Civic Intelligence

Simmons Family Foundation

990PF • Fiscal year 2017 • EIN 13-3420599

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 25, 2018

Organization Profile
722 West Shepard LaneFarmington, UT 84025

(801) 550-5026

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$9,128,233

Down $430,293 (-4.5%) from 2015

Net Assets

$9,002,045

No earlier filing loaded for comparison.

Liabilities

Up

$126,188

Up $141 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Up

$215,592

Up $91,347 (+74%) from 2015

Expenses

Down

$534,732

Down $64,745 (-11%) from 2015

Net Income

Up

-$319,140

Up $156,092 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2017

Assets$9,128,233
Liabilities$126,188
Net Assets$9,002,045
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$215,592
Expenses$534,732
Net Income-$319,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

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

Filer

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

Signing Officer

Name
David E Simmons
Title
Trustee
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Ming & Associates
Address
6881 Pine Rock Drive, Salt Lake City, UT 84121
Preparer
Roy M Hong
Phone
8017338855
Raw XML AppendixShowing 400 of 580 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/RecipientPersonNm0AMERICAN INDIAN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BIG BROTHERS BIG SISTERS OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CATHOLIC COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COMMUNITY FOUNDATION OF JACKSON HOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DAVIS EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5People Helping People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SOUTHERN UTAH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7THE ROAD HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Discovery Gateway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Spy Hop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Little Lambs Foundation for Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Volunteers of America Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Utah Parent Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Playworks Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14The Green Urban Lunchbox
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15I KeepSafe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16The Children's Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17BALLET WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18LDS BUSINESS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19NATIONAL ABILITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21UTAH STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22UTAH SYMPHONY AND OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23UTAH YOUTH VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24WESTMINSTER COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25YWCA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01902 North Canyon Rd 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12121 SOUTH STATE ST 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2745 East 300 South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5205 North 400 West

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,128,233
Liabilities
$126,188
Net assets
$9,002,045
Revenue
$215,592
Expenses
$534,732
Net income
-$319,140
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