Civic Intelligence

John M Simpson Foundation

990PF • Fiscal year 2017 • EIN 36-6071621

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,239,332

Down $106,201 (-2.0%) from 2016

Net Assets

Down

$4,934,332

Down $291,201 (-5.6%) from 2016

Liabilities

Up

$305,000

Up $185,000 (+154%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$234,379

Down $248,860 (-51%) from 2016

Expenses

Down

$335,263

Down $13,434 (-3.9%) from 2016

Net Income

Down

-$100,884

Down $235,426 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$5,239,332
Liabilities$305,000
Net Assets$4,934,332
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$234,379
Expenses$335,263
Net Income-$100,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED-TUCSON, AZ, US$41,250
Paid Grant-AFRICAN EXPANSION PROJECT-TUCSON, AZ, US$30,000
Paid Grant-PROGRAMS ON THE BIG ISLAND-HONOLULU, HI, US$25,000
Paid Grant-MANA'OLANA SCHOLARSHIP-KAMUELA, HI, US$25,000
Paid Grant-TEEN COURT-TUCSON, AZ, US$20,000
Paid Grant-UNRESTRICTED-HAVERHILL, MA, US$20,000
Paid Grant-PURCHASE FOOD ITEMS-HILO, HI, US$15,000
Paid Grant-UNRESTRICTED-WASHINGTON, DC, US$10,000
Paid Grant-MATCH PROGRAM-SAN RAFAEL, CA, US$10,000
Paid Grant-UNRESTRICTED-WASHINGTON, DC, US$10,000
Paid Grant-UNRESTRICTEDPFTUCSON, AZ, US$10,000
Paid Grant-UNRESTRICTED-KAMUELA, HI, US$7,500
Paid Grant-TRAVEL FUND FOR DEBATE TEAM-KAMUELA, HI, US$7,500
Paid Grant-UNRESTRICTED-KAILUAKONA, HI, US$5,000
Paid Grant-UNRESTRICTED-HONOLULU, HI, US$5,000
Paid Grant-UNRESTRICTED-WASHINGTON, DC, US$5,000
Paid Grant-UNRESTRICTED-SAN JOSE, CA, US$5,000
Paid Grant-UNRESTRICTED-NEW YORK, NY, US$5,000
Paid Grant-UNRESTRICTED-KAILUAKONA, HI, US$5,000
Paid Grant-UNRESTRICTEDPFWILLCOX, AZ, US$5,000
Paid Grant-SPAY/NEUTER PROGRAM-KAILUAKONA, HI, US$2,500
Paid Grant-UNRESTRICTED-KAMUELA, HI, US$2,500
Paid Grant-UNRESTRICTED-KAILUAKONA, HI, US$2,500
Paid Grant-MARINE PROGRAMS AT KA'PULEHU & PUAKO-HONOLULU, HI, US$2,500
Paid Grant-UNRESTRICTED-ROCKFORD, TN, US$2,500
Paid Grant-UNRESTRICTED-NEW YORK, NY, US$2,500
Paid Grant-UNRESTRICTED-HOHENWALD, TN, US$2,500
Paid Grant-UNRESTRICTED-NEW YORK, NY, US$2,500
Paid Grant-UNRESTRICTED-BROOKFIELD, IL, US$2,000
Paid Grant-TREE PLANTING FUND-KAMUELA, HI, US$1,000
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
2018-11-08
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 676 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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AccountingFeesSchedule/AccountingFeesDetail/Amt12380
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting/Professional Fees
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Tax Preparation Fee
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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/PropertyDesc04553.734 shares DOUBLELINE CORE FIXED INCOME CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19940.358 shares DOUBLELINE LOW DURATION BOND CL I
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAIN DISTRIBUTIONS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0NEW ANIMAL CRUELTY UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ANIMAL HEALTH CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1REID PARK ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2FRIENDS OF THE PIMA ANIMAL CARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt03450 N KELVIN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11030 S RANDOLPH WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 85370
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt297500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PURCHASE FOOD ITEMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TEEN COURT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SPAY/NEUTER PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROGRAMS ON THE BIG ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TREE PLANTING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11AFRICAN EXPANSION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12MATCH PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14MANA'OLANA SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15MARINE PROGRAMS AT KA'PULEHU & PUAKO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TRAVEL FUND FOR DEBATE TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE FOOD BASKET INC - HI FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NORTH HAWAII HOSPICE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PIMA PREVENTION PARTNERSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HAWAII ISLAND HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FRIENDS OF THE FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PLANNED PARENTHOOD OF HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7WAIMEA OUTDOOR CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8KIDS MATTER FRNDS OF THE CHILD JUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9FAMILY SUPPORT SERVICES OF WEST HAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10PBS HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11REID PARK ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12DARAJA EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13WATOTOWORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14PARKER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15THE NATURE CONSERVANCY OF HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16REMOTE AREA MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17AFRICAN WILDLIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18FISTULA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19THE SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20TUSK USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21FAMILY SUPPORT HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22THE ELEPHANT SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23CHICAGO ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24NATURAL RESOURCES DEFENSE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25PLANNED PARENTHOOD FEDERATION OF AM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26FRIENDS OF THE PIMA ANIMAL CARE CEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27ARAVAIPA WATERSHED CONSERVATION ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28GREEN FIELDS COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29PARKER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,239,332
Liabilities
$305,000
Net assets
$4,934,332
Revenue
$234,379
Expenses
$335,263
Net income
-$100,884
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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