Civic Intelligence

Nick Simons Foundation International

990PF • Fiscal year 2018 • EIN 47-2836360

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profile
25 East 22nd StreetNew York, NY 10010

(646) 362-0039

Siviq Scores

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

Liabilities / Assets

97th percentile

0.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

-2.9%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$95,618

Down $98,724 (-51%) from 2017

Net Assets

Down

$84,964

Down $102,900 (-55%) from 2017

Liabilities

Up

$10,654

Up $4,176 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$3,540,000

Up $258,000 (+7.9%) from 2017

Expenses

Up

$3,642,900

Up $272,853 (+8.1%) from 2017

Net Income

Down

-$102,900

Down $14,853 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2015: $476,297Liabilities 2015: $2,3622015Assets 2016: $273,650Liabilities 2016: $2,083Net Assets 2016: $271,5672016Assets 2017: $194,342Liabilities 2017: $6,478Net Assets 2017: $187,8642017Assets 2018: $95,618Liabilities 2018: $10,654Net Assets 2018: $84,9642018Assets 2019: $28,805Liabilities 2019: $9,095Net Assets 2019: $19,7102019Assets 2020: $19,001Liabilities 2020: $2,224Net Assets 2020: $16,7772020Assets 2021: $641,474Liabilities 2021: $639,311Net Assets 2021: $2,1632021Assets 2022: $706,834Liabilities 2022: $686,584Net Assets 2022: $20,2502022Assets 2023: $37,461Liabilities 2023: $149Net Assets 2023: $37,3122023Assets 2024: $79,799Liabilities 2024: $44,557Net Assets 2024: $35,2422024

Highlighted filing

2018

Assets$95,618
Liabilities$10,654
Net Assets$84,964
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $500,000Expenses 2015: $26,065Net Income 2015: $473,9352015Revenue 2016: $820,000Expenses 2016: $1,022,368Net Income 2016: -$202,3682016Revenue 2017: $3,282,000Expenses 2017: $3,370,047Net Income 2017: -$88,0472017Revenue 2018: $3,540,000Expenses 2018: $3,642,900Net Income 2018: -$102,9002018Revenue 2019: $3,360,000Expenses 2019: $3,425,254Net Income 2019: -$65,2542019Revenue 2020: $3,695,000Expenses 2020: $3,697,933Net Income 2020: -$2,9332020Revenue 2021: $5,025,000Expenses 2021: $5,039,614Net Income 2021: -$14,6142021Revenue 2022: $4,690,000Expenses 2022: $4,671,913Net Income 2022: $18,0872022Revenue 2023: $5,520,000Expenses 2023: $5,502,938Net Income 2023: $17,0622023Revenue 2024: $5,260,000Expenses 2024: $5,259,291Net Income 2024: $7092024

Highlighted filing

2018

Revenue$3,540,000
Expenses$3,642,900
Net Income-$102,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SIMONSPresident-$0--
MARILYN SIMONSSecretary/Treasurer-$0--
AUDREY CAPPELLDirector-$0--
NATHANIEL SIMONSDirector-$0--
LAURA-BAXTER SIMONSDirector-$0--
ELIZABETH SIMONSDirector-$0--
MARK HEISINGDirector-$0--
CAITLIN HEISINGDirector-$0--
JACOB CAPPELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nick Simons Foundation International
EIN
47-2836360
In Care Of
% MARINA SHMOUKLER
Phone
6463620039
Address
25 EAST 22ND STREET, NEW YORK, NY 10010

Signing Officer

Name
Marilyn Simons
Title
Treasurer
Phone
6463620039
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix379 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/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARINA SHMOUKLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06463620039
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES SIMONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt025 east 22nd street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03555000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012065
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03356486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01000300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08002467
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03626660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03356486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01000300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019021
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03638725
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03626660
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08002467
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04375807
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Nick Simons Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 East 22nd Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03540000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LOEB, BLOCK & PARTNERS, LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0303
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0541
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt129165
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt27210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt310450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROGRAM CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1- SAFE SURGERY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2- PROGRAM MONITORING & EVAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3- TRAINING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4PHILANTHROPIC CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5- ADVISING & MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt022083
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt126250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt27210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt310450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463620039
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nick Simons Foundation International
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0472836360
ReturnHeader/Filer/InCareOfNm0% MARINA SHMOUKLER
ReturnHeader/Filer/PhoneNum06463620039
ReturnHeader/Filer/USAddress/AddressLine1Txt025 EAST 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB689B47C4810116FFAF734305B3B6F212C66569
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0979609585EDF7A80B261DC170E7F22891F321D40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026377520191205000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.220.136.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02019-04-30T16:18:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,618
Liabilities
$10,654
Net assets
$84,964
Revenue
$3,540,000
Expenses
$3,642,900
Net income
-$102,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$5.26$5.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$5.52$5.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.69$0.02$4.69$4.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$5.03$5.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.70$3.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$3.36$3.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$3.54$3.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$3.28$3.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.82$1.02$0.20
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.50$0.03$0.47