Civic Intelligence

The Simon Foundation

990 • Fiscal year 2016 • EIN 36-3252903

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,092

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$942,726

Up $50,658 (+5.7%) from 2015

Net Assets

Up

$942,389

Up $63,274 (+7.2%) from 2015

Liabilities

Down

$337

Down $12,616 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Down

$543,603

Down $365,342 (-40%) from 2015

Expenses

Up

$480,329

Up $107,149 (+29%) from 2015

Net Income

Down

$63,274

Down $472,491 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$942,726
Liabilities$337
Net Assets$942,389
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$543,603
Expenses$480,329
Net Income$63,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$543,783
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$773,150$668,832▼ $104,318
Land, Buildings, and Equipment, Net$2,126$157,082▲ $154,956
Savings and Temporary Cash Investments$116,792$116,812▲ $20
Total Assets$892,068$942,726▲ $50,658
Liabilities
Accounts Payable and Accrued Expenses$12,953$337▼ $12,616
Total Liabilities$12,953$337▼ $12,616
Net Assets / Fund Balance
Unrestricted Net Assets$879,115$942,389▲ $63,274
Total Net Assets Fund Balance$879,115$942,389▲ $63,274
Total Liabilities and Net Assets / Fund Balance$892,068$942,726▲ $50,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,082$56,582$213,664
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryle GartleyPresident, TFT$94,888$2,204$97,092

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
$543,250
Program Service Revenue
$73
Investment Income
$280
Other Revenue
$0
All Other Contributions
$533,250
Change in Net Assets
$63,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,527
Salaries, Compensation, and Employee Benefits$110,100
Total Fundraising Expense$5,954
Grants and Similar Amounts Paid$3,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,006--$244,006
Current Officers, Directors, Trustees, and Key Employees$75,910$14,233$4,745$94,888
Depreciation Depletion$28,966$102-$29,068
Fees for Services Accounting$19,578--$19,578
Travel$18,383--$18,383
Occupancy$1,958$11,096-$13,054
Payroll Taxes$6,309$1,183$394$7,886
Other Salaries and Wages$5,861$1,099$366$7,326
All Other Expenses$5,907$879-$6,786
Office Expenses$3,006$563$187$3,756
Foreign Grants$3,702--$3,702
Other Expenses$3,020$696$188$3,020
Insurance-$2,942-$2,942
Advertising$1,399-$74$1,473
Conferences and Meetings$1,250--$1,250
Total Functional Expenses$441,019$33,356$5,954$480,329
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
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
2017-08-10
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
5

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

“Subcontractor 1,107 0 0 consultants 242,899 0 0 total 244,006 0 0”

Raw XML Appendix378 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164420
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056582
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157082
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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/ExplanationTxt6SUBCONTRACTOR 1,107 0 0 CONSULTANTS 242,899 0 0 TOTAL 244,006 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0543250
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480329
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IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543603
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942726
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IRS990/TravelGrp/TotalAmt018383
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942389
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SIMONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYLE GARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478643913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
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ReturnHeader/Filer/USAddress/AddressLine1Txt03621 THAYER STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09793CC7B6FDCFA0E70D01198A9C0EBDC7FA3E3A9
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/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W LEE
ReturnHeader/ReturnTs02017-08-11T10:53:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,726
Liabilities
$337
Net assets
$942,389
Revenue
$543,603
Expenses
$480,329
Net income
$63,274
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