The Simmons Foundation

990PF • Fiscal year 2018 • EIN 27-2931165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

52%

Higher net margin than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets26th percentile

Assets

$1,502,338

Up $307,231 (+26%) from 2017

Net Assets

$1,502,338

Up $307,231 (+26%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin90th percentile

Revenue

$593,226

Up $220,130 (+59%) from 2017

Expenses

$285,995

Up $39,071 (+16%) from 2017

Net Income

$307,231

Up $181,059 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2018

Assets$1,502,338

Liabilities$0

Net Assets$1,502,338

Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2018

Revenue$593,226

Expenses$285,995

Net Income$307,231

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 13, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTINE A SIMMONS	Director	-	$0	-	-
G MCKITTRICK SIMMONS	Director	-	$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: 2019-11-13

Preparer

Firm: Consilium Partner Group LLC
Address: 1001 SUMMIT BLVD STE 1150, ATLANTA, GA 30319-6418
Preparer: Mike English
Phone: 4044004200

Raw XML Appendix337 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MIKE ENGLISH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1001 SUMMIT BLVD SUITE 1150
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	30319
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4044004200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	501 (C) (3) SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	501 (C) (3) SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	501 (C) (3) SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	501 (C) (3) SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ATLANTA RESOURCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	NORTH AVENUE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	REACH OUT YOUTH SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	THEATRICAL OUTFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 20057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	607 PEACHTREE STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 870141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	84 LUCKIE STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	STONE MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	30325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	30308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	30087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	30303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	271500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	69969
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	69969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	173868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	91151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	147944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	614494
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	201531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	173868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	91151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	147944
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	271500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	201531
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	614494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	412963
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MANAGEMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	11863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	11863
TaxesSchedule/TaxesDetail/Amt	0	728
TaxesSchedule/TaxesDetail/Amt	1	1874
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES W/HELD ON DIVIDEND
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	728
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTINE A SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4044004200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SIMMONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SIMM
ReturnHeader/Filer/EIN	0	272931165
ReturnHeader/Filer/PhoneNum	0	4044004200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1001 SUMMIT BLVD SUITE 1150
ReturnHeader/Filer/USAddress/CityNm	0	ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	705D02E1FC7CCF9EF4DEC8DEBBBB5F526AE0B07A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8DC463F4FC256539B4FE7A5E804A77870E829E78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	35.168.211.195
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:21:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	823855207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CONSILIUM PARTNER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1001 SUMMIT BLVD STE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	303196418
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4044004200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MIKE ENGLISH
ReturnHeader/ReturnTs	0	2019-11-14T10:21:11-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,502,338
Liabilities: $0
Net assets: $1,502,338
Revenue: $593,226
Expenses: $285,995
Net income: $307,231

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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