Civic Intelligence

Sim Einstein Research Foundation Inc

990PF • Fiscal year 2020 • EIN 84-4067402

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
2200 E River RdTucson, AZ 85718

(520) 529-2242

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$723,353

Up $223,353 (+45%) from 2019

Net Assets

$723,353

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Down

$247,308

Down $252,692 (-51%) from 2019

Expenses

Up

$27,530

Up $27,530 from 2019

Net Income

Down

$219,778

Down $280,222 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2019: $500,000Liabilities 2019: $02019Assets 2020: $723,353Liabilities 2020: $0Net Assets 2020: $723,3532020Assets 2021: $945,076Liabilities 2021: $0Net Assets 2021: $945,0762021Assets 2022: $990,322Liabilities 2022: $0Net Assets 2022: $990,3222022Assets 2023: $979,029Liabilities 2023: $12023Assets 2024: $999,797Liabilities 2024: $0Net Assets 2024: $999,7972024

Highlighted filing

2020

Assets$723,353
Liabilities$0
Net Assets$723,353
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $500,000Expenses 2019: $0Net Income 2019: $500,0002019Revenue 2020: $247,308Expenses 2020: $27,530Net Income 2020: $219,7782020Revenue 2021: $272,189Expenses 2021: $46,891Net Income 2021: $225,2982021Revenue 2022: $94,770Expenses 2022: $54,724Net Income 2022: $40,0462022Revenue 2023: $44,302Expenses 2023: $55,595Net Income 2023: -$11,2932023Revenue 2024: $101,237Expenses 2024: $80,472Net Income 2024: $20,7652024

Highlighted filing

2020

Revenue$247,308
Expenses$27,530
Net Income$219,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN P SIMPresidentPT$0--
MARILYN B EINSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shared Research Foundation Inc
EIN
84-4067402
Phone
5205292242
Address
2200 E RIVER RD, TUCSON, AZ 85718

Signing Officer

Name
Steven P Sim
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Gadarian & Cacy Pllc
Address
2200 E River Rd 123, Tucson, AZ 85718
Preparer
Gregory V Gadarian
Phone
5205292242
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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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ReturnHeader/ReturnTs02021-05-17T10:51:51-07:00
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,353
Liabilities
$0
Net assets
$723,353
Revenue
$247,308
Expenses
$27,530
Net income
$219,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$1.01$0.80$0.21
2023Summary only. Only limited summary data is available for this year.$9.79$0.00$0.44$0.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.95$0.55$0.40
2021Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$2.72$0.47$2.25
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$2.47$0.28$2.20
2019Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.00$5.00