Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 11-01-2021 , and ending 10-31-2022
Name of foundation
SIMON AND EVE COLIN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1520 NORTHERN BOULEVARD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MANHASSET, NY110303006
A Employer identification number

11-2676434
B Telephone number (see instructions)

(516) 869-6700
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$9,457,461J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 259,072
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,167 4,167  
4 Dividends and interest from securities... 233,702 233,702  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -167,524
b Gross sales price for all assets on line 6a 5,246,868
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 239,060 239,060  
12 Total. Add lines 1 through 11........ 568,477 476,929  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 48,606 0   48,606
b Accounting fees (attach schedule)....... Click to see attachment 12,300 0   12,300
c Other professional fees (attach schedule).... Click to see attachment 64,914 64,914   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 30,487 487   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 880 0   880
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 157,187 65,401   61,786
25 Contributions, gifts, grants paid....... 1,003,466 1,003,466
26 Total expenses and disbursements. Add lines 24 and 25 1,160,653 65,401   1,065,252
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -592,176
b Net investment income (if negative, enter -0-) 411,528
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 153,248 243,996 243,996
2 Savings and temporary cash investments......... 650,956 187,701 187,701
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 597,875 Click to see attachment491,721 494,707
b Investments—corporate stock (attach schedule)....... 15,123,530 Click to see attachment3,951,633 8,172,066
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,666,184 Click to see attachment753,802 358,991
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,191,793 5,628,853 9,457,461
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 11,006,261 3,085,387
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 11,185,532 2,543,466
29 Total net assets or fund balances (see instructions)..... 22,191,793 5,628,853
30 Total liabilities and net assets/fund balances (see instructions). 22,191,793 5,628,853
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
22,191,793
2
Enter amount from Part I, line 27a .....................
2
-592,176
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
21,599,617
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
15,970,764
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,628,853
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a META PLATFORMS INC      
b APPLE INC      
c CISCO SYSTEMS INC      
d COCA COLA COMPANY      
e EXXONMOBIL      
MICROSOFT CORP      
NORTHROP GRUMMAN CORP      
ROYAL DUTCH SHELL PLC      
VISA INC      
APPROACH RESOURCES INC      
APPROACH RESOURCES INC      
APPROACH RESOURCES INC      
VANGUARD INDEX FUNDS      
META PLATFORMS INC      
US TREASURY BILL DUE 12/22/22      
CITI MANAGED FUND      
FM FIRST CHINA FUND LLC      
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 337,543   169,800 167,743
b 80     80
c 8     8
d 9     9
e 17     17
272     272
209     209
20     20
23     23
    123,601 -123,601
    98,881 -98,881
    112,365 -112,365
701,133   693,153 7,980
57,737   52,865 4,872
280,565   279,658 907
2,791,375   2,520,594 270,781
1,077,877   1,363,475 -285,598
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       167,743
b       80
c       8
d       9
e       17
      272
      209
      20
      23
      -123,601
      -98,881
      -112,365
      7,980
      4,872
      907
      270,781
      -285,598
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -167,524
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 5,720
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,720
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 10,454
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 13,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 23,454
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 17,734
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet17,734 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTAXPAYER Telephone no.bullet (516) 869-6700

