Civic Intelligence

Simmons Employee Foundation

990EZ • Fiscal year 2017 • EIN 20-1927730

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
One Court StreetAlton, IL 62002

(618) 259-2222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,101

Down $13,075 (-35%) from 2016

Net Assets

Down

$24,101

Down $13,075 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$82,745

Down $26,501 (-24%) from 2016

Expenses

Down

$95,820

Down $9,685 (-9.2%) from 2016

Net Income

Down

-$13,075

Down $16,816 (-450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$24,101
Liabilities$0
Net Assets$24,101
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$82,745
Expenses$95,820
Net Income-$13,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$106,080
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 2017, THE FOUNDATION HELD ONE LARGE FUNDRAISER FOR LOCAL CHARITIES, A GOLF TOURNAMENT, WITH ALL PROCEEDS GOING DIRECTLY TO THE CHARITIES.$91,033$91,033
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara FergusonDirector-$0--
Jeanne BarleyTreasurer-$0--
Melissa CoffmanSecretary-$0--
Brian LangrederBoard Member-$0--
Kinley JohnsonBoard Member-$0--
Emma BosomworthBoard Member-$0--
Julie BondBoard Member-$0--
Stephanie ElliottBoard Member-$0--
Jim HowardBoard Member-$0--
Melissa SchopherBoard Member-$0--
Matt PetersenBoard Member-$0--
David LandoBoard Member-$0--
Robert CahnBoard Member-$0--
Ashley KuenstlerBoard Member-$0--
Jodie BryantBoard Member-$0--
Liz CowellBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,360$23,335$4,972$18,363
Total Events$49,360$23,335$23,335-
Filing and Contact Details

Filer

Filer Name
Simmons Employee Foundation
EIN
20-1927730
In Care Of
% THE ORGANIZATION
Phone
6182592222
Address
One Court Street, Alton, IL 62002

Signing Officer

Name
Jeanne Barley
Title
Treasurer
Phone
6182592222
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Susan K Faust CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS REVENUE Amount:77”

Form 990EZ Part I Line 10

“DONEES NAME:Foster Care Coalition of Greater St Louis DONEES ADDRESS:1750 S Brentwood Blvd No 210 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:26000”

Form 990EZ Part I Line 10

“DONEES NAME:$5,000 or less DONEES ADDRESS:Various Addresses Alton, IL 62002 RELATIONSHIP:None PURPOSE OF PAYMENT:Charitable AMOUNT:65033”

Form 990EZ Part I Line 16

“Description:GIFTS Amount:3550”

Form 990EZ Part I Line 16

“Description:PRIZES Amount:1000”

Form 990EZ Part I Line 16

“Description:MEETINGS EXPENSE Amount:184”

Form 990EZ Part I Line 16

“Description:LICENSES & FEES Amount:10”

Form 990EZ Part I Line 16

“Description:OTHER MISC EXPENSE Amount:43”

Raw XML Appendix285 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamara Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Barley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Langreder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kinley Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emma Bosomworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melissa Schopher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Matt Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Lando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Robert Cahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Ashley Kuenstler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jodie Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Liz Cowell
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04787
IRS990EZ/OtherRevenueTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 2017, THE FOUNDATION HELD ONE LARGE FUNDRAISER FOR LOCAL CHARITIES, A GOLF TOURNAMENT, WITH ALL PROCEEDS GOING DIRECTLY TO THE CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091033
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082436
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS REVENUE Amount:77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Foster Care Coalition of Greater St Louis DONEES ADDRESS:1750 S Brentwood Blvd No 210 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:$5,000 or less DONEES ADDRESS:Various Addresses Alton, IL 62002 RELATIONSHIP:None PURPOSE OF PAYMENT:Charitable AMOUNT:65033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GIFTS Amount:3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PRIZES Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MEETINGS EXPENSE Amount:184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:LICENSES & FEES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OTHER MISC EXPENSE Amount:43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06182592222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simmons Employee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0201927730
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum06182592222
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Court Street
ReturnHeader/Filer/USAddress/CityNm0Alton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083E9DD87C16A873E83CBA0B4F89DD8E2EEF0F36C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EB42F3BC7C2CC3FBB991F8E4DE589016E403879
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043992620181495000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.3
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY RD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K Faust CPA
ReturnHeader/ReturnTs02018-05-29T11:17:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,101
Liabilities
$0
Net assets
$24,101
Revenue
$82,745
Expenses
$95,820
Net income
-$13,075
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