Civic Intelligence

Simplistic Foundation

EIN 45-2741447 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$728,175

Down $5,060 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$728,175

Down $5,060 (-0.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Up

$55,006

Up $33,368 (+154%) from 2023

Expenses

Down

$60,066

Down $4,120 (-6.4%) from 2023

Net Income

Up

-$5,060

Up $37,488 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $925,340Liabilities 2011: $02011Assets 2012: $856,460Liabilities 2012: $0Net Assets 2012: $856,4602012Assets 2013: $823,519Liabilities 2013: $02013Assets 2014: $794,669Liabilities 2014: $0Net Assets 2014: $794,6692014Assets 2015: $834,626Liabilities 2015: $02015Assets 2017: $824,789Liabilities 2017: $0Net Assets 2017: $824,7892017Assets 2018: $793,225Liabilities 2018: $0Net Assets 2018: $793,2252018Assets 2019: $764,545Liabilities 2019: $0Net Assets 2019: $764,5452019Assets 2020: $673,630Liabilities 2020: $0Net Assets 2020: $673,6302020Assets 2021: $803,224Liabilities 2021: $0Net Assets 2021: $803,2242021Assets 2022: $775,783Liabilities 2022: $0Net Assets 2022: $775,7832022Assets 2023: $733,235Liabilities 2023: $0Net Assets 2023: $733,2352023Assets 2024: $728,175Liabilities 2024: $0Net Assets 2024: $728,1752024

Highlighted filing

2024

Assets$728,175
Liabilities$0
Net Assets$728,175
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,017,935Expenses 2011: $92,595Net Income 2011: $925,3402011Expenses 2012: $96,9382012Revenue 2013: $15,622Expenses 2013: $48,563Net Income 2013: -$32,9412013Revenue 2014: $45,731Expenses 2014: $74,581Net Income 2014: -$28,8502014Revenue 2015: $24,167Expenses 2015: $63,110Net Income 2015: -$38,9432015Revenue 2017: $40,176Expenses 2017: $62,484Net Income 2017: -$22,3082017Revenue 2018: $5,368Expenses 2018: $36,932Net Income 2018: -$31,5642018Revenue 2019: $40,066Expenses 2019: $68,746Net Income 2019: -$28,6802019Revenue 2020: -$27,461Expenses 2020: $73,454Net Income 2020: -$100,9152020Revenue 2021: $179,373Expenses 2021: $49,779Net Income 2021: $129,5942021Revenue 2022: $33,733Expenses 2022: $61,174Net Income 2022: -$27,4412022Revenue 2023: $21,638Expenses 2023: $64,186Net Income 2023: -$42,5482023Revenue 2024: $55,006Expenses 2024: $60,066Net Income 2024: -$5,0602024

Highlighted filing

2024

Revenue$55,006
Expenses$60,066
Net Income-$5,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,175
Liabilities
$0
Net assets
$728,175
Revenue
$55,006
Expenses
$60,066
Net income
-$5,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.02$0.05$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.02$0.09$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce JohnsonDir, Sec, Treas-$0--
Meg JohnsonVP, Director-$0--
Tod JohnsonPres, Director-$0--
Filing and Contact Details

Filer

Filer Name
Simplistic Foundation
EIN
45-2741447
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Tod Johnson
Title
President
Phone
8008391754
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix359 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/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Tod Johnson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TRUS Pickleball Courts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANGEL FLIGHT WEST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1D Stripling
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3R Morales
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THREE RIVERS UNION SCHOOL DISTRICT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5VICTORY OUTREACH PORTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WE SPARK INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03161 DONALD DOUGLAS LOOP S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt140873 Elk Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 35
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3250 S Oak Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51279 W HENDERSON AVE PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt614724 VENTURA BLVD STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Three Rivers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THREE RIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Woodlake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4THREE RIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PORTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SHERMAN OAKS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691403
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037636
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067151
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020347
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018668
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051019
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013383
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089827
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076444
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06690
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06690
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt12200
TaxesSchedule/TaxesDetail/Amt257
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2023
TaxesSchedule/TaxesDetail/CategoryTxt1990-T Extension for 2023
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt057
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tod Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simplistic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0452741447
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-04-17T06:57:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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