Civic Intelligence

Simpson Lighthouse Foundation

990PF • Fiscal year 2020 • EIN 82-3758929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

118%

Higher net margin than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$529,702

Down $475,298 (-47%) from 2019

Net Assets

Down

$529,702

Down $475,298 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$388,722

Down $516,182 (-405%) from 2019

Expenses

Down

$69,223

Down $58,237 (-46%) from 2019

Net Income

Down

-$457,945

Down $457,945 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$529,702
Liabilities$0
Net Assets$529,702
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$388,722
Expenses$69,223
Net Income-$457,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th 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
2021-11-15
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 Appendix307 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/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064544
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036731
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027813
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064544
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036731
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/TotalContributionsAmt065000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt017353
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0223
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH C SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734086700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S KLEIMAN
ReturnHeader/ReturnTs02021-11-15T14:08:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDOLPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,702
Liabilities
$0
Net assets
$529,702
Revenue
-$388,722
Expenses
$69,223
Net income
-$457,945
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