Civic Intelligence

The Simmons Foundation

990PF • Fiscal year 2012 • EIN 27-2931165

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,067

Up $1,977 (+64%) from 2011

Net Assets

Up

$3,167

Up $77 (+2.5%) from 2011

Liabilities

Up

$1,900

Up $1,900 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,923

Up $1,913 (+19130%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$5,067
Liabilities$1,900
Net Assets$3,167
Open 2012 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

2012

Revenue-
Expenses$1,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE A SIMMONSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTH AVENUE PRESBYTERIANGENERAL SUPPORT501(C)(3)ATLANTA, GA, US$1,900
Filing and Contact Details

Filer

EIN
27-2931165
Raw XML Appendix184 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
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses077
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02000
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY01900
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03090
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05067
IRS990PF/BalanceSheets/TotalNetAssetsBOY03090
IRS990PF/BalanceSheets/TotalNetAssetsEOY03167
IRS990PF/BalanceSheets/UnrestrictedBOY03090
IRS990PF/BalanceSheets/UnrestrictedEOY03167
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses077
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03167
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03090
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03167
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0157
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0157
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0157
IRS990PF/DistributableAmount/MinimumInvestmentReturn0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03180
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03180
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable048
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0157
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03132
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03180
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/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03132
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102973
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01900
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01900
IRS990PF/QualifyingDistributions/ExpensesAndContributions01900
IRS990PF/QualifyingDistributions/QualifyingDistributions01900
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NORTH AVENUE PRESBYTERIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10607 PEACHTREE STREET NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030308
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01900
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/AppliedToCurrentYear0157
IRS990PF/UndistributedIncome/AppliedToYear10149
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0157
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01594
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01594
IRS990PF/UndistributedIncome/QualifyingDistributions01900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01594
IRS990PF/UndistributedIncome/TotalCorpus01594
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0149
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks023
OtherLiabilitiesSchedule/OtherLiabilities/Description0OUTSTANDING CHECKS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01900
SubstantialContributorsSch/SubstantialContributor/PersonName0CHRISTINE A SIMMONS
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SubstantialContributorsSch/SubstantialContributor/USAddress/City0ATLANTA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0GA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode030328
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHRISTINE A SIMMONS
ReturnHeader/Officer/Phone07703961100
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0GEORGE W HILLEGASS
ReturnHeader/Preparer/Phone07703961100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:32:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,067
Liabilities
$1,900
Net assets
$3,167
Revenue
-
Expenses
$1,923
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