Civic Intelligence

John Diane Simpson Family Foundation Inc.

990PF • Fiscal year 2020 • EIN 85-3202059

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile
571 Central Avenue No 120New Providence, NJ 07974

(908) 898-0100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

98%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

$9,084,338

No earlier filing loaded for comparison.

Net Assets

$9,084,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

$9,284,363

No earlier filing loaded for comparison.

Expenses

$200,025

No earlier filing loaded for comparison.

Net Income

$9,084,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $9,084,338Liabilities 2020: $0Net Assets 2020: $9,084,3382020Assets 2021: $14,635,314Liabilities 2021: $1Net Assets 2021: $14,635,3142021Assets 2022: $13,981,149Liabilities 2022: $1Net Assets 2022: $13,981,1492022Assets 2023: $13,818,821Liabilities 2023: $1Net Assets 2023: $13,818,8212023Assets 2024: $13,884,895Liabilities 2024: $0Net Assets 2024: $13,884,8952024

Highlighted filing

2020

Assets$9,084,338
Liabilities$0
Net Assets$9,084,338
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $9,284,363Expenses 2020: $200,025Net Income 2020: $9,084,3382020Revenue 2021: $5,644,486Expenses 2021: $93,510Net Income 2021: $5,550,9762021Revenue 2022: -$207,415Expenses 2022: $446,750Net Income 2022: -$654,1652022Revenue 2023: $339,574Expenses 2023: $501,902Net Income 2023: -$162,3282023Revenue 2024: $633,432Expenses 2024: $523,040Net Income 2024: $110,3922024

Highlighted filing

2020

Revenue$9,284,363
Expenses$200,025
Net Income$9,084,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O MCMANUSDirector-$0--
ROSEMARY ESTEVES MCMANUSDirector-$0--
BERNADETTE CAROL MOLNARDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Diane Simpson Foundation Inc
EIN
85-3202059
Phone
9088980100
Address
571 CENTRAL AVENUE NO 120, NEW PROVIDENCE, NJ 07974

Signing Officer

Name
John O Mcmanus
Title
President
Phone
9088980100
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcmanus & Associates
Address
571 CENTRAL AVENUE, NEW PROVIDENCE, NJ 07974
Phone
9088980100
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOHN IRWIN SIMPSON RVOC LIVING TRUST
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0INVESTMENTS
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088980100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DIANE SIMPSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0853202059
ReturnHeader/Filer/PhoneNum09088980100
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 CENTRAL AVENUE NO 120
ReturnHeader/Filer/USAddress/CityNm0NEW PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223700827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANUS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09088980100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/ReturnTs02021-10-13T15:34:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMANUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,084,338
Liabilities
$0
Net assets
$9,084,338
Revenue
$9,284,363
Expenses
$200,025
Net income
$9,084,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.63$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.34$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.21$0.45$0.65
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$5.64$0.09$5.55
2020Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$9.28$0.20$9.08