Civic Intelligence

Simmons Family Foundation

EIN 13-3420599 • Farmington, UT

722 West Shepard Lane 103Farmington, UT 84025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$18,136,562

Up $6,949,068 (+62%) from 2023

Liabilities

Down

$1,267

Down $1,010 (-44%) from 2023

Net Assets

Up

$18,135,295

Up $6,950,078 (+62%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Down

$515,322

Down $10,398 (-2.0%) from 2023

Expenses

Down

$452,799

Down $422,128 (-48%) from 2023

Net Income

Up

$62,523

Up $411,730 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $11,113,315Liabilities 2011: $1,1392011Assets 2012: $10,677,167Liabilities 2012: $127,5202012Assets 2013: $10,350,095Liabilities 2013: $127,6182013Assets 2014: $9,945,442Liabilities 2014: $126,4922014Assets 2015: $9,558,526Liabilities 2015: $126,0472015Assets 2017: $9,128,233Liabilities 2017: $126,188Net Assets 2017: $9,002,0452017Assets 2018: $8,912,620Liabilities 2018: $126,188Net Assets 2018: $8,786,4322018Assets 2019: $8,684,199Liabilities 2019: $126,188Net Assets 2019: $8,558,0112019Assets 2020: $8,542,495Liabilities 2020: $126,188Net Assets 2020: $8,416,3072020Assets 2021: $14,568,093Liabilities 2021: $728Net Assets 2021: $14,567,3652021Assets 2022: $16,289,581Liabilities 2022: $944Net Assets 2022: $16,288,6372022Assets 2023: $11,187,494Liabilities 2023: $2,277Net Assets 2023: $11,185,2172023Assets 2024: $18,136,562Liabilities 2024: $1,267Net Assets 2024: $18,135,2952024

Highlighted filing

2024

Assets$18,136,562
Liabilities$1,267
Net Assets$18,135,295
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $270,091Expenses 2011: $441,704Net Income 2011: -$171,6132011Revenue 2012: $59,857Expenses 2012: $499,743Net Income 2012: -$439,8862012Revenue 2013: $96,589Expenses 2013: $454,377Net Income 2013: -$357,7882013Revenue 2014: $154,077Expenses 2014: $618,318Net Income 2014: -$464,2412014Revenue 2015: $124,245Expenses 2015: $599,477Net Income 2015: -$475,2322015Revenue 2017: $215,592Expenses 2017: $534,732Net Income 2017: -$319,1402017Revenue 2018: $384,737Expenses 2018: $794,011Net Income 2018: -$409,2742018Revenue 2019: $452,668Expenses 2019: $900,167Net Income 2019: -$447,4992019Revenue 2020: $495,809Expenses 2020: $779,563Net Income 2020: -$283,7542020Revenue 2021: $643,440Expenses 2021: $632,683Net Income 2021: $10,7572021Revenue 2022: $508,198Expenses 2022: $918,718Net Income 2022: -$410,5202022Revenue 2023: $525,720Expenses 2023: $874,927Net Income 2023: -$349,2072023Revenue 2024: $515,322Expenses 2024: $452,799Net Income 2024: $62,5232024

Highlighted filing

2024

Revenue$515,322
Expenses$452,799
Net Income$62,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,136,562
Liabilities
$1,267
Net assets
$18,135,295
Revenue
$515,322
Expenses
$452,799
Net income
$62,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.52$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.53$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.51$0.92$0.41
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.64$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.13$8.42$0.50$0.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.13$8.56$0.45$0.90$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.91$0.13$8.79$0.38$0.79$0.41
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.13$9.00$0.22$0.53$0.32
2015Summary only. Only limited summary data is available for this year.$9.56$0.13$0.12$0.60$0.48
2014Summary only. Only limited summary data is available for this year.$9.95$0.13$0.15$0.62$0.46
2013Summary only. Only limited summary data is available for this year.$10.4$0.13$0.10$0.45$0.36
2012Summary only. Only limited summary data is available for this year.$10.7$0.13$0.06$0.50$0.44
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$0.27$0.44$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA S WATKINSTrustee-$0--
LE SIMMONSTrustee-$0--
ELIZABETH S HOKETrustee-$0--
HARRIS H SIMMONSTrustee-$0--
DAVID E SIMMONSTrustee-$0--
ELLEN C L SIMMONSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Simmons Family Foundation
EIN
13-3420599
Phone
8015505026
Address
722 WEST SHEPARD LANE 103, FARMINGTON, UT 84025

Signing Officer

Name
David
Title
President
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brett Jensen CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 437 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/RecipientUSAddress/StateAbbreviationCd0UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2084101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0442755
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0444895
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0444895
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0444895
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0444895
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0444895
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02369

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