Simpson Lighthouse Foundation

990PF • Fiscal year 2022 • EIN 82-3758929

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

CO Cc 325 Columbia Tpke 202Florham Park, NJ 07932

(973) 408-6700

Siviq Scores

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

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

57%

Higher net margin than 89% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

3.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

299%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets40th percentile

Assets

$654,072

Up $20,298 (+3.2%) from 2021

Net Assets

$654,072

Up $20,298 (+3.2%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin89th percentile

Revenue

$104,542

Up $78,314 (+299%) from 2021

Expenses

$45,175

Up $11,977 (+36%) from 2021

Net Income

$59,367

Up $66,337 (+952%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2022

Assets$654,072

Liabilities$0

Net Assets$654,072

Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2022

Revenue$104,542

Expenses$45,175

Net Income$59,367

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RANDOLPH C SIMPSON	President	-	$0	-	-
NATALIE SIMPSON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Simpson Lighthouse Foundation
EIN: 82-3758929
Phone: 9734086700
Address: CO CC 325 COLUMBIA TPKE 202, FLORHAM PARK, NJ 07932

Signing Officer

Name: Randolph C Simpson
Title: President
Phone: 9734086700
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Citrin Cooperman Advisors LLC
Address: 325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer: Barry Kleiman
Phone: 9734086700

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	06854
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	35000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	28400
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	28400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	27813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	36731
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	85292
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	27813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	36731
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	44725
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	16325
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	85292
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	68967
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	RANDOLPH C SIMPSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	C/O CITRIN COOPERMAN 325 COLUMBIA T
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FLORHAM PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	07932
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	75750
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	75750
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	25,000 SHARES OF BUTTERFLY NETOWRK INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2022-04-21
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	39069
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED GAIN/ LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	40
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	RANDOLPH C SIMPSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	C/O CITRIN COOPERMAN 325 COLUMBIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt	0	TPKE STE 202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	FLORHAM PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	07932
TaxesSchedule/TaxesDetail/Amt	0	400
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RANDOLPH C SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9734086700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SIMPSON LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SIMP
ReturnHeader/Filer/EIN	0	823758929
ReturnHeader/Filer/PhoneNum	0	9734086700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	CO CC 325 COLUMBIA TPKE 202
ReturnHeader/Filer/USAddress/CityNm	0	FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07932
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9734086700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARRY KLEIMAN
ReturnHeader/ReturnTs	0	2023-11-15T16:26:17-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RANDOLPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SIMPSON
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $654,072
Liabilities: $0
Net assets: $654,072
Revenue: $104,542
Expenses: $45,175
Net income: $59,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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