Civic Intelligence

Simone Charitable Foundation Inc.

990T • Fiscal year 2022 • EIN 82-3971316

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization Profile

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8800 E Gainey Center Dr 160Scottsdale, AZ 85258

(480) 948-8161

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v7.0
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
2023-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Boss Advisors
Address
4824 E BASELINE RD STE 101, MESA, AZ 85206
Preparer
Adam Brown
Phone
6026994829
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0CURT CHRISTENSEN
IRS990T/BooksInCareOfDetail/PhoneNum04809488161
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 E GAINEY CENTER DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990T/BookValueAssetsEOYAmt0110014873
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990TScheduleA/TotalAllocableDeductionsAmt01286024
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01393365
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0107341
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01393365
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01286024
IRS990TScheduleA/TradeOrBusinessDesc0Debt-Financed RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0107341
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.58281
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt010925000
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01393365
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt01284764
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0921844
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02206608
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0301 W Warner Rd
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Tempe
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AZ
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd085284
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt022332
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt022332
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt051760
IRS990T/TotalTaxAmt022332
IRS990T/TotalTaxComputationAmt022332
IRS990T/TotalUBTIAmt0106341
IRS990T/TotalUBTIBeforeNOLSpecificAmt0107341
IRS990T/TotalUBTIBeforeSection199AAmt0107341
IRS990T/TotalUBTIComputedAmt0107341
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823709663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04824 E BASELINE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085206
ReturnHeader/PreparerPersonGrp/PhoneNum06026994829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Brown
ReturnHeader/ReturnTs02023-07-20T09:36:26-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Christensen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2019Detailed filing. Detailed filing data is available for this year.$91.2$11.8$79.4$17.5$9.92$7.62