Civic Intelligence

The Simmons Foundation

990PF • Fiscal year 2011 • EIN 27-2931165

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
Six Concourse Parkway Suite 60030328
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$3,090

No earlier filing loaded for comparison.

Net Assets

$3,090

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $3,090Liabilities 2011: $0Net Assets 2011: $3,0902011Assets 2012: $5,067Liabilities 2012: $1,900Net Assets 2012: $3,1672012Assets 2013: $3,167Liabilities 2013: $0Net Assets 2013: $3,1672013Assets 2014: $1,503,357Liabilities 2014: $0Net Assets 2014: $1,503,3572014Assets 2015: $1,241,112Liabilities 2015: $0Net Assets 2015: $1,241,1122015Assets 2016: $1,068,935Liabilities 2016: $0Net Assets 2016: $1,068,9352016Assets 2017: $1,195,107Liabilities 2017: $0Net Assets 2017: $1,195,1072017Assets 2018: $1,502,338Liabilities 2018: $0Net Assets 2018: $1,502,3382018Assets 2019: $1,280,366Liabilities 2019: $0Net Assets 2019: $1,280,3662019Assets 2020: $1,098,994Liabilities 2020: $0Net Assets 2020: $1,098,9942020Assets 2021: $1,017,084Liabilities 2021: $494Net Assets 2021: $1,016,5902021Assets 2022: $9,866,187Liabilities 2022: $0Net Assets 2022: $9,866,1872022Assets 2023: $11,071,424Liabilities 2023: $0Net Assets 2023: $11,071,4242023Assets 2024: $11,194,826Liabilities 2024: $0Net Assets 2024: $11,194,8262024

Highlighted filing

2011

Assets$3,090
Liabilities$0
Net Assets$3,090
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $102011Expenses 2012: $1,9232012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,500,200Expenses 2014: $10Net Income 2014: $1,500,1902014Revenue 2015: -$27,404Expenses 2015: $234,841Net Income 2015: -$262,2452015Revenue 2016: -$12,968Expenses 2016: $159,209Net Income 2016: -$172,1772016Revenue 2017: $373,096Expenses 2017: $246,924Net Income 2017: $126,1722017Revenue 2018: $593,226Expenses 2018: $285,995Net Income 2018: $307,2312018Revenue 2019: $21,110Expenses 2019: $243,082Net Income 2019: -$221,9722019Revenue 2020: $12,449Expenses 2020: $193,821Net Income 2020: -$181,3722020Revenue 2021: $91,420Expenses 2021: $173,824Net Income 2021: -$82,4042021Revenue 2022: $9,031,565Expenses 2022: $181,968Net Income 2022: $8,849,5972022Revenue 2023: $1,705,264Expenses 2023: $500,027Net Income 2023: $1,205,2372023Revenue 2024: $786,599Expenses 2024: $663,197Net Income 2024: $123,4022024

Highlighted filing

2011

Revenue-
Expenses$10
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE A SIMMONSDirector-$0--
Filing and Contact Details

Filer

EIN
27-2931165
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0CHRISTINE A SIMMONS
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03090
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010
IRS990PF/BalanceSheets/CashEOY03090
IRS990PF/BalanceSheets/CashEOYFMV03090
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsEOY03090
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03090
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03090
IRS990PF/BalanceSheets/TotalNetAssetsEOY03090
IRS990PF/BalanceSheets/UnrestrictedEOY03090
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03090
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03090
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03090
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0149
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0149
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0149
IRS990PF/DistributableAmount/MinimumInvestmentReturn0149
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03090
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03018
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03018
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable045
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0149
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02973
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTINE A SIMMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10SIX CONCOURSE PARKWAY SUITE 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ATLANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030328
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GEORGE W HILLEGASS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07703961100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10SIX CONCOURSE PARKWAY SUITE 600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATLANTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030328
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0149
IRS990PF/UndistributedIncome/UndistributedIncomeCY0149
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
SubstantialContributorsSch/SubstantialContributor/PersonName0CHRISTINE A SIMMONS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10SIX CONCOURSE PARKWAY SUITE 600
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ATLANTA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0GA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode030328
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272931165
ReturnHeader/Filer/Name/BusinessNameLine10THE SIMMONS FOUNDATION
ReturnHeader/Filer/NameControl0SIMM
ReturnHeader/Filer/Phone07703961100
ReturnHeader/Filer/USAddress/AddressLine10SIX CONCOURSE PARKWAY SUITE 600
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CHRISTINE A SIMMONS
ReturnHeader/Officer/Phone07703961100
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIFFORD HILLEGASS & INGWERSEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10SIX CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0GEORGE W HILLEGASS
ReturnHeader/Preparer/Phone07703961100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:39:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090
Liabilities
$0
Net assets
$3,090
Revenue
-
Expenses
$10
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.79$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.71$0.50$1.21
2022Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$9.03$0.18$8.85
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.59$0.29$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.37$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.50$0.00$1.50
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00