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THE SIMON CHARITABLE FOUNDATION

THE SIMON CHARITABLE FOUNDATION

Santa Fe, NM, US
•
501(c)3
•
EIN
27-3309123
•
SIMONCF.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE SIMON CHARITABLE FOUNDATION

Santa Fe, NM, US
•
501(c)3
•
EIN
27-3309123
•
SIMONCF.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,138,996

Investments
67%
Cash & Equivalents
31%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$33,067

Payables & Accruals
61%
Other Liabilities
39%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$424,125
$666,094
+57%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,373
$20,245
-29%
Investments
$891,205
$1,439,766
+62%
Property, Plant, & Equipment (net)
$9,774
-
-
Other Assets
$43,212
$12,891
-70%
Total Assets
$1,396,689
$2,138,996
+53%
Liabilities
2024
2025
Change
Payables & Accruals
$14,203
$20,176
+42%
Grants Payable
$20,130
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,212
$12,891
-70%
Total Liabilities
$77,545
$33,067
-57%
Net assets
2024
2025
Change
Restricted Net Assets
$756,320
$1,485,269
+96%
Unrestricted Net Assets
$562,824
$620,660
+10%
Net assets
2024
2025
Change
Net assets
+$1,319,144
+$2,105,929
+60%
Balance Sheet
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