Civic Intelligence

Sim Einstein Research Foundation Inc

990PF • Fiscal year 2022 • EIN 84-4067402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
5650 E Paseo Del FuenteTucson, AZ 85750

(520) 299-3292

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$990,322

Up $45,246 (+4.8%) from 2021

Net Assets

Up

$990,322

Up $45,246 (+4.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Down

$94,770

Down $177,419 (-65%) from 2021

Expenses

Up

$54,724

Up $7,833 (+17%) from 2021

Net Income

Down

$40,046

Down $185,252 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$990,322
Liabilities$0
Net Assets$990,322
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$94,770
Expenses$54,724
Net Income$40,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven P SimPresidentPT$0--
Marilyn B EinsteinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sim Einstein Research Foundation Inc
EIN
84-4067402
Phone
5202993292
Address
5650 E Paseo Del Fuente, Tucson, AZ 85750

Signing Officer

Name
Steven P Sim
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718
Preparer
D Jack Roberts CPA
Phone
5208817211
Raw XML Appendix336 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT IS FOR SUPPORT OF ASH RESEARCH AWARD FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRANT IS TO SUPPORT THE INSTITUTE FOR THE STUDY OF COMTEMPORARY ANTISEMITISM.
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TaxesSchedule/TaxesDetail/CategoryTxt02021 TAXES PAID WITH 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt12022 ESTIMATED TAX PAYMENT 11.18.2022
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,322
Liabilities
$0
Net assets
$990,322
Revenue
$94,770
Expenses
$54,724
Net income
$40,046
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