Civic Intelligence

Michael Simonson Foundation

990EZ • Fiscal year 2019 • EIN 46-4488884

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2021

PO Box 408Lancaster, NH 03584

(603) 779-5971

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,989

Down $44,369 (-53%) from 2018

Net Assets

Down

$36,140

Down $42,544 (-54%) from 2018

Liabilities

Up

$3,849

Up $3,849 from 2018

Revenue

Down

$95,730

Down $22,860 (-19%) from 2018

Expenses

Up

$138,274

Up $59,428 (+75%) from 2018

Net Income

Down

-$42,544

Down $82,288 (-207%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,934Liabilities 2015: $02015Assets 2016: $1,920Liabilities 2016: $02016Assets 2017: $18,093Liabilities 2017: $02017Assets 2018: $84,358Liabilities 2018: $0Net Assets 2018: $78,6842018Assets 2019: $39,989Liabilities 2019: $3,849Net Assets 2019: $36,1402019Assets 2020: $98,194Liabilities 2020: $4,610Net Assets 2020: $93,5842020Assets 2021: $72,120Net Assets 2021: $72,1202021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$39,989
Liabilities$3,849
Net Assets$36,140

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,550Expenses 2015: $1,616Net Income 2015: $2,9342015Revenue 2016: $200Expenses 2016: $1,214Net Income 2016: -$1,0142016Revenue 2017: $42,160Expenses 2017: $25,987Net Income 2017: $16,1732017Revenue 2018: $118,590Expenses 2018: $78,846Net Income 2018: $39,7442018Revenue 2019: $95,730Expenses 2019: $138,274Net Income 2019: -$42,5442019Revenue 2020: $194,428Expenses 2020: $136,984Net Income 2020: $57,4442020Revenue 2021: $144,456Expenses 2021: $87,469Net Income 2021: $56,9872021Revenue 2022: $4,955Expenses 2022: $16,486Net Income 2022: -$11,5312022

Highlighted filing

2019

Revenue$95,730
Expenses$138,274
Net Income-$42,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2021
Return Version
2019v5.1
Gross Receipts
$95,730
Mission and Program Overview

Mission

Personal empowerment education

Program Services

DescriptionGrantsExpenses
EDUCATION AND TRAINING: MSF PROVIDED TRAINING TO PARTICIPANTS FOR ADVANCED PRACTITIONERS IN GROUP TEACHING/HEALING SESSIONS.-$62,425
SCHOLARSHIPS: HEALING SESSIONS AND EVENT PARTICIPATION AT NO OR REDUCED COST, PERSONS SERVED 10-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L SIMONSONPresidentPT$0--
DEBORAH L SIMONSONVP Treasurer & SecretaryPT$0--
ZVI HOFTSTEDTERBoard Member-$0--
JILL BELCONISBoard Member-$0--
RICHARD GREENEBoard Member-$0--
DOUGLAS COLLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Michael Simonson Foundation
EIN
46-4488884
Address
PO BOX 408, LANCASTER, NH 03584

Signing Officer

Name
Michael Simonson
Title
President
Phone
6037795971
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
John E Libby CPA Pllc
Address
60 WHITTIER HWY, MOULTONBOROUGH, NH 03254
Preparer
John Libby CPA
Phone
6032535408
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefund 84

List of grants and similar amounts paid Part I line 10

Activity scholarship sessions for workshop grantee various relationship none amount 1,500activity esc training & sessions grantee various relationship none amount 62,425

Description of other expenses Part I line 16

Description amountdepreciation from 4562 257bank service charges 1,166business registration 125sail program expenses 4,628facilities equip $500 688software 941payroll processing 50meetings and conferences 944travel 150tax payment 241

Description of other assets Part II line 24

Category beginning of year end of yearsialboat 1,300 1,043

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 5,674 3,849

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078684
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL L SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH L SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZVI HOFTSTEDTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BELCONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TREASURER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01043
IRS990EZ/OtherExpensesTotalAmt09190
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERSONAL EMPOWERMENT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0912
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061723
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05674
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138274
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IRS990EZ/TotalRevenueAmt095730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217220
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57610
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IRS990ScheduleA/SubstantialContributorsTotAmt091953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052333
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217220
IRS990ScheduleA/TotalSupportAmt0217427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP SESSIONS FOR WORKSHOP GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1,500ACTIVITY ESC TRAINING & SESSIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 62,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 257BANK SERVICE CHARGES 1,166BUSINESS REGISTRATION 125SAIL PROGRAM EXPENSES 4,628FACILITIES EQUIP $500 688SOFTWARE 941PAYROLL PROCESSING 50MEETINGS AND CONFERENCES 944TRAVEL 150TAX PAYMENT 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSIALBOAT 1,300 1,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 5,674 3,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037795971
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL SIMONSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0464488884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473188764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E LIBBY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 WHITTIER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTONBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003254
ReturnHeader/PreparerPersonGrp/PhoneNum06032535408
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Libby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T16:42:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits