Civic Intelligence

The David L Simon Foundation

990PF • Fiscal year 2014 • EIN 73-1646761

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization Profile
2920 N Green Valley Pkwy 114Henderson, NV 89014

(702) 456-8744

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,684,424

Down $70,105 (-1.9%) from 2013

Net Assets

Up

$2,537,273

Up $6,165 (+0.2%) from 2013

Liabilities

Down

$1,147,151

Down $76,270 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$254,107

Up $20,366 (+8.7%) from 2013

Expenses

Down

$174,613

Down $18,951 (-9.8%) from 2013

Net Income

Up

$79,494

Up $39,317 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,225,549Liabilities 2011: $02011Assets 2012: $3,699,689Liabilities 2012: $1,299,6902012Assets 2013: $3,754,529Liabilities 2013: $1,223,421Net Assets 2013: $2,531,1082013Assets 2014: $3,684,424Liabilities 2014: $1,147,151Net Assets 2014: $2,537,2732014Assets 2015: $3,456,998Liabilities 2015: $1,066,412Net Assets 2015: $2,390,5862015Assets 2016: $3,388,700Liabilities 2016: $990,847Net Assets 2016: $2,397,8532016Assets 2017: $3,576,901Liabilities 2017: $967,966Net Assets 2017: $2,608,9352017Assets 2018: $2,892,517Liabilities 2018: $544,002Net Assets 2018: $2,348,5152018Assets 2019: $3,128,603Liabilities 2019: $488,309Net Assets 2019: $2,640,2942019Assets 2020: $3,277,183Liabilities 2020: $422,338Net Assets 2020: $2,854,8452020Assets 2021: $3,328,999Liabilities 2021: $351,653Net Assets 2021: $2,977,3462021Assets 2022: $2,725,756Liabilities 2022: $297,792Net Assets 2022: $2,427,9642022Assets 2023: $2,836,738Liabilities 2023: $237,194Net Assets 2023: $2,599,5442023Assets 2024: $2,787,897Liabilities 2024: $96,906Net Assets 2024: $2,690,9912024

Highlighted filing

2014

Assets$3,684,424
Liabilities$1,147,151
Net Assets$2,537,273
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $151,030Expenses 2011: $302,615Net Income 2011: -$151,5852011Revenue 2012: $195,515Expenses 2012: $175,904Net Income 2012: $19,6112012Revenue 2013: $233,741Expenses 2013: $193,564Net Income 2013: $40,1772013Revenue 2014: $254,107Expenses 2014: $174,613Net Income 2014: $79,4942014Revenue 2015: $182,790Expenses 2015: $198,188Net Income 2015: -$15,3982015Revenue 2016: $135,058Expenses 2016: $177,105Net Income 2016: -$42,0472016Revenue 2017: $177,381Expenses 2017: $188,098Net Income 2017: -$10,7172017Revenue 2018: $174,112Expenses 2018: $187,138Net Income 2018: -$13,0262018Revenue 2019: $122,515Expenses 2019: $165,675Net Income 2019: -$43,1602019Revenue 2020: $176,090Expenses 2020: $145,151Net Income 2020: $30,9392020Revenue 2021: $253,871Expenses 2021: $150,014Net Income 2021: $103,8572021Revenue 2022: $78,351Expenses 2022: $145,396Net Income 2022: -$67,0452022Revenue 2023: $112,576Expenses 2023: $171,307Net Income 2023: -$58,7312023Revenue 2024: $205,548Expenses 2024: $166,142Net Income 2024: $39,4062024

Highlighted filing

2014

Revenue$254,107
Expenses$174,613
Net Income$79,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD M WELTPresident-$0--
MARCY WELTSecretary-$0--
BARRY FIELDMANTreasurer-$0--
AMY FIELDMANTrustee-$0--
RONALD KLINETrustee-$0--
RACHEL KLINETrustee-$0--
CONNIE PECTOLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The David L Simon Foundation
EIN
73-1646761
Phone
7024568744
Address
2920 N GREEN VALLEY PKWY 114, HENDERSON, NV 89014

