Civic Intelligence

Simpson Lighthouse Foundation

990PF • Fiscal year 2019 • EIN 82-3758929

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
CO Ue 325 Columbia Tpke No 202Florham Park, NJ 07932

(973) 408-6700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

737%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,005,000

Flat from 2018

Net Assets

Flat

$1,005,000

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$127,460

Up $112,238 (+737%) from 2018

Expenses

Up

$127,460

Up $117,238 (+1147%) from 2018

Net Income

Down

$0

Down $5,000 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,005,000Liabilities 2018: $0Net Assets 2018: $1,005,0002018Assets 2019: $1,005,000Liabilities 2019: $0Net Assets 2019: $1,005,0002019Assets 2020: $529,702Liabilities 2020: $0Net Assets 2020: $529,7022020Assets 2021: $633,774Liabilities 2021: $0Net Assets 2021: $633,7742021Assets 2022: $654,072Liabilities 2022: $0Net Assets 2022: $654,0722022Assets 2023: $588,764Liabilities 2023: $0Net Assets 2023: $588,7642023Assets 2024: $508,663Liabilities 2024: $0Net Assets 2024: $508,6632024

Highlighted filing

2019

Assets$1,005,000
Liabilities$0
Net Assets$1,005,000
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$0-$200K-$400K-$600KRevenue 2018: $15,222Expenses 2018: $10,222Net Income 2018: $5,0002018Revenue 2019: $127,460Expenses 2019: $127,460Net Income 2019: $02019Revenue 2020: -$388,722Expenses 2020: $69,223Net Income 2020: -$457,9452020Revenue 2021: $26,228Expenses 2021: $33,198Net Income 2021: -$6,9702021Revenue 2022: $104,542Expenses 2022: $45,175Net Income 2022: $59,3672022Revenue 2023: $10,746Expenses 2023: $35,492Net Income 2023: -$24,7462023Revenue 2024: $1,091Expenses 2024: $23,010Net Income 2024: -$21,9192024

Highlighted filing

2019

Revenue$127,460
Expenses$127,460
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH C SIMPSONPresident-$0--
NATALIE SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simpson Lighthouse Foundation
EIN
82-3758929
Phone
9734086700
Address
CO UE 325 COLUMBIA TPKE NO 202, FLORHAM PARK, NJ 07932

Signing Officer

Name
Randolph C Simpson
Title
President
Phone
9734086700
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
Barry S Kleiman
Phone
9734086700
Raw XML Appendix302 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036731
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036731
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0127460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036731
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036731
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041028
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RANDOLPH C SIMPSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O UNTRACHT EARLY 325 COLUMBIA TPK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FLORHAM PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007932
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0127460
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0510
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0510
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RANDOLPH C SIMPSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O UNTRACHT EARLY 325 COLUMBIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0TPKE STE 202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FLORHAM PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007932
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH C SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734086700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0823758929
ReturnHeader/Filer/PhoneNum09734086700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO UE 325 COLUMBIA TPKE NO 202
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDB39D0ABD12B69992936AF3DAC6988F41178221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A5A5E91D9CEB81BF001AE98579EA59D5B50B5CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.236.201
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNTRACHT EARLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S KLEIMAN
ReturnHeader/ReturnTs02020-11-16T16:32:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,000
Liabilities
$0
Net assets
$1,005,000
Revenue
$127,460
Expenses
$127,460
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.39$0.07$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.01$0.01