Civic Intelligence

Claire and Samuel Simon Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 42-1565736

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
152 Woodland AvenueRidgewood, NJ 07450

(201) 689-1128

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$169,588

Down $10,300 (-5.7%) from 2017

Net Assets

Down

$169,588

Down $10,300 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$20,332

Up $5,956 (+41%) from 2017

Expenses

Up

$25,570

Up $1,060 (+4.3%) from 2017

Net Income

Up

-$5,238

Up $4,896 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $223,369Liabilities 2010: $0Net Assets 2010: $223,3692010Assets 2011: $217,543Liabilities 2011: $0Net Assets 2011: $217,5432011Assets 2012: $228,631Liabilities 2012: $02012Assets 2013: $206,586Liabilities 2013: $0Net Assets 2013: $206,5862013Assets 2014: $194,027Liabilities 2014: $02014Assets 2015: $200,305Liabilities 2015: $02015Assets 2016: $190,022Liabilities 2016: $0Net Assets 2016: $190,0222016Assets 2017: $179,888Liabilities 2017: $0Net Assets 2017: $179,8882017Assets 2019: $169,588Liabilities 2019: $0Net Assets 2019: $169,5882019Assets 2020: $184,085Liabilities 2020: $0Net Assets 2020: $184,0852020Assets 2021: $202,931Liabilities 2021: $0Net Assets 2021: $202,9312021Assets 2022: $212,612Liabilities 2022: $0Net Assets 2022: $212,6122022Assets 2023: $216,622Liabilities 2023: $0Net Assets 2023: $216,6222023Assets 2024: $233,229Liabilities 2024: $0Net Assets 2024: $233,2292024

Highlighted filing

2019

Assets$169,588
Liabilities$0
Net Assets$169,588
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $9,3012010Expenses 2011: $11,1112011Revenue 2012: $12,788Expenses 2012: $1,700Net Income 2012: $11,0882012Revenue 2013: $8,367Expenses 2013: $30,412Net Income 2013: -$22,0452013Revenue 2014: $15,088Expenses 2014: $27,647Net Income 2014: -$12,5592014Revenue 2015: $11,891Expenses 2015: $5,613Net Income 2015: $6,2782015Revenue 2016: $12,976Expenses 2016: $23,259Net Income 2016: -$10,2832016Revenue 2017: $14,376Expenses 2017: $24,510Net Income 2017: -$10,1342017Revenue 2019: $20,332Expenses 2019: $25,570Net Income 2019: -$5,2382019Revenue 2020: $14,780Expenses 2020: $283Net Income 2020: $14,4972020Revenue 2021: $20,947Expenses 2021: $2,101Net Income 2021: $18,8462021Revenue 2022: $10,031Expenses 2022: $350Net Income 2022: $9,6812022Revenue 2023: $10,393Expenses 2023: $6,271Net Income 2023: $4,1222023Revenue 2024: $16,743Expenses 2024: $64Net Income 2024: $16,6792024

Highlighted filing

2019

Revenue$20,332
Expenses$25,570
Net Income-$5,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL TAMIRIAN-MANDELIPresident & Secretary-$0--
EDITH GABOWITZVice President & Treasurer-$0--
MATTHEW MANDELITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Claire & Samuel Simon Charitable
EIN
42-1565736
Phone
2016891128
Address
152 WOODLAND AVENUE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Gail Tamirian-mandeli
Title
President & Secretary
Phone
2016891128
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY, PARSIPPANY, NJ 07054
Preparer
Maria Plucinsky
Phone
9734726250
Raw XML Appendix346 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/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0152 WOODLAND AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RIDGEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007450
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02016891128
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0I.R.S. EXEMPTION LETTER AND STATEMENT FROM AN OFFICER THAT EXEMPTION LETTER IS STILL VALID. DESCRIPTION OF CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GAIL TAMIRIAN-MANDELI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02016891128
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0152 WOODLAND AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0RIDGEWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007450
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt022000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIFE OPPORTUNITIES UNLIMITED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt075 N MAPLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RIDGEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007450
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010135
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015242
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015242
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049347
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011827
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013565
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064589
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051024
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt095
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TAMIRIAN-MANDELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02016891128
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIRE & SAMUEL SIMON CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0421565736
ReturnHeader/Filer/PhoneNum02016891128
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 WOODLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EE603B036F3EAC509F39F18F60B7853AD1B8D0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.167.108
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 INTERPACE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09734726250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA PLUCINSKY
ReturnHeader/ReturnTs02020-11-16T14:20:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,588
Liabilities
$0
Net assets
$169,588
Revenue
$20,332
Expenses
$25,570
Net income
-$5,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.17$0.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.21$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.20$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.14$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.23$0.10
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$0.12$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.15$0.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.30$0.22
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$0.13$0.02$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09