Signing Officer

Name
Gerald Welt
Title
President
Phone
7024568744
Signed
2015-02-16

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Raw XML Appendix391 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02750
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-02-26
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01806
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01806
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF INVESTMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0783376
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0902791
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0119415
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0110235
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0110235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01971487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01971487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt033852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt033852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt061003
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0119415
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt073689
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0134692
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0119415
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0254107
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0134692
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0100300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt061003
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt061003
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt061003
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt079494
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0902791
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt034610
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt073689
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt073689
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt073689
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt034610
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0119415
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt061443
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt034162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt034162
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0134692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0100300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt073249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0174613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0134692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0254107
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt073249
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt074313
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt079494
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-73329
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02537273
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02531108
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02537273
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0124065
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0124065
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0124065
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0125294
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01229
IRS990PF/DistributableAmountGrp/TotalTaxAmt01229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01248
IRS990PF/FMVAssetsEOYAmt03684424
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02606
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0574
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0574
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt078556
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0110235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0110235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02010177
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01971487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01971487
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01806
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01806
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01223421
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01147151
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt043128
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt033852
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt033852
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01281504
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01327066
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01281504
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01281504
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02531108
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02537273
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03754529
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03684424
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03684424
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01223421
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01147151
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03754529
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03684424
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02531108
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02537273
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0292996
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0286772
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0286772
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt01223421
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02544049
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01622
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02461563
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt038161
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01304285
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0125294
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02505888
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03767470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERALD M WELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCY WELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARRY FIELDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AMY FIELDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RONALD KLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RACHEL KLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CONNIE PECTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0703 SOUTH 8TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1703 SOUTH 8TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22920 N GREEN VALLEY PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32920 N GREEN VALLEY PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4446 BEARDSLEY CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5446 BEARDSLEY CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt610120 W FLAMINGO ROAD 4-13
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SUITE 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1SUITE 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd389014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd489052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd589052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd689147
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0162998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0163612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0117400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0113815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0257842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0131284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0142410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.065046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.108357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02505888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02382938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02269247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02379560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02363703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02300317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0100300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.325230
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0100300
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100300
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100300
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARRY FIELDMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02920 N GREEN VALLEY PARKWAY 114
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07027319444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASH DONATIONS TO THE MIDBAR KODESH TEMPLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CASH DONATIONS TO THE JEWISH FEDERATION OF LAS VEGAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CASH DONATION TO HENDERSON COMMUNITY FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0OTHER MISC. DONATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt090300
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt090300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MIDBAR KODESH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FEDERATION OF LV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HENDERSON COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MISCELLANOUS DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01940 PASEO VERDE PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12317 RENAISSANCE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21880 E WARM SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32920 N GREEN VALLEY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100300
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/AppliedToCurrentYearAmt0100300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0124065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt096475
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023765
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072710
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072710
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096475
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01806
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01806
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01147151
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0271
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0LINE OF CREDIT - MSSB
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01400000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02012-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0MONTHLY PAYMENTS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0INVESTMENT ACCOUNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01507
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-73329
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01281504
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0LOAN TO MIDBAR KODESH TEMPLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01400000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0OPERATING FUNDS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02012-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0MONTHLY PAYMENTS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034162
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL MANAGER'S FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt034162
TaxesSchedule/TaxesDetail/Amt01064
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD WELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024568744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID L SIMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0731646761
ReturnHeader/Filer/PhoneNum07024568744
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 N GREEN VALLEY PKWY 114
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02015-02-19T10:48:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,424
Liabilities
$1,147,151
Net assets
$2,537,273
Revenue
$254,107
Expenses
$174,613
Net income
$79,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.10$2.69$0.21$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.24$2.60$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.35$2.98$0.25$0.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.42$2.85$0.18$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.49$2.64$0.12$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.54$2.35$0.17$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.97$2.61$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.99$2.40$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.39$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.15$2.54$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.75$1.22$2.53$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$3.70$1.30$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$0.15$0.30$0.15