the general public, and corporations within the incontinence industry.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100030 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 713 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14268 |
| IRS990/AllOtherContributionsAmt | 0 | 215757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8666 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL HALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474466474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 OAK ST SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNETKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 92830 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97738 |
| IRS990/CYTotalExpensesAmt | 0 | 213968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1832 |
| IRS990/Desc | 0 | TO PROVIDE INFORMATION AND EDUCATION ON INCONTINENCE TO INTERESTED INDIVIDUALS WITH INCONTINENCE, THE GENERAL PUBLIC, AND CORPORATIONS WITHIN THE INCONTINENCE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10146 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 23400 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 23400 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYLE GARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON ROSENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE TOVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY RADTKE KLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNING BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNING BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNING BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 23400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29141 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANSWERING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6206 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYLE GARTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE INFORMATION AND EDUCATION ON INCONTINENCE TO INTERESTED INDIVIDUALS WITH INCONTINENCE, THE GENERAL PUBLIC, AND CORPORATIONS WITHIN THE INCONTINENCE INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PYOtherExpensesAmt | 0 | 139419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83495 |
| IRS990/PYTotalExpensesAmt | 0 | 222914 |
| IRS990/PYTotalRevenueAmt | 0 | 229203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17410 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161965 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 97,419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 814480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2943 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84602 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 814480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 814480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 914842 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 591 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 19000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 4400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 19000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 23400 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTMAKER COMMUNICATES WITH THE PRESIDENT OF THE BOARD OF DIRECTORS REGULARLY (WHO IS A PROMINENT EXPERT IN THE INDUSTRY). |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH AMERICA 19,000 0 NORTH AMERICA 4,400 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS ARE ACCOUNTED FOR ON THE CASH BASIS THE CANADIAN CONTINENCE FOUNDATION IS A NATIONAL NON-PROFIT AND REGISTERED CHARITY, WHOSE MISSION IS TO ADDRESS NEEDS OF CONSUMERS EXPERIENCING URINARY INCONTINENCE. IT IS ESTIMATED THAT OVER 3.3 MILLION CANADIANS EXPERIENCE INCONTINENCE. EACH YEAR THEY RESPOND TO THOUSANDS OF REQUESTS FOR INFORMATION AND EDUCATION FROM PEOPLE EXPERIENCING INCONTINENCE, HEALTH PROFESSIONALS, AND INDUSTRY. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 23400 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE INFORMATION AND EDUCATION ON INCONTINENCE TO INTERESTED INDIVIDUALS WITH INCONTINENCE, THE GENERAL PUBLIC, AND CORPORATIONS WITHIN THE INCONTINENCE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED LINE BY LINE WITH THE PRESIDENT AND THE PREPARER TO ENSURE INFORMATION IS CORRECT TO THE BEST OF THEIR KNOWLEDGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 330126 |
| IRS990/TotalAssetsEOYAmt | 0 | 364455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 230757 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6249 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264425 |
| IRS990/TotalOtherCompensationAmt | 0 | 9363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75026 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 199 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231378 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364455 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8949 |
| IRS990/TravelGrp/TotalAmt | 0 | 8949 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 247015 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 264425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3621 THAYER STREET |
| IRS990/USAddress/CityNm | 0 | EVANSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIMONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYLE GARTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SIMON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMO |
| ReturnHeader/Filer/EIN | 0 | 363252903 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3621 THAYER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVANSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364083246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES HAMLIN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4340 GROVE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GURNEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473956000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM W LEE |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T11:28:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.