Civic Intelligence

Simone Charitable Foundation Inc.

990T • Fiscal year 2020 • EIN 82-3971316

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profile
8800 E Gainey Center Dr 160Scottsdale, AZ 85258

(480) 948-8161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2019: $91,188,319Liabilities 2019: $11,790,128Net Assets 2019: $79,398,1912019Assets 2020: $117,315,592Liabilities 2020: $11,655,471Net Assets 2020: $105,660,1212020Assets 2021: $116,213,813Liabilities 2021: $11,774,599Net Assets 2021: $104,439,2142021Assets 2022: $110,014,873Liabilities 2022: $11,794,033Net Assets 2022: $98,220,8402022Assets 2023: $109,446,188Liabilities 2023: $11,824,185Net Assets 2023: $97,622,0032023Assets 2024: $115,229,907Liabilities 2024: $11,168,324Net Assets 2024: $104,061,5832024

Latest loaded filing

2024

Assets$115,229,907
Liabilities$11,168,324
Net Assets$104,061,583
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2019: $17,544,636Expenses 2019: $9,923,273Net Income 2019: $7,621,3632019Revenue 2020: $36,683,329Expenses 2020: $10,539,262Net Income 2020: $26,144,0672020Revenue 2021: $7,192,727Expenses 2021: $8,167,481Net Income 2021: -$974,7542021Revenue 2022: $5,885,657Expenses 2022: $9,200,673Net Income 2022: -$3,315,0162022Revenue 2023: $6,599,284Expenses 2023: $8,876,064Net Income 2023: -$2,276,7802023Revenue 2024: $11,687,523Expenses 2024: $8,316,424Net Income 2024: $3,371,0992024

Latest loaded filing

2024

Revenue$11,687,523
Expenses$8,316,424
Net Income$3,371,099
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Simone Charitable Foundation Inc
EIN
82-3971316
Phone
4809488161
Address
8800 E Gainey Center Dr 160, Scottsdale, AZ 85258

Signing Officer

Name
Curt Christensen
Title
Treasurer
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Payne Huebsch
Address
1955 S Val Vista Dr Ste 121, Mesa, AZ 85204
Preparer
Adam Brown
Phone
6026994829
Raw XML Appendix98 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
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IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-07
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0918931
IRS4562/TotalDepreciationAmt0919024
IRS990T/BooksInCareOfDetail/PersonNm0CURT CHRISTENSEN
IRS990T/BooksInCareOfDetail/PhoneNum04809488161
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 E GAINEY CENTER DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02130491
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0301 W Warner Rd
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Tempe
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AZ
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt037335
IRS990T/TaxExemptInterestAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0122000
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IRS990T/TotalUBTIComputedAmt0178785
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simone Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0823971316
ReturnHeader/Filer/PhoneNum04809488161
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 E Gainey Center Dr 160
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
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ReturnHeader/PreparerPersonGrp/PhoneNum06026994829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Brown
ReturnHeader/ReturnTs02021-09-01T09:10:46-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Christensen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$11.2$104$11.7$8.32$3.37
2023Detailed filing. Detailed filing data is available for this year.$109$11.8$97.6$6.60$8.88$2.28
2022Detailed filing. Detailed filing data is available for this year.$110$11.8$98.2$5.89$9.20$3.32
2021Detailed filing. Detailed filing data is available for this year.$116$11.8$104$7.19$8.17$0.97
2020Detailed filing. Detailed filing data is available for this year.$117$11.7$106$36.7$10.5$26.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$91.2$11.8$79.4$17.5$9.92$7.62