Civic Intelligence

The David Simon Foundation C/O Twin Capital Management LLC

EIN 46-1619656 • New York, NY

250 West 55th Street 1603New York, NY 10019
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.00x

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

62%

Higher net margin than 75% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,582,707

Up $88,863 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,582,707

Up $96,677 (+6.5%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Down

$142,298

Down $60,621 (-30%) from 2023

Expenses

Up

$53,435

Up $11,000 (+26%) from 2023

Net Income

Down

$88,863

Down $71,621 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,000,000Liabilities 2012: $0Net Assets 2012: $1,000,0002012Assets 2013: $1,425,076Liabilities 2013: $412,500Net Assets 2013: $1,012,5762013Assets 2014: $577,455Liabilities 2014: $0Net Assets 2014: $577,4552014Assets 2015: $983,328Liabilities 2015: $02015Assets 2016: $1,052,042Liabilities 2016: $0Net Assets 2016: $1,052,0422016Assets 2017: $1,194,193Liabilities 2017: $0Net Assets 2017: $1,194,1932017Assets 2018: $849,584Liabilities 2018: $0Net Assets 2018: $849,5842018Assets 2019: $922,840Liabilities 2019: $02019Assets 2020: $997,696Liabilities 2020: $0Net Assets 2020: $997,6962020Assets 2021: $1,198,643Liabilities 2021: $0Net Assets 2021: $1,198,6432021Assets 2022: $1,333,361Liabilities 2022: $0Net Assets 2022: $1,333,3612022Assets 2023: $1,493,844Liabilities 2023: $0Net Assets 2023: $1,486,0302023Assets 2024: $1,582,707Liabilities 2024: $0Net Assets 2024: $1,582,7072024

Highlighted filing

2024

Assets$1,582,707
Liabilities$0
Net Assets$1,582,707
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200K-$400KExpenses 2012: $02012Revenue 2013: $65,722Expenses 2013: $43,642Net Income 2013: $22,0802013Revenue 2014: -$256,664Expenses 2014: $82,591Net Income 2014: -$339,2552014Revenue 2015: $112,839Expenses 2015: $23,910Net Income 2015: $88,9292015Revenue 2016: $134,399Expenses 2016: $65,685Net Income 2016: $68,7142016Revenue 2017: $208,875Expenses 2017: $66,769Net Income 2017: $142,1062017Revenue 2018: -$254,218Expenses 2018: $90,891Net Income 2018: -$345,1092018Revenue 2019: $120,803Expenses 2019: $48,995Net Income 2019: $71,8082019Revenue 2020: $124,042Expenses 2020: $53,027Net Income 2020: $71,0152020Revenue 2021: $237,758Expenses 2021: $36,811Net Income 2021: $200,9472021Revenue 2022: $183,260Expenses 2022: $48,535Net Income 2022: $134,7252022Revenue 2023: $202,919Expenses 2023: $42,435Net Income 2023: $160,4842023Revenue 2024: $142,298Expenses 2024: $53,435Net Income 2024: $88,8632024

Highlighted filing

2024

Revenue$142,298
Expenses$53,435
Net Income$88,863
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,582,707
Liabilities
$0
Net assets
$1,582,707
Revenue
$142,298
Expenses
$53,435
Net income
$88,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.14$0.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.20$0.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18$0.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.05$0.07
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.12$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.09$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.26$0.08$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.01$0.07$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J SIMONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The David Simon Foundation
EIN
46-1619656
In Care Of
% DAVID J SIMON
Phone
2126876948
Address
250 WEST 55TH STREET 1603, NEW YORK, NY 10019

Signing Officer

Name
David Simon
Title
Trustee
Phone
2126876948
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen a Kepniss & Assoc Pc
Address
211 MOUNTAIN AVENUE, SPRINGFIELD, NJ 07081
Preparer
Stephen a Kepniss
Phone
9739211250
Raw XML Appendix317 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9505 E 70TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101320 S DIXIE HIGHWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALLENTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd702035
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt049967
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049967
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt015713
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt078143
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt065680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THROUGH TWIN OFFSHORE, LTD
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0140943
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0140943
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126876948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID SIMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0461619656
ReturnHeader/Filer/InCareOfNm0% DAVID J SIMON
ReturnHeader/Filer/PhoneNum02126876948
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 WEST 55TH STREET 1603
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN A KEPNISS & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 MOUNTAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007081
ReturnHeader/PreparerPersonGrp/PhoneNum09739211250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A KEPNISS
ReturnHeader/ReturnTs02025-05-07T08:33:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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