Civic Intelligence

John M Simpson Foundation

990PF • Fiscal year 2016 • EIN 36-6071621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
30 N LA Salle StChicago, IL 60602

(312) 726-3110

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,345,533

Up $134,045 (+2.6%) from 2015

Net Assets

Up

$5,225,533

Up $14,045 (+0.3%) from 2015

Liabilities

Up

$120,000

Up $120,000 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$483,239

Down $262,335 (-35%) from 2015

Expenses

Down

$348,697

Down $36,771 (-9.5%) from 2015

Net Income

Down

$134,542

Down $225,564 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,178,142Liabilities 2012: $69,000Net Assets 2012: $4,109,1422012Assets 2013: $3,950,306Liabilities 2013: $51,000Net Assets 2013: $3,899,3062013Assets 2014: $4,879,484Liabilities 2014: $8,000Net Assets 2014: $4,871,4842014Assets 2015: $5,211,488Liabilities 2015: $0Net Assets 2015: $5,211,4882015Assets 2016: $5,345,533Liabilities 2016: $120,000Net Assets 2016: $5,225,5332016Assets 2017: $5,239,332Liabilities 2017: $305,000Net Assets 2017: $4,934,3322017Assets 2018: $5,402,849Liabilities 2018: $333,000Net Assets 2018: $5,069,8492018Assets 2019: $5,474,959Liabilities 2019: $211,000Net Assets 2019: $5,263,9592019Assets 2020: $4,975,482Liabilities 2020: $25,000Net Assets 2020: $4,950,4822020Assets 2021: $5,594,802Liabilities 2021: $200,000Net Assets 2021: $5,394,8022021Assets 2022: $5,397,247Liabilities 2022: $140,000Net Assets 2022: $5,257,2472022Assets 2023: $5,317,281Liabilities 2023: $295,000Net Assets 2023: $5,022,2812023Assets 2024: $5,526,247Liabilities 2024: $0Net Assets 2024: $5,526,2472024

Highlighted filing

2016

Assets$5,345,533
Liabilities$120,000
Net Assets$5,225,533
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $313,4772012Revenue 2013: $115,387Expenses 2013: $346,931Net Income 2013: -$231,5442013Revenue 2014: $1,296,078Expenses 2014: $360,375Net Income 2014: $935,7032014Revenue 2015: $745,574Expenses 2015: $385,468Net Income 2015: $360,1062015Revenue 2016: $483,239Expenses 2016: $348,697Net Income 2016: $134,5422016Revenue 2017: $234,379Expenses 2017: $335,263Net Income 2017: -$100,8842017Revenue 2018: $461,847Expenses 2018: $302,540Net Income 2018: $159,3072018Revenue 2019: $406,341Expenses 2019: $337,838Net Income 2019: $68,5032019Revenue 2020: -$169,963Expenses 2020: $331,024Net Income 2020: -$500,9872020Revenue 2021: $834,963Expenses 2021: $406,323Net Income 2021: $428,6402021Revenue 2022: $174,065Expenses 2022: $401,316Net Income 2022: -$227,2512022Revenue 2023: $188,562Expenses 2023: $401,043Net Income 2023: -$212,4812023Revenue 2024: $748,784Expenses 2024: $439,620Net Income 2024: $309,1642024

Highlighted filing

2016

Revenue$483,239
Expenses$348,697
Net Income$134,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN B MELLINPresident-$0--
DEBRA M COYSecretary-$0--
TIMOTHY M CRENSHAWTreasurer-$0--
PATRICIA S O'KIEFFEDirector-$0--
SUSAN S CAVENDERDirector-$0--
HOWARD B SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
John M Simpson Foundation
EIN
36-6071621
Phone
3127263110
Address
30 N LA SALLE ST, CHICAGO, IL 60602

Signing Officer

Name
Jonathan B Mellin
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Simpson Estates Inc
Address
30 North Lasalle Ste 1232, Chicago, IL 60602-3344
Preparer
David Lihosit
Phone
3127263110
Raw XML AppendixShowing 400 of 700 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PORTFOLIO DEDUCTIONS- PARTNERSHIPS: SIMGLO 5,631 FLAG VENTURE PTRS II 289 FLAG PRIVATE EQUITY 1,279 FG-AFII 39 TOTAL 7,238
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SIMGLO L.P. - SHORT TERM LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SIMGLO L.P. - LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SGF - LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3IRONSIDES - SHORT TERM LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4AG OWL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CLOUGH INVESTMENTS - SHORT TERM LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CLOUGH INVESTMENTS - LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CLOUGH INVESTMENTS - STRADDLES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SGF - SHORT TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9IRONSIDES - LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10IRONSIDES - SEC 1231 LOSS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JONATHAN B MELLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBRA M COY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIMOTHY M CRENSHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICIA S O'KIEFFE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN S CAVENDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5HOWARD B SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030 N LA SALLE ST SUITE 1232
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHICAGO
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SIMPSON ESTATES INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03127263110
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICIA S O'KIEFFE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SUSAN S CAVENDER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0120000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0ANIMAL HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0REID PARK ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01030 S RANDOLPH WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt276000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PURCHASE FOOD ITEMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TEEN COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SPAY/NEUTER PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROGRAMS ON THE BIG ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TREE PLANTING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11AFRICAN EXPANSION PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MATCH PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15MANA'OLANA SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16MARINE PROGRAMS AT KA'PULEHU & PUAKO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19MEDICAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FRIENDS OF PIMA ANIMAL CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE FOOD BASKET INC - HI FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PIMA PREVENTION PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WOMEN FOR WOMEN INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HAWAII ISLAND HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FRIENDS OF THE FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5YOUTH ON THEIR OWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PIMA FOUNDATION FOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7PLANNED PARENTHOOD OF HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8WAIMEA OUTDOOR CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9FAMILY SUPPORT SERVICES OF WEST HAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10PBS HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11REID PARK ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12RUSH UNIVERSITY MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13DARAJA EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14WATOTOWORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15PARKER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16THE NATURE CONSERVANCY OF HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17HUMANE SOCIETY OF SOUTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18FRIENDS OF THE CHILDREN OF WEST HAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19PIMA COUNTY ANIMAL CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20AFRICAN WILDLIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21FISTULA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22THE SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23TUSK USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24CHILD AND FAMILY RESOURCES INC

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345,533
Liabilities
$120,000
Net assets
$5,225,533
Revenue
$483,239
Expenses
$348,697
Net income
$134,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.75$0.44$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.30$5.02$0.19$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.14$5.26$0.17$0.40$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.20$5.39$0.83$0.41$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.03$4.95$0.17$0.33$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.21$5.26$0.41$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.33$5.07$0.46$0.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.31$4.93$0.23$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.12$5.23$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.75$0.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.30$0.36$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$0.12$0.35$0.23
2012Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.11$0.31