Civic Intelligence

David E & Melinda K Simmons Foundation

EIN 20-1848806 • Salt Lake City, UT

1556 East Connecticut DrSalt Lake City, UT 84103
Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,742,210

Up $35,206 (+2.1%) from 2023

Liabilities

Down

$210,313

Down $56,298 (-21%) from 2023

Net Assets

Up

$1,531,897

Up $91,504 (+6.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Flat

$69,968

Flat from 2023

Expenses

Down

$8,464

Down $18,062 (-68%) from 2023

Net Income

Up

$61,504

Up $18,062 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,685,373Liabilities 2011: $893,9722011Assets 2012: $1,677,828Liabilities 2012: $1,034,5012012Assets 2013: $1,676,412Liabilities 2013: $965,4422013Assets 2014: $1,718,417Liabilities 2014: $865,1932014Assets 2015: $1,717,476Liabilities 2015: $795,4092015Assets 2019: $1,776,977Liabilities 2019: $518,1482019Assets 2020: $1,820,704Liabilities 2020: $448,364Net Assets 2020: $1,372,3402020Assets 2021: $1,814,621Liabilities 2021: $378,580Net Assets 2021: $1,436,0412021Assets 2022: $1,707,148Liabilities 2022: $310,046Net Assets 2022: $1,397,1022022Assets 2023: $1,707,004Liabilities 2023: $266,611Net Assets 2023: $1,440,3932023Assets 2024: $1,742,210Liabilities 2024: $210,313Net Assets 2024: $1,531,8972024

Highlighted filing

2024

Assets$1,742,210
Liabilities$210,313
Net Assets$1,531,897
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $627,207Expenses 2011: $419,459Net Income 2011: $207,7482011Revenue 2012: $69,784Expenses 2012: $7,545Net Income 2012: $62,2392012Revenue 2013: $69,784Expenses 2013: $2,141Net Income 2013: $67,6432013Revenue 2014: $153,734Expenses 2014: $2,658Net Income 2014: $151,0762014Revenue 2015: $72,745Expenses 2015: $3,902Net Income 2015: $68,8432015Revenue 2019: $460,288Expenses 2019: $267,962Net Income 2019: $192,3262019Revenue 2020: $229,786Expenses 2020: $117,586Net Income 2020: $112,2002020Revenue 2021: $69,813Expenses 2021: $5,219Net Income 2021: $64,5942021Revenue 2022: $102,857Expenses 2022: $2,024Net Income 2022: $100,8332022Revenue 2023: $69,968Expenses 2023: $26,526Net Income 2023: $43,4422023Revenue 2024: $69,968Expenses 2024: $8,464Net Income 2024: $61,5042024

Highlighted filing

2024

Revenue$69,968
Expenses$8,464
Net Income$61,504
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,742,210
Liabilities
$210,313
Net assets
$1,531,897
Revenue
$69,968
Expenses
$8,464
Net income
$61,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.07$0.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.44$0.07$0.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.45$1.37$0.23$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$1.78$0.52$0.46$0.27$0.19
2015Summary only. Only limited summary data is available for this year.$1.72$0.80$0.07$0.00$0.07
2014Summary only. Only limited summary data is available for this year.$1.72$0.87$0.15$0.00$0.15
2013Summary only. Only limited summary data is available for this year.$1.68$0.97$0.07$0.00$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$1.03$0.07$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$0.89$0.63$0.42$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E SIMMONSTrustee-$0--
MELINDA K SIMMONSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David E & Melinda K Simmons Foundation
EIN
20-1848806
Phone
8019719570
Address
1556 EAST CONNECTICUT DR, SALT LAKE CITY, UT 84103

Signing Officer

Name
David E Simmons
Title
Trustee
Signed
2025-11-15
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 Appendix224 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt01450
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt069968
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt069968
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt069968
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt069968
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt061504
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt069968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01028
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0210313
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt058237
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026911
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01733763
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1149
OtherIncreasesSchedule/OtherIncreasesDetail/Amt030000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN FMV OF STOCKS
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0210313
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SIMMONS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
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ReturnHeader/Filer/EIN0201848806
ReturnHeader/Filer/PhoneNum08019719570
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ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Jensen CPA
ReturnHeader/ReturnTs02025-11-15T22:12:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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