Civic Intelligence

Detective Brian Smiles Simonsen Memorial Foundation Inc.

EIN 83-4601875 • 501(c)3 • Calverton, NY

Pub. 78 EligibleNTEE B82

Profile

The Corporation's purpose shall be to support various worthy local and non-local charitable causes. Awarding scholarships to students at Riverhead High School, Riverhead, New York along with supporting community animal rescue facilities, as well any other not for- profit charitable purpose.

30 Donna DriveCalverton, NY 11933
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$333,384

Up $23,466 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$333,384

Up $23,466 (+7.6%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$184,251

Down $12,292 (-6.3%) from 2023

Expenses

Up

$195,650

Up $69,185 (+55%) from 2023

Net Income

Down

-$11,399

Down $81,477 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $123,459Liabilities 2019: $0Net Assets 2019: $123,4592019Assets 2020: $115,369Liabilities 2020: $0Net Assets 2020: $115,3692020Assets 2021: $170,116Liabilities 2021: $0Net Assets 2021: $170,1162021Assets 2022: $230,590Liabilities 2022: $0Net Assets 2022: $230,5902022Assets 2023: $309,918Liabilities 2023: $0Net Assets 2023: $309,9182023Assets 2024: $333,384Liabilities 2024: $0Net Assets 2024: $333,3842024

Highlighted filing

2024

Assets$333,384
Liabilities$0
Net Assets$333,384
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $194,035Expenses 2019: $70,576Net Income 2019: $123,4592019Revenue 2020: $46,161Expenses 2020: $54,251Net Income 2020: -$8,0902020Revenue 2021: $166,449Expenses 2021: $111,702Net Income 2021: $54,7472021Revenue 2022: $196,986Expenses 2022: $136,512Net Income 2022: $60,4742022Revenue 2023: $196,543Expenses 2023: $126,465Net Income 2023: $70,0782023Revenue 2024: $184,251Expenses 2024: $195,650Net Income 2024: -$11,3992024

Highlighted filing

2024

Revenue$184,251
Expenses$195,650
Net Income-$11,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,384
Liabilities
$0
Net assets
$333,384
Revenue
$184,251
Expenses
$195,650
Net income
-$11,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.84$1.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.97$1.26$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.97$1.37$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.66$1.12$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.46$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.94$0.71$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$184,251
Mission and Program Overview

Mission

The Corporation's purpose shall be to support various worthy local and non-local charitable causes. Awarding scholarships to students at Riverhead High School, Riverhead, New York along with supporting community animal rescue facilities, as well any other not for- profit charitable purpose.

The purpose shall be to support various worthy local and non-local charitable causes. Award scholarships to students, support community animal rescue facilities, as well other not for-profit charitable purpose with needs.

Program Services

DescriptionGrantsExpenses
Establish a fund raising Golf outing along with Supporting non for profit community programs.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne SimonsenPresidentPT$0--
Melissa PeekerVice PresidentPT$0--
Linda SimonsenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Detective Brian Smiles Simonsen Memorial Foundation Inc
EIN
83-4601875
Phone
6318481442
Address
30 DONNA DRIVE, CALVERTON, NY 11933

Signing Officer

Name
Leanne Simonsen
Title
President
Phone
6318481442
Signed
2025-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Mg Tax Inc
Address
382 SOUTH OYSTER BAY RD, HICKSVILLE, NY 11801
Preparer
Mark Guttenberg
Phone
5168221910
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADMINISTRATIVE EXPENSE;5591|BANK CHARGE;82|EVENTS EXPENSES;111864|FOREIGN TAX;95|MANAGEMENT INVESTMENT FEE5;3354|ORGANIZATIONAL SUPPORT;53906|SCHLARSHIP EXPENSE;16148|STORAGE EXP;2050^Total;193090^”

Form 990-EZ, Part I, Line 20

“Description;Amount^UNREALIZED GAIN;34865^Total;34865^”

Raw XML Appendix226 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALVERTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt034865
IRS990EZ/OtherExpensesTotalAmt0193090
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADMINISTRATIVE EXPENSE;5591|BANK CHARGE;82|EVENTS EXPENSES;111864|FOREIGN TAX;95|MANAGEMENT INVESTMENT FEE5;3354|ORGANIZATIONAL SUPPORT;53906|SCHLARSHIP EXPENSE;16148|STORAGE EXP;2050^Total;193090^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^UNREALIZED GAIN;34865^Total;34865^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0NA
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE SIMONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318481442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETECTIVE BRIAN SMILES SIMONSEN MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0834601875
ReturnHeader/Filer/PhoneNum06318481442
ReturnHeader/Filer/USAddress/AddressLine1Txt030 DONNA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CALVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202481103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0382 SOUTH OYSTER BAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05168221910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GUTTENBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-25T00:20:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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