Civic Intelligence

Simmons Employee Foundation

990EZ • Fiscal year 2012 • EIN 20-1927730

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileN/A
One Court Street62002
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,887

Down $31,646 (-45%) from 2011

Net Assets

Down

$38,887

Down $31,646 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$105,786

Up $22,652 (+27%) from 2011

Expenses

Up

$137,432

Up $55,231 (+67%) from 2011

Net Income

Down

-$31,646

Down $32,579 (-3492%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,600Liabilities 2010: $0Net Assets 2010: $69,6002010Assets 2011: $70,533Liabilities 2011: $0Net Assets 2011: $70,5332011Assets 2012: $38,887Liabilities 2012: $0Net Assets 2012: $38,8872012Assets 2013: $40,394Liabilities 2013: $0Net Assets 2013: $40,3942013Assets 2014: $20,899Liabilities 2014: $0Net Assets 2014: $20,8992014Assets 2015: $33,435Liabilities 2015: $0Net Assets 2015: $33,4352015Assets 2016: $37,176Liabilities 2016: $0Net Assets 2016: $37,1762016Assets 2017: $24,101Liabilities 2017: $0Net Assets 2017: $24,1012017Assets 2018: $22,833Liabilities 2018: $0Net Assets 2018: $22,8332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$38,887
Liabilities$0
Net Assets$38,887
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $274,5102010Revenue 2011: $83,134Expenses 2011: $82,201Net Income 2011: $9332011Revenue 2012: $105,786Expenses 2012: $137,432Net Income 2012: -$31,6462012Revenue 2013: $142,468Expenses 2013: $140,961Net Income 2013: $1,5072013Revenue 2014: $105,047Expenses 2014: $124,542Net Income 2014: -$19,4952014Revenue 2015: $111,890Expenses 2015: $99,354Net Income 2015: $12,5362015Revenue 2016: $109,246Expenses 2016: $105,505Net Income 2016: $3,7412016Revenue 2017: $82,745Expenses 2017: $95,820Net Income 2017: -$13,0752017Revenue 2018: $89,083Expenses 2018: $89,786Net Income 2018: -$7032018Revenue 2019: $92,269Expenses 2019: $115,102Net Income 2019: -$22,8332019

Highlighted filing

2012

Revenue$105,786
Expenses$137,432
Net Income-$31,646
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Neighborhood and community development

Filing and Contact Details

Filer

EIN
20-1927730
Raw XML Appendix243 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY070533
IRS990EZ/CashSavingsAndInvestments/EOY038887
IRS990EZ/ContributionsGiftsGrantsEtc0104338
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-31646
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome031110
IRS990EZ/GrantsAndSimilarAmountsPaid0137279
IRS990EZ/GrossReceipts0135583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070533
IRS990EZ/NetAssetsOrFundBalancesBOY070533
IRS990EZ/NetAssetsOrFundBalances/EOY038887
IRS990EZ/NetAssetsOrFundBalancesEOY038887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY STIEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RISHA HARGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTY MENGARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUVIR DHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY FAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CODY FAVILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KERI BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVIN JAKLEVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY CONNOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11REBECCA HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0153
IRS990EZ/OtherRevenueTotal0105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEIGHBORHOOD AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION'S MISSION IS TO BE AN INNOVATIVE RESOURCE DEDICATED TO SUPPORTING OUR COMMUNITY'S INDIVIDUALS, FAMILIES, AND ORGANIZATIONS THROUGH CHARITABLE FINANCIAL GIVING AND VOLUNTEER PROGRAMS. IN 2012, THE FOUNDATION HELD ONE LARGE FUNDRAISER FOR LOCAL CHARITIES, A GOLF TOURNAMENT, WITH ALL PROCEEDS GOING DIRECTLY TO THE CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0137279
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137279
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses029797
IRS990EZ/SpecialEventsNetIncomeLoss01313
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE COURT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062002
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY STIEBEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06182592222
IRS990EZ/TotalAssets/BOY070533
IRS990EZ/TotalAssets/EOY038887
IRS990EZ/TotalExpenses0137432
IRS990EZ/TotalProgramServiceExpenses0137279
IRS990EZ/TotalRevenue0105786
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0101287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0221972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0113432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050082
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0572503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01072
IRS990ScheduleA/GrossInvestmentIncome170/Total01357
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0546806
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0273
IRS990ScheduleA/OtherIncome170/Total01154
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80220
IRS990ScheduleA/PublicSupportTotal1700471216
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104338
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082679
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0221972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0113432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050082
IRS990ScheduleA/Total170/Total0572503
IRS990ScheduleA/TotalSupport0575014
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent103500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020975
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020975
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029797
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102458
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02458
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052085
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052085
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031110
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031110
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary01313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01411
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1022428
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022428
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 30..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 105.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO VARIOUS ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 107,145.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BURNS RECOVERED SUPPORT GROUP INC. GRANTEE ADDRESS: 11710 ADMINISTRATION DR., SUITE 2B ST. LOUIS, MO 63146. DATE OF GIFT: 07/13/12. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALTON HOUSING AUTHORITY. GRANTEE ADDRESS: 2406 CRAWFORD STREET ALTON, IL 62002. PROPERTY DESCRIPTION: FRUIT & VEGETABLES. AMOUNT GIVEN: 5,134. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 137,279.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OFFICE EXPENSES. AMOUNT: 153.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201927730
ReturnHeader/Filer/Name/BusinessNameLine10SIMMONS EMPLOYEE FOUNDATION
ReturnHeader/Filer/NameControl0SIMM
ReturnHeader/Filer/Phone06182592222
ReturnHeader/Filer/USAddress/AddressLine10ONE COURT STREET
ReturnHeader/Filer/USAddress/City0ALTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0DAVID BAMPER
ReturnHeader/Officer/Phone06182592222
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0430642511
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONE CARLIE AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 S HANLEY ROAD SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063105
ReturnHeader/Preparer/Name0SUSAN K FAUST CPA
ReturnHeader/Preparer/Phone03148891100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T10:05:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,887
Liabilities
$0
Net assets
$38,887
Revenue
$105,786
Expenses
$137,432
Net income
-$31,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.09$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.12$0.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$1.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.42$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.06$1.37$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.83$0.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.75