    Located atbullet1520 NORTHERN BLVDMANHASSETNY ZIP+4bullet110303006
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    FRED COLIN DIRECTOR
    0.00     		0 0 0
    1520 NORTHERN BOULEVARD
    MANHASSET,NY11030
    BARBARA F COLIN DIRECTOR
    0.00     		0 0 0
    1520 NORTHERN BOULEVARD
    MANHASSET,NY11030
    EVA USDAN DIRECTOR
    0.00     		0 0 0
    775 PARK AVENUE
    NEW YORK,NY10021
    SAMUEL F COLIN DIRECTOR
    0.00     		0 0 0
    50 LAKE ROAD
    RYE,NY10580
    REBECCA COLIN DIRECTOR
    0.00     		0 0 0
    723 LAKE AVENUE
    GREENWICH,CT06830
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    21,870,358
    b
    Average of monthly cash balances.......................
    1b
    1,239,385
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    23,109,743
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    23,109,743
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    346,646
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    22,763,097
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,138,155
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    1,138,155
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    5,720
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,720
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,132,435
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,132,435
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,132,435
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,132,435
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 997,892
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,065,252
    a Applied to 2020, but not more than line 2a 997,892
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 67,360
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		1,065,075
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    FRED COLIN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    FRED COLIN
    1520 NORTHERN BLVD
    MANHASSET,NY11030
    (516) 869-6700
    bThe form in which applications should be submitted and information and materials they should include:
    NONE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AMERICAN CANCER SOCIETY
    75 DAVIDS DRIVE
    HAUPPAUGE,NY11788     		  PC GENERAL CHARITABLE 3,000
    AMERICAN HEART ASSOCIATION
    PO BOX 78851
    PHOENIX,AZ850628851     		  PC GENERAL CHARITABLE 300
    ARCH STREET TEEN CENTER
    PO BOX 1339
    GREENWICH,CT06830     		  PC GENERAL CHARITABLE 21,000
    ASPCA
    424 EAST 92ND STREET
    NEW YORK,NY101286804     		  PC GENERAL CHARITABLE 250
    BALLET THEATRE FOUNDATION
    890 BROADWAY
    NEW YORK,NY10003     		  PC GENERAL CHARITABLE 12,500
    BEDFORD PLAYHOUSE
    PO BOX 777
    BEDFORD,NY10506     		  PC GENERAL CHARITABLE 5,000
    BENNETT CANCER CENTER (STAMFORD HOSPITAL FOUNDATION)
    1351 WASHINGTON BLVD
    STAMFORD,CT06902     		  PC GENERAL CHARITABLE 25,000
    BRUCE AND MARSHA MOSKOWITZ FOUNDATION INC
