Civic Intelligence

The Simmons Foundation

990PF • Fiscal year 2019 • EIN 27-2931165

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1052%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,280,366

Down $221,972 (-15%) from 2018

Net Assets

Down

$1,280,366

Down $221,972 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$21,110

Down $572,116 (-96%) from 2018

Expenses

Down

$243,082

Down $42,913 (-15%) from 2018

Net Income

Down

-$221,972

Down $529,203 (-172%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,280,366
Liabilities$0
Net Assets$1,280,366

Operations Trend

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

2019

Revenue$21,110
Expenses$243,082
Net Income-$221,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
G Mckittrick Simmons
Title
Director
Phone
4044004200
Signed
2020-07-21

Preparer

Firm
Consilium Partner Group LLC
Address
1001 SUMMIT BLVD STE 1150, ATLANTA, GA 30319-6418
Preparer
Mike English
Phone
4044004200
Raw XML Appendix316 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/GrantOrContributionPurposeTxt4501 (C) (3) SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATLANTA YOUTH ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1L'ARCHE ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2REACH OUT YOUTH SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THEATRICAL OUTFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOUNDATION FOR GREATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ATLANTA (BELOVED BENEFIT)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02120 FORREST PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1607 PEACHTREE STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 870141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt384 LUCKIE STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4191 PEACHTREE STREE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STONE MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0225000
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/AppliedToCurrentYearAmt051040
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0201531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0173868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0147944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0788454
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0173960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0201531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0173868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt091151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0147944
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0225000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0173960
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0788454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0614494
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010494
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0656
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0656
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0656
TaxesSchedule/TaxesDetail/Amt0517
TaxesSchedule/TaxesDetail/Amt17071
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES W/HELD ON DIVIDEND
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0517
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G MCKITTRICK SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044004200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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/AtSubmissionCreationDeviceId0C833EE6E60BE2260DFE5D8D4F2B36B6DF4490929
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C833EE6E60BE2260DFE5D8D4F2B36B6DF4490929
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.168.211.195
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:47
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/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE ENGLISH
ReturnHeader/ReturnTs02020-07-21T14:40:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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