Civic Intelligence

Simmons Employee Foundation

990EZ • Fiscal year 2018 • EIN 20-1927730

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,833

Down $1,268 (-5.3%) from 2017

Net Assets

Down

$22,833

Down $1,268 (-5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$89,083

Up $6,338 (+7.7%) from 2017

Expenses

Down

$89,786

Down $6,034 (-6.3%) from 2017

Net Income

Up

-$703

Up $12,372 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$22,833
Liabilities$0
Net Assets$22,833
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$89,083
Expenses$89,786
Net Income-$703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$117,538
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 2018, THE FOUNDATION HELD ONE LARGE FUNDRAISER FOR LOCAL CHARITIES, A GOLF TOURNAMENT, WITH ALL PROCEEDS GOING DIRECTLY TO THE CHARITIES, AND ONE SMALL NEW FUNDRAISER.$82,841$82,841
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara FergusonDirector-$0--
Kinley JohnsonTreasurer-$0--
Melissa CoffmanSecretary-$0--
Julie BondBoard Member-$0--
Emma BosomworthBoard Member-$0--
Jodie BryantBoard Member-$0--
Raechel DrakeBoard Member-$0--
Stephanie ElliottBoard Member-$0--
AJ HarshbargerBoard Member-$0--
Kelley HotzBoard Member-$0--
Ashley KuenstlerBoard Member-$0--
David LandoBoard Member-$0--
Matt PetersonBoard Member-$0--
Marla RickmanBoard Member-$0--
Deb RosenthalBoard Member-$0--
Elizabeth WhiteheadBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,865$24,204$5,686$18,518
Total Events$45,865$24,204$24,204-
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
Kinley Johnson
Title
Treasurer
Phone
6182592222
Signed
2019-05-15
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 10

“DONEES NAME:$5,000 or less DONEES ADDRESS:Various Addresses Alton, IL 62002 RELATIONSHIP:None PURPOSE OF PAYMENT:Charitable AMOUNT:57841”

Form 990EZ Part I Line 10

“DONEES NAME:Join Hands East St. Louis DONEES ADDRESS:PO Box 1429 East St. Louis, IL 62202 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:25000”

Form 990EZ Part I Line 16

“Description:GIFTS Amount:6675”

Form 990EZ Part I Line 16

“Description:LICENSES & FEES Amount:26”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:565”

Raw XML Appendix275 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamara Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kinley Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emma Bosomworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jodie Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Raechel Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AJ Harshbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kelley Hotz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ashley Kuenstler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Lando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Matt Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Marla Rickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Deb Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Elizabeth Whitehead
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
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IRS990EZ/OrganizationDissolvedEtcInd0false
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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 2018, THE FOUNDATION HELD ONE LARGE FUNDRAISER FOR LOCAL CHARITIES, A GOLF TOURNAMENT, WITH ALL PROCEEDS GOING DIRECTLY TO THE CHARITIES, AND ONE SMALL NEW FUNDRAISER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:$5,000 or less DONEES ADDRESS:Various Addresses Alton, IL 62002 RELATIONSHIP:None PURPOSE OF PAYMENT:Charitable AMOUNT:57841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Join Hands East St. Louis DONEES ADDRESS:PO Box 1429 East St. Louis, IL 62202 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:GIFTS Amount:6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LICENSES & FEES Amount:26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PRIOR PERIOD ADJUSTMENT Amount:565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KINLEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06182592222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FederalOriginalSubmissionId043992620191825000021
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.10
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/ReturnTs02019-07-01T10:41:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,833
Liabilities
$0
Net assets
$22,833
Revenue
$89,083
Expenses
$89,786
Net income
-$703
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