    223 SUNSET AVENUE SUITE 200
    PALM BEACH,FL33480     		  PC GENERAL CHARITABLE 55,000
    CARE
    PO BOX 1870
    MERRIFIELD,VA221169646     		  PC GENERAL CHARITABLE 250
    CHILDREN OF FALLEN PATRIOTS
    1818 LIBRARY STREET SUITE 500
    RESTON,VA20190     		  PC GENERAL CHARITABLE 4,000
    DOCTORS WITHOUT BORDERS USA
    PO BOX 5030
    HAGERSTOWN,MD217415030     		  PC GENERAL CHARITABLE 1,500
    DOROT
    171 WEST 85TH STREET
    NEW YORK,NY10024     		  PC GENERAL CHARITABLE 1,000
    FERGUSON LIBRARY
    ONE PUBLIC LIBRARY PLAZA
    STAMFORD,CT06904     		  PC GENERAL CHARITABLE 2,000
    FRIENDS OF THE HIGH LINE
    820 WASHINGTON ST
    NEW YORK,NY10014     		  PC GENERAL CHARITABLE 150
    GLEN OAKS CLUB - PHILANTHROPIC FUND
    PO BOX 249
    OLD WESTBURY,NY11568     		  PC GENERAL CHARITABLE 750
    GREENWICH COUNTRY DAY SCHOOL
    401 OLD CHURCH ROAD
    GREENWICH,CT06830     		  PC GENERAL CHARITABLE 170,000
    GREENWICH HIGH SCHOOL
    10 HILLSIDE ROAD
    GREENWICH,CT06830     		  PC GENERAL CHARITABLE 500
    GREENWICH HOSPITAL
    35 RIVER ROAD
    COS COB,CT06807     		  PC GENERAL CHARITABLE 106,000
    GREENWICH INTERNATIONAL FILM FESTIVAL
    0 HORSENECK LANE
    GREENWICH,CT06830     		  PC GENERAL CHARITABLE 15,000
    GREENWICH TOWN PARTY INC
    PO BOX 59
    GREENWICH,CT06870     		  PC GENERAL CHARITABLE 30,000
    HUMANE SOCIETY OF WESTCHESTER
    70 PORTMAN ROAD
    NEW ROCHELLE,NY10801     		  PC GENERAL CHARITABLE 3,000
    IMPACT FAIRFIELD COUNTY
    PO BOX 7666
    GREENWICH,CT06836     		  PC GENERAL CHARITABLE 1,000
    ISLAND HARVEST
    199 SECOND STREET
    MINEOLA,NY11501     		  PC GENERAL CHARITABLE 2,676
    LINCOLN CENTER FOR THE PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC GENERAL CHARITABLE 3,000
    LONG ISLAND CARES
    10 DAVIDS DRIVE
    HAPPAUGE,NY11788     		  PC GENERAL CHARITABLE 100
    MEMORIAL SLOAN KETTERING CANCER CENTER
    885 2ND AVENUE 8TH FLOOR
    NEW YORK,NY10017     		  PC GENERAL CHARITABLE 75,000
    METROPOLITAN MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		  PC GENERAL CHARITABLE 1,102
    MICHAEL J FOX FOUNDATION
    498 SEVENTH AVENUE 18TH FLOOR
    NEW YORK,NY10065     		  PC GENERAL CHARITABLE 25,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY100195498     		  PC GENERAL CHARITABLE 425
    NEUE GALERIE NEW YORK
    1048 FIFTH AVENUE
    NEW YORK,NY10028     		  PC GENERAL CHARITABLE 430
    NEW YORK CITY BALLET
    20 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC GENERAL CHARITABLE 12,500
    NORTH SHORE ANIMAL LEAGUE
    25 DAVIS AVENUE
    PORT WASHINGTON,NY11050     		  PC GENERAL CHARITABLE 250
    NORTHWELL HEALTH FOUNDATION
    2000 MARCUS AVE
    NEW HYDE PARK,NY11042     		  PC GENERAL CHARITABLE 155,000
    NYU STERN BUSINESS SCHOOL
    40 WEST FOURTH STREET
    NEW YORK,NY10012     		  PC GENERAL CHARITABLE 1,000
    PINK PURSE
    PO BOX 5157
    WESTPORT,CT06881     		  PC GENERAL CHARITABLE 10,000
