Civic Intelligence

Simone Charitable Foundation Inc.

990T • Fiscal year 2024 • EIN 82-3971316

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

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, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
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
Phone
4809488161
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Karen L Peck CPA
Phone
4803151040
Raw XML Appendix160 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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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt125
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0400386
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-40
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1709607
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-1533
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2668560
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IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF DEBT-FINANCED REAL PROPERTY
IRS990TScheduleA/TradeOrBusinessDesc1PASSTHROUGH PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2668585
IRS990TScheduleA/UBIBeforeNOLDedAmt114219
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2668585
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt010925000
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IRS990T/TotalPaymentsAmt026830
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IRS990T/TotalUBTIAmt06162
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04809488161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
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ReturnHeader/Filer/EIN0823971316
ReturnHeader/Filer/PhoneNum04809488161
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850169065
ReturnHeader/PreparerPersonGrp/PhoneNum04803151040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L PECK CPA
ReturnHeader/ReturnTs02025-10-27T10:37:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2019Detailed filing. Detailed filing data is available for this year.$91.2$11.8$79.4$17.5$9.92$7.62