Civic Intelligence

Manoogian Simone Foundation

990PF • Fiscal year 2022 • EIN 38-1799107

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profile
330 Town Center DriveDearborn, MI 48126

(313) 274-8799

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$62,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$41,480,479

Down $5,606,813 (-12%) from 2021

Net Assets

Down

$41,480,479

Down $5,602,883 (-12%) from 2021

Liabilities

Down

$1

Down $3,929 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$5,248,309

Up $324,435 (+6.6%) from 2021

Expenses

Up

$10,888,756

Up $2,002,650 (+23%) from 2021

Net Income

Down

-$5,640,447

Down $1,678,215 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2011: $50,379,567Liabilities 2011: $02011Assets 2012: $51,488,745Liabilities 2012: $32,1082012Assets 2013: $51,459,496Liabilities 2013: $17,6102013Assets 2014: $48,237,582Liabilities 2014: $02014Assets 2015: $44,654,176Liabilities 2015: $02015Assets 2019: $53,178,905Liabilities 2019: $154,6482019Assets 2020: $50,963,289Liabilities 2020: $0Net Assets 2020: $50,963,2892020Assets 2021: $47,087,292Liabilities 2021: $3,930Net Assets 2021: $47,083,3622021Assets 2022: $41,480,479Liabilities 2022: $1Net Assets 2022: $41,480,4792022Assets 2023: $42,347,475Liabilities 2023: $71,531Net Assets 2023: $42,275,9442023Assets 2024: $43,345,748Liabilities 2024: $5,622Net Assets 2024: $43,340,1262024

Highlighted filing

2022

Assets$41,480,479
Liabilities$1
Net Assets$41,480,479
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,144,324Expenses 2011: $4,181,351Net Income 2011: -$2,037,0272011Revenue 2012: $5,992,411Expenses 2012: $4,285,659Net Income 2012: $1,706,7522012Revenue 2013: $7,191,262Expenses 2013: $7,206,013Net Income 2013: -$14,7512013Revenue 2014: $4,518,467Expenses 2014: $7,722,771Net Income 2014: -$3,204,3042014Revenue 2015: $4,603,209Expenses 2015: $7,260,760Net Income 2015: -$2,657,5512015Revenue 2019: $15,742,361Expenses 2019: $4,317,303Net Income 2019: $11,425,0582019Revenue 2020: $4,735,093Expenses 2020: $6,864,086Net Income 2020: -$2,128,9932020Revenue 2021: $4,923,874Expenses 2021: $8,886,106Net Income 2021: -$3,962,2322021Revenue 2022: $5,248,309Expenses 2022: $10,888,756Net Income 2022: -$5,640,4472022Revenue 2023: $10,394,130Expenses 2023: $9,637,302Net Income 2023: $756,8282023Revenue 2024: $10,800,575Expenses 2024: $9,755,955Net Income 2024: $1,044,6202024

Highlighted filing

2022

Revenue$5,248,309
Expenses$10,888,756
Net Income-$5,640,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE M SIMONEPresident/TreasPT$62,500-$62,500
DAVID SIMONEDirector-$0--
MARK SIMONEV.P./Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Manoogian Simone Foundation
EIN
38-1799107
Phone
3132748799
Address
330 TOWN CENTER DRIVE, DEARBORN, MI 48126

Signing Officer

Name
Christine M Simone
Title
President/Treasurer
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Alexander & Hemlock CPAs
Address
4491 LIPPINCOTT, LAPEER, MI 48446
Preparer
Michael J Alexander CPA
Phone
8106644197
Raw XML Appendix325 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt03332
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MICHAEL J. ALEXANDER, CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03332
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011877443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0141177324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07132956
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS - SEE ATTACHED SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07120994
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0620
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03332
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt062500
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03598401
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03598401
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5640447
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06373431
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0620
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0620
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01649288
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05237714
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0931
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01219
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05026
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05026
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010307
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt083131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010805357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010888756
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05248309
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05248309
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt086477
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010595
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0169876
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt014668
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt014668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22001-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01109835
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13614308
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt042950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11588290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt217576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt393
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt042950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11588290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt217576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01152785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15202598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt217576
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE SCHEDULE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE SCHEDULE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB LTCG DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB SECTION 1250 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FEDERAL HOME LOAN SEC LITIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BANK OF NEW YORK SEC LITIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-04-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01649288
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt042950
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5640447
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt037564
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt041480479
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt047083362
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt041480479
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09434826
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09434826
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09434826
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09507630
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt072804
IRS990PF/DistributableAmountGrp/TotalTaxAmt072804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03806
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt076610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt072804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03806
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt072804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt072804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt076610
IRS990PF/FMVAssetsEOYAmt0170768398
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011896217
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011877443
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0141177324
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt046000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt049806
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt049806
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09999816
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03930
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt047083362
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025145259
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022420274
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt047087292
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt041480479
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0170768398
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03930
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt047087292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt041480479
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt047083362
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt041480479
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027425470
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0156734962
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02895725
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08887897
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09507630
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0190152604
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0193048329
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTINE M SIMONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID SIMONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK SIMONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0330 TOWN CENTER DRIVE STE 730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1330 TOWN CENTER DRIVE STE 730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2330 TOWN CENTER DRIVE STE 730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DEARBORN
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010805357
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SCOTT SINCLAIR CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03137926246
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068664
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010736693
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09434826
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010805357
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09366162
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010736693
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0931
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1931
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHARLES SCHWAB RETURN OF CAPITAL
TaxesSchedule/TaxesDetail/Amt072804
TaxesSchedule/TaxesDetail/Amt110307
TaxesSchedule/TaxesDetail/Amt220
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2MICHIGAN ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010307
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE M SIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOOGIAN SIMONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0381799107
ReturnHeader/Filer/PhoneNum03132748799
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 TOWN CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383582844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander & Hemlock CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04491 LIPPINCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106644197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Alexander CPA
ReturnHeader/ReturnTs02023-04-28T10:06:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,480,479
Liabilities
$1
Net assets
$41,480,479
Revenue
$5,248,309
Expenses
$10,888,756
Net income
-$5,640,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.01$43.3$10.8$9.76$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.07$42.3$10.4$9.64$0.76
2022Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$5.25$10.9$5.64
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$4.92$8.89$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.00$51.0$4.74$6.86$2.13
2019Summary only. Only limited summary data is available for this year.$53.2$0.15$15.7$4.32$11.4
2015Summary only. Only limited summary data is available for this year.$44.7$0.00$4.60$7.26$2.66
2014Summary only. Only limited summary data is available for this year.$48.2$0.00$4.52$7.72$3.20
2013Summary only. Only limited summary data is available for this year.$51.5$0.02$7.19$7.21$0.01
2012Summary only. Only limited summary data is available for this year.$51.5$0.03$5.99$4.29$1.71
2011Summary only. Only limited summary data is available for this year.$50.4$0.00$2.14$4.18$2.04