    PREP FOR PREP
    328 WEST 71ST STREET
    NEW YORK,NY10023     		  PC GENERAL CHARITABLE 2,000
    RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS
    701 OKEECHOBEE BLVD
    WEST PALM BEACH,FL33401     		  PC GENERAL CHARITABLE 1,500
    RECONSTRUCTIONIST SYNAGOGUE OF THE NORTH SHORE
    1001 PLANDOME ROAD
    PLANDOME,NY110301334     		  PC GENERAL CHARITABLE 3,388
    ROBINHOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		  PC GENERAL CHARITABLE 1,000
    ROCKEFELLER UNIVERSITY
    1230 YORK AVENUE BOX 164
    NEW YORK,NY10065     		  PC GENERAL CHARITABLE 2,000
    SAVE THE CHILDREN UKRAINE CRISIS RELIEF FUND
    501 KINGS HIGHWAY EAST SUITE 400
    FAIRFIELD,CT06825     		  PC GENERAL CHARITABLE 5,000
    SOLOMON R GUGGENHEIM MUSEUM AND FOUNDATION
    1071 FIFTH AVENUE
    NEW YORK,NY10128     		  PC GENERAL CHARITABLE 140
    ST JOSEPHS INDIAN SCHOOL
    PO BOX 300
    CHAMBERLAIN,SD57325     		  PC GENERAL CHARITABLE 100
    ST FRANCIS HOSPITAL FOUNDATION
    100 PORT WASHINGTON BLVD
    ROSLYN,NY11576     		  PC GENERAL CHARITABLE 125,000
    STAMFORD HOSPITAL FOUNDATION
    1351 WASHINGTON BLVD SUITE 202
    STAMFORD,CT06902     		  PC GENERAL CHARITABLE 20,000
    SUSAN D FLYNN ONCOLOGY NURSING DEVELOPMENT PROGRAM
    123 HARBOR DRIVE UNIT 302
    STAMFORD,CT06902     		  PC GENERAL CHARITABLE 1,000
    TEACHERS AND WRITERS COLLABORATIVE
    520 EIGHT AVENUE
    NEW YORK,NY10018     		  PC GENERAL CHARITABLE 10,000
    THE FRICK COLLECTION
    1 EAST 70TH STREET
    NEW YORK,NY100214907     		  PC GENERAL CHARITABLE 130
    THE JEWISH MUSEUM
    1109 5TH AVENUE
    NEW YORK,NY10128     		  PC GENERAL CHARITABLE 175
    THE LEUKEMIA & LYMPHOMA SOCIETY
    300 ROBBINS LANE
    SYOSSET,NY11791     		  PC GENERAL CHARITABLE 2,500
    THE METROPOLITAN OPERA
    1 LINCOLN CENTER
    NEW YORK,NY10023     		  PC GENERAL CHARITABLE 40,000
    THE VISCARDI CENTER
    201 I U WILLETS RD
    ALBERTSON,NY11507     		  PC GENERAL CHARITABLE 10,000
    UNITED STATES HOLOCAUST MEMORIAL MUSEUM
    PO BOX 1566
    MERRIFIELD,VA221169583     		  PC GENERAL CHARITABLE 500
    USDAN SUMMER CAMP FOR THE ARTS
    185 COLONIAL SPRINGS ROAD
    WHEATLEY HEIGHTS,NY11798     		  PC GENERAL CHARITABLE 20,000
    WEILL CORNELL MEDICINE
    1300 YORK AVENUE BOX 314
    NEW YORK,NY10065     		  PC GENERAL CHARITABLE 15,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT ST
    NEW YORK,NY10014     		  PC GENERAL CHARITABLE 300
    WORLD WILDLIFE FUND
    1250 24TH STREET NW
    WASHINGTON,DC20077     		  PC GENERAL CHARITABLE 50
    Total .................................bullet 3a 1,003,466
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 4,167  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -167,524  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 309,405 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    309,405
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number

