Civic Intelligence

Robert Ellis Simon Foundation

990PF • Fiscal year 2012 • EIN 95-6035905

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
312 S Canyon View Dr90049
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$20,000

Higher top officer pay than 86% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,117,128

Down $111,869 (-3.5%) from 2011

Net Assets

$3,117,128

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$272,281

Up $41,157 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,228,997Liabilities 2011: $02011Assets 2012: $3,117,128Liabilities 2012: $0Net Assets 2012: $3,117,1282012Assets 2013: $3,154,462Liabilities 2013: $0Net Assets 2013: $3,154,4622013Assets 2014: $2,978,578Liabilities 2014: $0Net Assets 2014: $2,978,5782014Assets 2015: $2,868,223Liabilities 2015: $0Net Assets 2015: $2,868,2232015Assets 2016: $2,708,149Liabilities 2016: $0Net Assets 2016: $2,708,1492016Assets 2017: $2,790,050Liabilities 2017: $0Net Assets 2017: $2,790,0502017Assets 2018: $2,583,863Liabilities 2018: $0Net Assets 2018: $2,583,8632018Assets 2019: $2,591,099Liabilities 2019: $0Net Assets 2019: $2,591,0992019Assets 2020: $2,694,163Liabilities 2020: $0Net Assets 2020: $2,694,1632020Assets 2021: $2,652,224Liabilities 2021: $0Net Assets 2021: $2,652,2242021Assets 2022: $2,776,808Liabilities 2022: $0Net Assets 2022: $2,776,8082022Assets 2023: $2,686,313Liabilities 2023: $12023Assets 2024: $2,801,023Liabilities 2024: $0Net Assets 2024: $2,801,0232024

Highlighted filing

2012

Assets$3,117,128
Liabilities$0
Net Assets$3,117,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $145,963Expenses 2011: $231,124Net Income 2011: -$85,1612011Expenses 2012: $272,2812012Revenue 2013: $445,647Expenses 2013: $408,313Net Income 2013: $37,3342013Revenue 2014: $122,546Expenses 2014: $298,430Net Income 2014: -$175,8842014Revenue 2015: $162,468Expenses 2015: $272,823Net Income 2015: -$110,3552015Revenue 2016: $95,536Expenses 2016: $255,610Net Income 2016: -$160,0742016Revenue 2017: $243,596Expenses 2017: $161,695Net Income 2017: $81,9012017Revenue 2018: $229,270Expenses 2018: $435,457Net Income 2018: -$206,1872018Revenue 2019: $390,778Expenses 2019: $383,542Net Income 2019: $7,2362019Revenue 2020: $449,706Expenses 2020: $346,642Net Income 2020: $103,0642020Revenue 2021: $376,076Expenses 2021: $418,015Net Income 2021: -$41,9392021Revenue 2022: $302,654Expenses 2022: $178,070Net Income 2022: $124,5842022Revenue 2023: $360,218Expenses 2023: $450,713Net Income 2023: -$90,4952023Revenue 2024: $626,057Expenses 2024: $511,347Net Income 2024: $114,7102024

Highlighted filing

2012

Revenue-
Expenses$272,281
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN G WILLENSTrustee-$20,000-$20,000
RALPH WILLIAMSExecutive Director-$9,625-$9,625
HAROLD WILLIAMSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To provide compassionate social services that enriches the community and improves the lives of men, women and children of all religions, ethnicities and ages especially those who are poor and disadvantaged.-LOS ANGELES, CA, US$50,000
Paid Grant-TO PROVIDE A UNIQUE AND VITAL SUPPORT SYSTEM FOR THE HEALTH,WELL-BEING, MOBILITY AND COMMUNICATION NEEDS OF PERSONS WITH LOW INCOME AND DEVELOPMENTAL DISABILITES. THESE PROGRAMS INCLUDE WELLNESS, SPECIALIZED ADAPTIVE EQUIPMENT, EMERGENCY SUPPORT.FURTHER, THEY AWARD OVER 50 CAMP SCHOLARSHIPS TO CHILDREN AND ADULTS WITH AUTISM FROM LOW-INCOME FAMILIES.-CULVER CITY, CA, US$43,368
Paid Grant-THEY ARE A DRUG TREATMENT FACILITY FOCUSING ON A HEALTH AND SUBSTANCE ABUSE SERVICES MIX INCLUDING SUBSTANCE ABUSE TREATMENT WITH OUTPATIENT CARE.-LOS ANGELES, CA, US$42,900
Paid Grant-To provide free legal services to people with mental and developmental disabilities. They assist both children and adults, with an emphasis on obtaining governmental benefits and services, protecting rights, and fighting discrimination.-LOS ANGELES, CA, US$40,000
Paid Grant-THEIR MISSION IS TO SUPPORT AND EMPOWER PARENTS TO INSTLL HEALTHY DEVELOPMENT FOR THEIR YOUNG CHILDREN AND TO PROVIDE A SOUND FOUNDATION FOR THEIR SOCIAL AND EMOTIONAL WELL-BEING.-SANTA MONICA, CA, US$33,000
Filing and Contact Details

