Civic Intelligence

John M Simpson Foundation

990PF • Fiscal year 2018 • EIN 36-6071621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,402,849

Up $163,517 (+3.1%) from 2017

Net Assets

Up

$5,069,849

Up $135,517 (+2.7%) from 2017

Liabilities

Up

$333,000

Up $28,000 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$461,847

Up $227,468 (+97%) from 2017

Expenses

Down

$302,540

Down $32,723 (-9.8%) from 2017

Net Income

Up

$159,307

Up $260,191 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$5,402,849
Liabilities$333,000
Net Assets$5,069,849
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$461,847
Expenses$302,540
Net Income$159,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN B MELLINPresident-$0--
DEBRA M COYSecretary-$0--
MARK LIYEOSTreasurer-$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
2019-11-14
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 660 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FROM ANGELO GORDON ENRG PTR - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FROM ANGELO GORDON ENRG PTRS - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8HAMILTON ROBINSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9IRONSIDES - LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CALERA AIV II - SEC 1231 LOSS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SGF - LONG TERM GAIN
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SIMGLO - STRADDLES
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030 N LA SALLE ST SUITE 1232
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHICAGO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SIMPSON ESTATES INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03127263110
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2165000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0NEW ANIMAL CRUELTY UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ANIMAL HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3MATCHING PROGRAM FOR REMODELING
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0HUMANE SOCIETY OF SOUTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1REID PARK ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2FRIENDS OF THE PIMA ANIMAL CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3LOST OUR HOME PET RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
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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/AddressLine1Txt32323 S HARDY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3TEMPE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd385282
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TEEN COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FAMILY MATTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AFRICAN EXPANSION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MATCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PLEDGE PAYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MATCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MATCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MATCH EVENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,402,849
Liabilities
$333,000
Net assets
$5,069,849
Revenue
$461,847
Expenses
$302,540
Net income
$159,307
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