Civic Intelligence

The Simmons Foundation

990PF • Fiscal year 2017 • EIN 27-2931165

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
1001 Summit Blvd Suite 1150Atlanta, GA 30319

(404) 400-4200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,195,107

Up $126,172 (+12%) from 2016

Net Assets

Up

$1,195,107

Up $126,172 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$373,096

Up $386,064 (+2977%) from 2016

Expenses

Up

$246,924

Up $87,715 (+55%) from 2016

Net Income

Up

$126,172

Up $298,349 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,195,107
Liabilities$0
Net Assets$1,195,107
Open 2017 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

2017

Revenue$373,096
Expenses$246,924
Net Income$126,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
The Simmons Foundation
EIN
27-2931165
Phone
4044004200
Address
1001 SUMMIT BLVD SUITE 1150, ATLANTA, GA 30319

Signing Officer

Name
Christine a Simmons
Title
Director
Phone
4044004200
Signed
2018-11-09

Preparer

Firm
Consilium Partner Group LLC
Address
1001 SUMMIT BLVD STE 1150, ATLANTA, GA 30319-6418
Preparer
Mike English
Phone
4044004200
Raw XML Appendix318 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STONE MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0230187
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt056319
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0147944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0412963
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0173868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0147944
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0230187
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0173868
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0412963
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0239095
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SIMMONS FAMILY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHRISTINE A SIMMONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01001 SUMMIT BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11001 SUMMIT BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 1150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt1SUITE 1150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030319
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130319
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0240341
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt178986
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0354130
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1145932
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115667
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/Amt1934
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES W/HELD ON DIVIDEND
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt076
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE A SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044004200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMMONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0272931165
ReturnHeader/Filer/PhoneNum04044004200
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SUMMIT BLVD SUITE 1150
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB5A1F9F18F4D9D4F464E1151371FD647ABF44A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7D7A17A81BCB38E6058FE2C8490659D24A3F72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.168.211.195
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823855207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSILIUM PARTNER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 SUMMIT BLVD STE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303196418
ReturnHeader/PreparerPersonGrp/PhoneNum04044004200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE ENGLISH
ReturnHeader/ReturnTs02018-11-13T17:30:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,195,107
Liabilities
$0
Net assets
$1,195,107
Revenue
$373,096
Expenses
$246,924
Net income
$126,172
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