    11-2676434
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    SIMON AND EVE COLIN FOUNDATION
          		Employer identification number
    11-2676434
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    FRED COLIN
    1520 NORTHERN BLVD
     
    MANHASSET, NY11030

    		$ 256,216


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SAMUEL F COLIN
    50 LAKE ROAD
     
    RYE, NY10580

    		$ 2,856


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    SIMON AND EVE COLIN FOUNDATION
          		Employer identification number

    11-2676434
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    SIMON AND EVE COLIN FOUNDATION
          		Employer identification number

    11-2676434
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 12,300 0   12,300

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOT LABORATORIES 19,405 17,018
    ABBVIE INC 22,376 45,238
    AIR PRODUCTS & CHEMICALS INC. 9,209 16,777
    ALPHABET INC 114,092 140,097
    AMAZON.COM INC. 190,869 122,928
    AMERICAN WATER WORKS CO., INC. 17,995 130,806
    ANALOG DEVICES INC. 11,862 21,963
    APPLE INC. 56,084 422,299
    AUTOMATIC DATA PROCESSING 11,103 19,094
    AUTOZONE INC 58,722 293,814
    BANK OF AMERICA CORP. 16,030 18,921
    BERKSHIRE HATHAWAY-CLASS B 126,927 258,794
    BLACKROCK INC. 15,888 25,836
    BRISTOL MYERS SQUIBB CO 27,248 34,087
    BROADCOM INC. 27,075 42,781
    CATERPILLAR INC. 13,716 17,317
    CHEVRON CORP 20,748 39,074
    CISCO SYSTEMS INC 15,607 36,753
    CME GROUP INC. 9,305 18,543
    CMS ENERGY CORP. 14,639 18,142
    COCA COLA COMPANY 23,928 26,992
    COCA COLA COMPANY 182,802 224,198
    COMCAST CORP. 25,117 24,503
    CROWN CASTLE INT'L CORP. 14,063 21,988
    CUMMINS INC. 20,049 20,783
    DANAHER CORP 66,153 201,336
    EXXONMOBIL CORP. 301,305 807,584
    FIRST BIOMED LIMITED 625,000 1,708,628
    HOME DEPOT INC. 9,183 33,167
    HONEYWELL INTERNATIONAL INC. 15,692 25,503
    JPMORGAN CHASE & CO 36,119 57,024
    KKR & CO INC. 133,313 119,630
    LOCKHEED MARTIN CORP. 22,909 35,528
    LOWES COS 91,844 92,601
    MCDONALD'S CORP 140,978 180,228
    MCDONALDS CORP. 20,785 33,810
    MEDTRONIC PLC 20,755 21,922
    MERCK & CO 37,733 56,874
    MICROSOFT CORP 172,836 774,153
    MONDELEZ INTERNATIONAL INC. 23,274 34,060
    NIKE INC., CLASS B 124,728 98,704
    NORTHROP GRUMMAN CORP 89,556 341,484
    ORACLE CORP 87,517 167,851
    PEPSICO INC. 23,289 39,403
    PHILLIPS 66 23,996 27,428
    PROCTOR & GAMBLE CO. 18,526 28,954
    RAYTHEON TECHNOLOGIES CORP. 16,866 28,162
    ROYAL DUTCH SHELL 59,705 93,959
    S&P GLOBAL INC 48,043 136,531
    SEMPRA ENERGY 14,807 22,641
    STRYKER CORP 105,353 122,643
    TARGET CORP. 20,772 27,430
    THERMO FISHER SCIENTIFIC INC 122,153 135,174
    UNION PACIFIC CORP. 18,373 16,363
    UNITEDHEALTH GROUP 137,025 225,946
    UNITEDHEALTH GROUP 10,875 53,850
    VANGUARD S&P INDEX 500 ETF 171,405 160,792
    VISA INC 72,795 197,837
    WALMART STORES INC. 3,111 6,120

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    US Government Securities - End of Year Book Value:

    441,721
    US Government Securities - End of Year Fair Market Value:

    444,707
    State & Local Government Securities - End of Year Book Value:


    50,000
    State & Local Government Securities - End of Year Fair Market Value:


    50,000


    TY 2021 InvestmentsOtherSchedule2
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BEP PRIVATE INVESTORS LP AT COST 538,862 158,363
    DEUTSCHEBANK M/F AT COST 54,640 54,640
    FIRST CHINA FUND LLC AT COST 44,097 0
    FMC MM FUND # 1 AT COST 4,173 4,173
    KKR ASIAN FUND II PRIVATE INVESTORS OFFSHORE, LP AT COST 18,592 32,711
    WEXFORD PARTNERS 10, L.P. AT COST 93,438 44,647
    HIGHBRIDGE MEZZANINE AT COST 0 3,420
    BREP ASIA PRIVATE AT COST 0 47,662
    STARWOOD SOF IX AT COST 0 13,375

    TY 2021 LegalFeesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 48,606 0   48,606


    TY 2021 OtherDecreasesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Description Amount
    TRANSFERS TO EVE & SIMON COLIN FOUNDATION 2,550,390
    TRANSFERS TO EVE & SIMON COLIN FOUNDATION 2,591,930
    TRANSFERS TO EVE & SIMON COLIN FAMILY FOUNDATION 2,836,384
    TRANSFERS TO EVE & SIMON COLIN FAMILY FOUNDATION 2,882,584
    TRANSFERS TO SIMON & EVE COLIN FAMILY FOUNDATION 2,534,100
    TRANSFERS TO SIMON & EVE COLIN FAMILY FOUNDATION 2,575,376


    TY 2021 OtherExpensesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NYS FILING FEE 750 0   750
    BANK CHARGES 95 0   95
    MISCELLANEOUS 35 0   35


    TY 2021 OtherIncomeSchedule2
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME/LOSS FROM PARTNERSHIPS 239,060 239,060 239,060


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 64,914 64,914   0


    TY 2021 TaxesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX ON INVESTMENT INCOME 30,000 0   0
    FOREIGN INCOME TAX WITHHELD 487 487   0