Civic Intelligence

Manoogian Simone Foundation

990PF • Fiscal year 2023 • EIN 38-1799107

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$75,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$42,347,475

Up $866,996 (+2.1%) from 2022

Net Assets

Up

$42,275,944

Up $795,465 (+1.9%) from 2022

Liabilities

Up

$71,531

Up $71,531 from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Up

$10,394,130

Up $5,145,821 (+98%) from 2022

Expenses

Down

$9,637,302

Down $1,251,454 (-11%) from 2022

Net Income

Up

$756,828

Up $6,397,275 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $0Net 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

2023

Assets$42,347,475
Liabilities$71,531
Net Assets$42,275,944
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$10,394,130
Expenses$9,637,302
Net Income$756,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE M SIMONEPresident/TreasPT$75,000-$75,000
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
2024-03-21
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 Appendix309 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/Amt03632
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MICHAEL J. ALEXANDER, CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03632
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011684648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0198067127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05846636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS - SEE ATTACHED SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06423907
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01352
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03632
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010386404
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01740
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05982
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0250697
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt012498
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt012498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22001-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11782792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0848
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB LTCG DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB SECTION 1250 GAIN
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt038637
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042275944
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0144371
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0144371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt071531
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IRS990PF/FMVAssetsEOYAmt0229307225
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt049806
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt046000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt071531
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt041480479
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0167704682
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02977192
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07040909
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0195502252
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2330 TOWN CENTER DRIVE STE 730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DEARBORN
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DEARBORN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048126
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SCOTT SINCLAIR CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03137926246
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE M SIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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ReturnHeader/Filer/EIN0381799107
ReturnHeader/Filer/PhoneNum03132748799
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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/ReturnTs02024-03-21T11:41:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,347,475
Liabilities
$71,531
Net assets
$42,275,944
Revenue
$10,394,130
Expenses
$9,637,302
Net income
$756,828
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
2023Detailed filing. Detailed filing data is available for this year.$42.3$0.07$42.3$10.4$9.64$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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