Filer

EIN
95-6035905
Raw XML Appendix330 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RALPH WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOAN G WILLENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HAROLD WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Dir.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103090 HOMEWOOD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11312 S CANYON VIEW DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121200 GETTY CENTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SIMI VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THEIR MISSION IS TO SUPPORT AND EMPOWER PARENTS TO INSTLL HEALTHY DEVELOPMENT FOR THEIR YOUNG CHILDREN AND TO PROVIDE A SOUND FOUNDATION FOR THEIR SOCIAL AND EMOTIONAL WELL-BEING.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROVIDE A UNIQUE AND VITAL SUPPORT SYSTEM FOR THE HEALTH,WELL-BEING, MOBILITY AND COMMUNICATION NEEDS OF PERSONS WITH LOW INCOME AND DEVELOPMENTAL DISABILITES. THESE PROGRAMS INCLUDE WELLNESS, SPECIALIZED ADAPTIVE EQUIPMENT, EMERGENCY SUPPORT.FURTHER, THEY AWARD OVER 50 CAMP SCHOLARSHIPS TO CHILDREN AND ADULTS WITH AUTISM FROM LOW-INCOME FAMILIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2THEY ARE A DRUG TREATMENT FACILITY FOCUSING ON A HEALTH AND SUBSTANCE ABUSE SERVICES MIX INCLUDING SUBSTANCE ABUSE TREATMENT WITH OUTPATIENT CARE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To provide compassionate social services that enriches the community and improves the lives of men, women and children of all religions, ethnicities and ages especially those who are poor and disadvantaged.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To provide free legal services to people with mental and developmental disabilities. They assist both children and adults, with an emphasis on obtaining governmental benefits and services, protecting rights, and fighting discrimination.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0EARLY CHILDHOOD PARENTING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ACHIEVABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AVALON-CARVER COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3JEWISH FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MENTAL HEALTH ADVOCACY SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101440 HARVARD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115901 GREEN VALLEY CIRCLE 32
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124920 S AVALON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133580 WILSHIRE BLVD 700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143255 WILSHIRE BLVD 902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CULVER CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490010
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0209268
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0199875
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0199875
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3080878
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408309
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear098580
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09393
IRS990PF/UndistributedIncome/ExcessFromYear3080878
IRS990PF/UndistributedIncome/ExcessFromYear408309
IRS990PF/UndistributedIncome/QualifyingDistributions0209268
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09393
IRS990PF/UndistributedIncome/TotalCorpus098580
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover089187
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description5AMORTIZATION
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0180
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome16066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1645
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2749
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4303
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56066
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount014193
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome014193
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Amount11038
TaxesSchedule/Taxes/Amount24778
TaxesSchedule/Taxes/Category0OTHER
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2CORPORATE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome01038
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956035905
ReturnHeader/Filer/Name/BusinessNameLine10Robert Ellis Simon Foundation
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone03106561111
ReturnHeader/Filer/USAddress/AddressLine10312 S Canyon View Dr
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOAN G WILLENS
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10St Amand-Hershow Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019816 Henshaw Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913642603
ReturnHeader/Preparer/Name0Jeff S Hershow CPA
ReturnHeader/Preparer/Phone08189996625
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:05:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117,128
Liabilities
$0
Net assets
$3,117,128
Revenue
-
Expenses
$272,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.63$0.51$0.11
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$0.36$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.30$0.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.38$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.45$0.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.23$0.44$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.10$0.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.12$0.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.45$0.41$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.27
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$0.15$0.23$0.09