Civic Intelligence

The Simon Foundation

990 • Fiscal year 2015 • EIN 36-3252903

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.SIMONFOUNDATION.ORG
3621 Thayer StreetEvanston, IL 60201

(847) 446-6474

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

293%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$892,068

Up $527,613 (+145%) from 2014

Net Assets

Up

$879,115

Up $614,690 (+232%) from 2014

Liabilities

Down

$12,953

Down $87,077 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$908,945

Up $677,567 (+293%) from 2014

Expenses

Up

$373,180

Up $159,212 (+74%) from 2014

Net Income

Up

$535,765

Up $518,355 (+2977%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$892,068
Liabilities$12,953
Net Assets$879,115
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$908,945
Expenses$373,180
Net Income$535,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$908,945
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.

The mission is to increase public awareness of incontinence, remove the stigma surrounding incontinence, and provide help and hope to individuals with incontinence, their families,and their health care professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,899$773,150▲ $571,251
Savings and Temporary Cash Investments$161,965$116,792▼ $45,173
Land, Buildings, and Equipment, Net$591$2,126▲ $1,535
Total Assets$364,455$892,068▲ $527,613
Liabilities
Accounts Payable and Accrued Expenses$100,030$12,953▼ $87,077
Total Liabilities$100,030$12,953▼ $87,077
Net Assets / Fund Balance
Unrestricted Net Assets$264,425$879,115▲ $614,690
Total Net Assets Fund Balance$264,425$879,115▲ $614,690
Total Liabilities and Net Assets / Fund Balance$364,455$892,068▲ $527,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,460-$31,460
Equipment$-29,334$29,334-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryle GartleyPresident, TFT$85,554$2,125$87,679

Board Members and Trustees

NameTitle
Mary Radtke KleinGoverning Bo
Ron RosenskyGoverning Bo
Steve TovianGoverning Bo
Daniel HalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$907,909
Program Service Revenue
$154
Investment Income
$342
Other Revenue
$540
All Other Contributions
$892,909
Change in Net Assets
$535,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,357
Salaries, Compensation, and Employee Benefits$99,923
Total Fundraising Expense$5,702
Grants and Similar Amounts Paid$4,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,296--$208,296
Current Officers, Directors, Trustees, and Key Employees$68,443$12,833$4,278$85,554
Occupancy$1,725$9,776-$11,501
Travel$8,535--$8,535
Payroll Taxes$5,994$1,124$375$7,493
Other Salaries and Wages$5,501$1,031$344$6,876
All Other Expenses$4,248$1,653-$5,901
Fees for Services Accounting-$5,884-$5,884
Foreign Grants$4,900--$4,900
Insurance-$3,571-$3,571
Advertising$2,993-$158$3,151
Other Expenses$2,132$376$172$2,508
Office Expenses$1,932$362$116$2,410
Depreciation Depletion$650$134-$784
Conferences and Meetings$598--$598
Interest-$96-$96
Total Functional Expenses$322,838$44,640$5,702$373,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed line by line with the president and the preparer to ensure information is correct to the best of their knowledge.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by independent members of the governing body.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by independent members of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public through the website guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
The Simon Foundation
EIN
36-3252903
Address
3621 THAYER STREET, EVANSTON, IL 60201

Signing Officer

Name
Cheryle Gartley
Title
President, Treasurer
Phone
8478643913
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryle Gartley
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Firm
James Hamlin & Co Pc
Address
4340 GROVE AVENUE, GURNEE, IL 60031
Preparer
William W Lee
Phone
8473956000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“To provide information and education on incontinence to interested individuals with incontinence, the general public, and corporations within the incontinence industry.”

Form 990, Part IX, Line 11G

“Consultants 145,467 0 0 subcontractor 2,947 0 0 innovating conference expense 59,882 0 0”

Raw XML Appendix382 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44290
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt0733407
IRS990ScheduleA/SubstantialContributorsTotAmt0906657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640064
IRS990ScheduleA/TotalSupportAmt01656030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-29334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TO PROVIDE INFORMATION AND EDUCATION ON INCONTINENCE TO INTERESTED INDIVIDUALS WITH INCONTINENCE, THE GENERAL PUBLIC, AND CORPORATIONS WITHIN THE INCONTINENCE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 145,467 0 0 SUBCONTRACTOR 2,947 0 0 INNOVATING CONFERENCE EXPENSE 59,882 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364455
IRS990/TotalAssetsEOYAmt0892068
IRS990/TotalAssetsGrp/BOYAmt0364455
IRS990/TotalAssetsGrp/EOYAmt0892068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907909
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100030
IRS990/TotalLiabilitiesEOYAmt012953
IRS990/TotalLiabilitiesGrp/BOYAmt0100030
IRS990/TotalLiabilitiesGrp/EOYAmt012953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879115
IRS990/TotalOtherCompensationAmt02125
IRS990/TotalProgramServiceExpensesAmt0322838
IRS990/TotalProgramServiceRevenueAmt0154
IRS990/TotalReportableCompFromOrgAmt085554
IRS990/TotalRevenueGrp/ExclusionAmt0342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908945
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892068
IRS990/TravelGrp/ProgramServicesAmt08535
IRS990/TravelGrp/TotalAmt08535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0879115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03621 THAYER ST
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SIMONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYLE GARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478643913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0363252903
ReturnHeader/Filer/USAddress/AddressLine1Txt03621 THAYER STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HAMLIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 GROVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08473956000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W LEE
ReturnHeader/ReturnTs02016-08-23T16:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,068
Liabilities
$12,953
Net assets
$879,115
Revenue
$908,945
Expenses
$373,180
Net income
$535,765
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