Civic Intelligence

Simon Foundation Incorporated

990PF • Fiscal year 2018 • EIN 56-2489875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
184 Fern AvenueLitchfield, CT 06759

(860) 519-1516

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,730,499

Down $146,251 (-2.1%) from 2017

Net Assets

Up

$3,531,007

Up $102,053 (+3.0%) from 2017

Liabilities

Down

$3,199,492

Down $248,304 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$1,066,607

Up $33,527 (+3.2%) from 2017

Expenses

Down

$964,554

Down $47,254 (-4.7%) from 2017

Net Income

Up

$102,053

Up $80,781 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $5,005,429Liabilities 2011: $4,351,610Net Assets 2011: $653,8192011Assets 2012: $4,870,985Liabilities 2012: $2,886,441Net Assets 2012: $1,984,5442012Assets 2013: $4,784,367Liabilities 2013: $2,874,520Net Assets 2013: $1,909,8472013Assets 2014: $7,465,970Liabilities 2014: $4,150,806Net Assets 2014: $3,315,1642014Assets 2015: $7,233,274Liabilities 2015: $4,113,412Net Assets 2015: $3,119,8622015Assets 2016: $7,090,456Liabilities 2016: $3,682,774Net Assets 2016: $3,407,6822016Assets 2017: $6,876,750Liabilities 2017: $3,447,796Net Assets 2017: $3,428,9542017Assets 2018: $6,730,499Liabilities 2018: $3,199,492Net Assets 2018: $3,531,0072018Assets 2019: $6,596,575Liabilities 2019: $2,943,104Net Assets 2019: $3,653,4712019Assets 2020: $8,402,332Liabilities 2020: $2,798,567Net Assets 2020: $5,603,7652020Assets 2021: $7,338,201Liabilities 2021: $2,763,230Net Assets 2021: $4,574,9712021Assets 2022: $7,239,549Liabilities 2022: $3,186,427Net Assets 2022: $4,053,1222022Assets 2023: $7,165,648Liabilities 2023: $3,599,633Net Assets 2023: $3,566,0152023Assets 2024: $7,017,323Liabilities 2024: $3,151,424Net Assets 2024: $3,865,8992024

Highlighted filing

2018

Assets$6,730,499
Liabilities$3,199,492
Net Assets$3,531,007
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $990,9812011Expenses 2012: $984,9852012Revenue 2013: $789,338Expenses 2013: $864,035Net Income 2013: -$74,6972013Revenue 2014: $2,369,379Expenses 2014: $964,062Net Income 2014: $1,405,3172014Revenue 2015: $953,414Expenses 2015: $1,148,716Net Income 2015: -$195,3022015Revenue 2016: $1,481,624Expenses 2016: $1,193,804Net Income 2016: $287,8202016Revenue 2017: $1,033,080Expenses 2017: $1,011,808Net Income 2017: $21,2722017Revenue 2018: $1,066,607Expenses 2018: $964,554Net Income 2018: $102,0532018Revenue 2019: $1,062,159Expenses 2019: $939,568Net Income 2019: $122,5912019Revenue 2020: $991,281Expenses 2020: $1,061,853Net Income 2020: -$70,5722020Revenue 2021: $842,736Expenses 2021: $1,025,321Net Income 2021: -$182,5852021Revenue 2022: $367,285Expenses 2022: $889,134Net Income 2022: -$521,8492022Revenue 2023: $432,360Expenses 2023: $919,467Net Income 2023: -$487,1072023Revenue 2024: $437,429Expenses 2024: $1,120,745Net Income 2024: -$683,3162024

Highlighted filing

2018

Revenue$1,066,607
Expenses$964,554
Net Income$102,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GREENBERGDirector-$0--
LINDA GREENBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Simon Foundation Inc
EIN
56-2489875
Phone
8605191516
Address
184 FERN AVENUE, LITCHFIELD, CT 06759

Signing Officer

Name
Mark Greenberg
Title
Director
Phone
8605191516
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Goldburd & Co Llp
Address
11 BROADWAY SUITE 1155, NEW YORK, NY 10004
Preparer
Jacob Goldburd
Phone
2123028970
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0294798
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0166045
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0166045
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0255359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0255359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt033880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt033880
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt039633
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt039633
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0855359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0964554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0110747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0964554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0600000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01066607
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0964554
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0110747
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0964554
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0102053
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03531007
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03428954
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03531007
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0401
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt012000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012000
IRS990PF/FMVAssetsEOYAmt08807851
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03260
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01694
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt041429
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt057765
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt057765
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0248826
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02712875
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0965158
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05166393
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02523176
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02464049
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt04541401
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04310645
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04201235
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04201235
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03399439
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03186714
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt045097
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011084
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt06450
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt06450
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt06450
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03428954
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03531007
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06876750
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06730499
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08807851
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03447796
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03199492
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06876750
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06730499
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03428954
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03531007
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt049597
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt049597
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt049597
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt049597
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt069808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LISA AGRESTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GENERAL MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0100 BARTHOLOMEW HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0GOSHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd006756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK GREENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA GREENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0184 FERN AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1184 FERN AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITCHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITCHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006759
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106759
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X

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Filings

Displayed year

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

Open filing
Assets
$6,730,499
Liabilities
$3,199,492
Net assets
$3,531,007
Revenue
$1,066,607
Expenses
$964,554
Net income
$102,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$3.15$3.87$0.44$1.12$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.17$3.60$3.57$0.43$0.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.24$3.19$4.05$0.37$0.89$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.34$2.76$4.57$0.84$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.40$2.80$5.60$0.99$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.60$2.94$3.65$1.06$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.73$3.20$3.53$1.07$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.88$3.45$3.43$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.09$3.68$3.41$1.48$1.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.23$4.11$3.12$0.95$1.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.47$4.15$3.32$2.37$0.96$1.41
2013Detailed filing. Detailed filing data is available for this year.$4.78$2.87$1.91$0.79$0.86$0.07
2012Detailed filing. Detailed filing data is available for this year.$4.87$2.89$1.98$0.98
2011Detailed filing. Detailed filing data is available for this year.$5.01$4.35$0.65$0.99