Civic Intelligence

The Simon Foundation

990 • Fiscal year 2019 • EIN 36-3252903

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-943%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$84,348

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 474.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$393,630

Down $170,077 (-30%) from 2018

Net Assets

Down

$367,393

Down $167,613 (-31%) from 2018

Liabilities

Down

$26,237

Down $2,464 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$17,779

Down $60,738 (-77%) from 2018

Expenses

Down

$185,368

Down $26,883 (-13%) from 2018

Net Income

Down

-$167,589

Down $33,855 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$393,630
Liabilities$26,237
Net Assets$367,393
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$17,779
Expenses$185,368
Net Income-$167,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$17,779
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$429,246$276,018▼ $153,228
Savings and Temporary Cash Investments$116,862$117,168▲ $306
Land, Buildings, and Equipment, Net$17,599$444▼ $17,155
Total Assets$563,707$393,630▼ $170,077
Liabilities
Accounts Payable and Accrued Expenses$28,701$26,237▼ $2,464
Total Liabilities$28,701$26,237▼ $2,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,006$367,393▼ $167,613
Total Net Assets Fund Balance$535,006$367,393▼ $167,613
Total Liabilities and Net Assets / Fund Balance$563,707$393,630▼ $170,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444$29,016$29,460
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryle GartleyPresident, TFT$81,500$2,848$84,348

Board Members and Trustees

NameTitle
Steve TovianBoard Membe
Mary Radtke KleinBoard Member
Daniel HalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,990
Program Service Revenue
$205
Investment Income
$584
Other Revenue
$0
All Other Contributions
$16,990
Change in Net Assets
$-167,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,103
Other Expenses$90,265
Total Fundraising Expense$5,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,200$12,225$4,075$81,500
Depreciation Depletion$17,155--$17,155
Occupancy$1,981$11,229-$13,210
All Other Expenses$6,109$708-$6,817
Payroll Taxes$5,294$993$331$6,618
Fees for Services Accounting$4,931$925$308$6,164
Fees for Services Other$4,803--$4,803
Other Salaries and Wages$3,309$621$207$4,137
Other Expenses$3,236$571$412$3,807
Office Expenses$2,911$545$182$3,638
Other Employee Benefits$2,279$427$142$2,848
Insurance-$1,564-$1,564
Conferences and Meetings$1,027--$1,027
Advertising$579-$31$610
Travel$284--$284
Total Functional Expenses$148,637$31,043$5,688$185,368
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 8B

“NOT APPLICABLE”

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
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryle Gartley
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
3
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.”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
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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/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT TO ENSURE INFORMATION IS CORRECT TO THE BEST OF HER KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR.ORG AND UPON REQUEST.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt016990
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028701
IRS990/TotalLiabilitiesEOYAmt026237
IRS990/TotalLiabilitiesGrp/BOYAmt028701
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535006
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IRS990/TotalOtherCompensationAmt02848
IRS990/TotalProgramServiceExpensesAmt0148637
IRS990/TotalProgramServiceRevenueAmt0205
IRS990/TotalReportableCompFromOrgAmt081500
IRS990/TotalRevenueGrp/ExclusionAmt0584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017779
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IRS990/TravelGrp/TotalAmt0284
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SIMONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYLE GARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478643913
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/IPAddress/IPv4AddressTxt050.203.248.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:24
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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET SENO
ReturnHeader/ReturnTs02020-06-23T09:31:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,630
Liabilities
$26,237
Net assets
$367,393
Revenue
$17,779
Expenses
$185,368
Net income
-$167,589
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