Civic Intelligence

Simmons Employee Foundation

990EZ • Fiscal year 2013 • EIN 20-1927730

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
One Court Street62002

(618) 259-2222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,394

Up $1,507 (+3.9%) from 2012

Net Assets

Up

$40,394

Up $1,507 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$142,468

Up $36,682 (+35%) from 2012

Expenses

Up

$140,961

Up $3,529 (+2.6%) from 2012

Net Income

Up

$1,507

Up $33,153 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$40,394
Liabilities$0
Net Assets$40,394
Open 2013 Filing

Operations Trend

Revenue Growth80th 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

2013

Revenue$142,468
Expenses$140,961
Net Income$1,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$175,496
Mission and Program Overview

Mission

Neighborhood and community development

Program Services

DescriptionGrantsExpenses
THE 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 2013, THE FOUNDATION HELD ONE LARGE FUNDRAISER FOR LOCAL CHARITIES, A GOLF TOURNAMENT, WITH ALL PROCEEDS GOING DIRECTLY TO THE CHARITIES.$140,709$140,709
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GARRETTDirector-$0--
AMY STIEBELTreasurer-$0--
RISHA HARGRAVESecretary-$0--
MARTY MENGARELLIBoard Member-$0--
SUVIR DHARBoard Member-$0--
AMY FAIRBoard Member-$0--
CODY FAVILLABoard Member-$0--
KERI BUCHANANBoard Member-$0--
KEVIN JAKLEVICBoard Member-$0--
NANCY CONNOYERBoard Member-$0--
REBECCA HOLLISBoard Member-$0--
SHEREE THACKERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,718$19,070$10,188$8,882
Total Events$58,718$19,070$33,028$-13,958
Filing and Contact Details

Filer

EIN
20-1927730
Phone
6182592222

Signing Officer

Name
Amy Garrett
Title
Director
Phone
6182592222
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Susan K Faust CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 68.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contributions to various organizations. Grantee name: less than $5,000. Amount given: 69,831.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: alton housing authority. Grantee address: 2406 crawford street alton, il 62002. Grantee relationship: none. Property description: fruit & vegetables. Method used to determine fmv: purchase price. Date of gift: various. Amount given: 5,272.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: drew webb special needs trust. Grantee address: rr1 box 86 nebo, il 62355. Grantee relationship: none. Property description: cash. Date of gift: 04/11/13. Amount given: 11,425.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: blessings in a backpack. Grantee address: 4121 shelbyville road louisville, ky 40207. Grantee relationship: none. Property description: cash. Date of gift: 08/21/13. Amount given: 30,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: big brothers - big sisters of southwestern grantee name: big brothers - big sisters of southwestern. Grantee address: 6400 w. Main street belleville, il 62223. Grantee relationship: none. Property description: cash. Date of gift: 02/06/13. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: the wyman center inc. Grantee address: 1401 lasalle lane st. Louis, mo 63104. Grantee relationship: none. Property description: cash. Date of gift: 04/17/13. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: one fund boston, inc.. Grantee address: 18 tremont st, ste 330 boston, ma 02108. Grantee relationship: none. Property description: cash. Date of gift: 04/30/13. Amount given: 5,730.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: blessings in a backpack. Grantee address: 4121 shelbyville road louisville, ky 40207. Grantee relationship: none. Property description: school supplies. Method used to determine fmv: purchase price. Date of gift: various. Amount given: 8,451. Total included on form 990-ez, line 10: 140,709.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 252.”

Raw XML Appendix242 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY STIEBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06182592222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ONE COURT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156358
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038887
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IRS990EZ/FundraisingGrossIncomeAmt019070
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0140709
IRS990EZ/GrossReceiptsAmt0175496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY STIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RISHA HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY MENGARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUVIR DHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY FAVILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERI BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN JAKLEVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY CONNOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REBECCA HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHEREE THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 2013, THE FOUNDATION HELD ONE LARGE FUNDRAISER FOR LOCAL CHARITIES, A GOLF TOURNAMENT, WITH ALL PROCEEDS GOING DIRECTLY TO THE CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140709
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033028
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140961
IRS990EZ/TotalProgramServiceExpensesAmt0140709
IRS990EZ/TotalRevenueAmt0142468
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt0597158
IRS990ScheduleA/SubstantialContributorsTotAmt081621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678779
IRS990ScheduleA/TotalSupportAmt0680286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019070
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO VARIOUS ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 69,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALTON HOUSING AUTHORITY. GRANTEE ADDRESS: 2406 CRAWFORD STREET ALTON, IL 62002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FRUIT & VEGETABLES. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DREW WEBB SPECIAL NEEDS TRUST. GRANTEE ADDRESS: RR1 BOX 86 NEBO, IL 62355. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/11/13. AMOUNT GIVEN: 11,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BLESSINGS IN A BACKPACK. GRANTEE ADDRESS: 4121 SHELBYVILLE ROAD LOUISVILLE, KY 40207. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/13. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BIG BROTHERS - BIG SISTERS OF SOUTHWESTERN GRANTEE NAME: BIG BROTHERS - BIG SISTERS OF SOUTHWESTERN. GRANTEE ADDRESS: 6400 W. MAIN STREET BELLEVILLE, IL 62223. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/06/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE WYMAN CENTER INC. GRANTEE ADDRESS: 1401 LASALLE LANE ST. LOUIS, MO 63104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/17/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ONE FUND BOSTON, INC.. GRANTEE ADDRESS: 18 TREMONT ST, STE 330 BOSTON, MA 02108. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/13. AMOUNT GIVEN: 5,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BLESSINGS IN A BACKPACK. GRANTEE ADDRESS: 4121 SHELBYVILLE ROAD LOUISVILLE, KY 40207. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOOL SUPPLIES. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,451. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 140,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: OFFICE EXPENSES. AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182592222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMMONS EMPLOYEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0201927730
ReturnHeader/Filer/PhoneNum06182592222
ReturnHeader/Filer/USAddress/AddressLine10ONE COURT STREET
ReturnHeader/Filer/USAddress/City0ALTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430642511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STONE CARLIE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 S HANLEY ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K FAUST CPA
ReturnHeader/ReturnTs02014-08-14T15:10:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,394
Liabilities
$0
Net assets
$40,394
Revenue
$142,468
Expenses
$140,961
Net income
$1,507
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