Civic Intelligence

The Simon Foundation

990 • Fiscal year 2017 • EIN 36-3252903

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,210

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$668,879

Down $273,847 (-29%) from 2016

Net Assets

Down

$668,740

Down $273,649 (-29%) from 2016

Liabilities

Down

$139

Down $198 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$155,124

Down $388,479 (-71%) from 2016

Expenses

Down

$428,773

Down $51,556 (-11%) from 2016

Net Income

Down

-$273,649

Down $336,923 (-532%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$668,879
Liabilities$139
Net Assets$668,740
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$155,124
Expenses$428,773
Net Income-$273,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$155,124
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$668,832$496,976▼ $171,856
Savings and Temporary Cash Investments$116,812$116,838▲ $26
Land, Buildings, and Equipment, Net$157,082$52,824▼ $104,258
Prepaid Expenses and Deferred Charges-$2,241-
Total Assets$942,726$668,879▼ $273,847
Liabilities
Accounts Payable and Accrued Expenses$337$139▼ $198
Total Liabilities$337$139▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$942,389$668,740▼ $273,649
Total Net Assets Fund Balance$942,389$668,740▼ $273,649
Total Liabilities and Net Assets / Fund Balance$942,726$668,879▼ $273,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,824$160,840$213,664
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryle GartleyPresident, TFT$81,500$2,710$84,210

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
$154,376
Program Service Revenue
$274
Investment Income
$474
Other Revenue
$0
All Other Contributions
$154,376
Change in Net Assets
$-273,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,927
Salaries, Compensation, and Employee Benefits$96,846
Total Fundraising Expense$6,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,189$69-$104,258
Current Officers, Directors, Trustees, and Key Employees$65,200$12,225$4,075$81,500
Fees for Services Other$59,743--$59,743
All Other Expenses$21,132$1,443-$22,575
Fees for Services Accounting$13,385$2,510$835$16,730
Travel$16,134--$16,134
Occupancy$2,182$12,367-$14,549
Office Expenses$7,996$1,500$500$9,996
Other Salaries and Wages$6,717$1,260$420$8,397
Payroll Taxes$5,560$1,042$347$6,949
Other Expenses$5,235$1,313$341$5,235
Insurance-$4,422-$4,422
Advertising$1,938-$102$2,040
Conferences and Meetings$897--$897
Total Functional Expenses$382,978$39,175$6,620$428,773
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 by the president to ensure information is correct to the best of her 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
2018-05-30
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
1555 MAIN ST, ANTIOCH, IL 60002-1933
Preparer
Janet Seno
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 2,198 0 0 consultants 57,545 0 0 total 59,743 0 0”

Raw XML Appendix368 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/CurrentTaxYearMinus2YearsAmt0113469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770952
IRS990ScheduleA/TotalSupportAmt0773529
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052824
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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 BY THE PRESIDENT TO ENSURE INFORMATION IS CORRECT TO THE BEST OF HER 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 2,198 0 0 CONSULTANTS 57,545 0 0 TOTAL 59,743 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0668879
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IRS990/TotalContributionsAmt0154376
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337
IRS990/TotalLiabilitiesEOYAmt0139
IRS990/TotalLiabilitiesGrp/BOYAmt0337
IRS990/TotalLiabilitiesGrp/EOYAmt0139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668740
IRS990/TotalOtherCompensationAmt02710
IRS990/TotalProgramServiceExpensesAmt0382978
IRS990/TotalProgramServiceRevenueAmt0274
IRS990/TotalReportableCompFromOrgAmt081500
IRS990/TotalRevenueGrp/ExclusionAmt0474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155124
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668879
IRS990/TravelGrp/ProgramServicesAmt016134
IRS990/TravelGrp/TotalAmt016134
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668740
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IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SIMONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYLE GARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478643913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0363252903
ReturnHeader/Filer/USAddress/AddressLine1Txt03621 THAYER STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.248.66
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HAMLIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600021933
ReturnHeader/PreparerPersonGrp/PhoneNum08473956000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET SENO
ReturnHeader/ReturnTs02018-06-15T15:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,879
Liabilities
$139
Net assets
$668,740
Revenue
$155,124
Expenses
$428,773
Net income
-$273,649
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