Civic Intelligence

John M Simpson Foundation

990PF • Fiscal year 2021 • EIN 36-6071621

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
30 N LA Salle St 1232Chicago, IL 60602

(312) 726-3110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,594,802

Up $619,320 (+12%) from 2020

Net Assets

Up

$5,394,802

Up $444,320 (+9.0%) from 2020

Liabilities

Up

$200,000

Up $175,000 (+700%) from 2020

Revenue And Expenses

Revenue

Up

$834,963

Up $1,004,926 (+591%) from 2020

Expenses

Up

$406,323

Up $75,299 (+23%) from 2020

Net Income

Up

$428,640

Up $929,627 (+186%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $4,178,142Liabilities 2012: $69,000Net Assets 2012: $4,109,1422012Assets 2013: $3,950,306Liabilities 2013: $51,000Net Assets 2013: $3,899,3062013Assets 2014: $4,879,484Liabilities 2014: $8,000Net Assets 2014: $4,871,4842014Assets 2015: $5,211,488Liabilities 2015: $0Net Assets 2015: $5,211,4882015Assets 2016: $5,345,533Liabilities 2016: $120,000Net Assets 2016: $5,225,5332016Assets 2017: $5,239,332Liabilities 2017: $305,000Net Assets 2017: $4,934,3322017Assets 2018: $5,402,849Liabilities 2018: $333,000Net Assets 2018: $5,069,8492018Assets 2019: $5,474,959Liabilities 2019: $211,000Net Assets 2019: $5,263,9592019Assets 2020: $4,975,482Liabilities 2020: $25,000Net Assets 2020: $4,950,4822020Assets 2021: $5,594,802Liabilities 2021: $200,000Net Assets 2021: $5,394,8022021Assets 2022: $5,397,247Liabilities 2022: $140,000Net Assets 2022: $5,257,2472022Assets 2023: $5,317,281Liabilities 2023: $295,000Net Assets 2023: $5,022,2812023Assets 2024: $5,526,247Liabilities 2024: $0Net Assets 2024: $5,526,2472024

Highlighted filing

2021

Assets$5,594,802
Liabilities$200,000
Net Assets$5,394,802
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $313,4772012Revenue 2013: $115,387Expenses 2013: $346,931Net Income 2013: -$231,5442013Revenue 2014: $1,296,078Expenses 2014: $360,375Net Income 2014: $935,7032014Revenue 2015: $745,574Expenses 2015: $385,468Net Income 2015: $360,1062015Revenue 2016: $483,239Expenses 2016: $348,697Net Income 2016: $134,5422016Revenue 2017: $234,379Expenses 2017: $335,263Net Income 2017: -$100,8842017Revenue 2018: $461,847Expenses 2018: $302,540Net Income 2018: $159,3072018Revenue 2019: $406,341Expenses 2019: $337,838Net Income 2019: $68,5032019Revenue 2020: -$169,963Expenses 2020: $331,024Net Income 2020: -$500,9872020Revenue 2021: $834,963Expenses 2021: $406,323Net Income 2021: $428,6402021Revenue 2022: $174,065Expenses 2022: $401,316Net Income 2022: -$227,2512022Revenue 2023: $188,562Expenses 2023: $401,043Net Income 2023: -$212,4812023Revenue 2024: $748,784Expenses 2024: $439,620Net Income 2024: $309,1642024

Highlighted filing

2021

Revenue$834,963
Expenses$406,323
Net Income$428,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN B MELLINPresident-$0--
DEBRA M COYSecretary-$0--
MARK LIYEOSTreasurer-$0--
SUSAN S CAVENDERDirector-$0--
HOWARD B SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
John M Simpson Foundation
EIN
36-6071621
Phone
3127263110
Address
30 N LA SALLE ST 1232, CHICAGO, IL 60602

Signing Officer

Name
Jonathan B Mellin
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Simpson Estates Inc
Address
30 North Lasalle Ste 1232, Chicago, IL 60602
Preparer
David A Lihosit
Phone
3127263110
Raw XML AppendixShowing 400 of 777 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum03127263110
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PF

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,594,802
Liabilities
$200,000
Net assets
$5,394,802
Revenue
$834,963
Expenses
$406,323
Net income
$428,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.75$0.44$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.30$5.02$0.19$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.14$5.26$0.17$0.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.20$5.39$0.83$0.41$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.03$4.95$0.17$0.33$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.21$5.26$0.41$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.33$5.07$0.46$0.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.31$4.93$0.23$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.12$5.23$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.75$0.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.30$0.36$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$0.12$0.35$0.23
2012Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.11$0.31