Civic Intelligence

Simpson Foundation Inc.

990 • Fiscal year 2020 • EIN 38-3374978

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 15, 2020

Organization Profile
PO Box 276Hillsdale, MI 49242

(517) 439-5101

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,606,036

Up $315,639 (+4.3%) from 2019

Net Assets

Up

$7,606,036

Up $315,639 (+4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

Up

$330,130

Up $73,425 (+29%) from 2019

Expenses

Up

$285,942

Up $17,348 (+6.5%) from 2019

Net Income

Up

$44,188

Up $56,077 (+472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,510,469Liabilities 2011: $0Net Assets 2011: $4,510,4692011Assets 2012: $5,257,227Liabilities 2012: $0Net Assets 2012: $5,257,2272012Assets 2013: $5,912,048Liabilities 2013: $0Net Assets 2013: $5,912,0482013Assets 2014: $6,199,347Liabilities 2014: $0Net Assets 2014: $6,199,3472014Assets 2015: $5,933,497Liabilities 2015: $0Net Assets 2015: $5,933,4972015Assets 2016: $6,314,025Liabilities 2016: $0Net Assets 2016: $6,314,0252016Assets 2017: $6,879,168Liabilities 2017: $0Net Assets 2017: $6,879,1682017Assets 2018: $7,360,612Liabilities 2018: $0Net Assets 2018: $7,360,6122018Assets 2019: $7,290,397Liabilities 2019: $0Net Assets 2019: $7,290,3972019Assets 2020: $7,606,036Liabilities 2020: $0Net Assets 2020: $7,606,0362020Assets 2021: $9,067,400Liabilities 2021: $0Net Assets 2021: $9,067,4002021Assets 2022: $7,314,447Liabilities 2022: $0Net Assets 2022: $7,314,4472022Assets 2023: $8,026,714Liabilities 2023: $0Net Assets 2023: $8,026,7142023Assets 2025: $10,146,039Liabilities 2025: $0Net Assets 2025: $10,146,0392025

Highlighted filing

2020

Assets$7,606,036
Liabilities$0
Net Assets$7,606,036
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $208,5942011Expenses 2012: $175,6102012Revenue 2013: $255,170Expenses 2013: $222,900Net Income 2013: $32,2702013Revenue 2014: $378,712Expenses 2014: $239,417Net Income 2014: $139,2952014Revenue 2015: $426,247Expenses 2015: $249,515Net Income 2015: $176,7322015Revenue 2016: $630,871Expenses 2016: $252,467Net Income 2016: $378,4042016Revenue 2017: $169,187Expenses 2017: $259,064Net Income 2017: -$89,8772017Revenue 2018: $312,476Expenses 2018: $233,847Net Income 2018: $78,6292018Revenue 2019: $256,705Expenses 2019: $268,594Net Income 2019: -$11,8892019Revenue 2020: $330,130Expenses 2020: $285,942Net Income 2020: $44,1882020Revenue 2021: $639,712Expenses 2021: $292,245Net Income 2021: $347,4672021Revenue 2022: $643,414Expenses 2022: $264,018Net Income 2022: $379,3962022Revenue 2023: $254,348Expenses 2023: $338,115Net Income 2023: -$83,7672023Revenue 2025: $383,314Expenses 2025: $351,655Net Income 2025: $31,6592025

Highlighted filing

2020

Revenue$330,130
Expenses$285,942
Net Income$44,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,164,876
Mission and Program Overview

Mission

The corporation is organized to receive and administer funds exclusively for the purposes set forth in section 501(c)(3) of the internal revenue code of 1986, specifically to support the hillsdale county community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,786,669$7,016,134▲ $229,465
Savings and Temporary Cash Investments$503,728$589,902▲ $86,174
Total Assets$7,290,397$7,606,036▲ $315,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,290,397$7,606,036▲ $315,639
Total Net Assets Fund Balance$7,290,397$7,606,036▲ $315,639
Total Liabilities and Net Assets / Fund Balance$7,290,397$7,606,036▲ $315,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,290,397-▲ $589,634$273,995$7,606,035
2019$7,360,612-▲ $186,785$257,000$7,290,397
2018$6,879,168-▲ $706,444$225,000$7,360,612
2017$6,314,025-▲ $813,143$248,000$6,879,168
2016$5,933,497-▲ $621,028$240,500$6,314,025
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jason WadeChairman
Karlye HortonVice Chair
Chuck NorthTrustee
Dianne PhilippTrustee
Joe DraperTrustee
Kym BlytheTrustee
Laura NevinsTrustee
Maxine VanlerbergTrustee
Patrick FlanneryTrustee
Stacy FeltzTrustee
Trent MorrisTrustee
Sharon BisherCEO
Gary BeachMember-at-la
Sara LisznyaiSecretary
Kelly LantisTreasurer
Lindsey ClarkeYouth Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$330,130
Other Revenue
$0
Change in Net Assets
$44,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$273,995--$273,995
Other Expenses$11,947--$11,947
Total Functional Expenses$285,942$0$0$285,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer is provided a copy of the 990 prior to filing. The treasurer reviews the form and signs it upon approval. Copies are also made available to any board member that requests a copy.”

Form 990, Page 6, Part VI, Line 12C

“All members of the governing body are required to disclose any potential conflicts of interest annually. All conflicts of interest are evaluated by the governing body, who then determines the best course of action on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson Foundation Inc
EIN
38-3374978
Phone
5174395101
Address
PO BOX 276, HILLSDALE, MI 49242

Signing Officer

Name
Sharon Bisher
Title
CEO
Phone
5174395101
Signed
2020-10-15

Organization Details

Principal Officer
Sharon Bisher
Formed
1997
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized to receive and administer funds exclusively for the purposes set forth in section 501(c)(3) of the internal revenue code of 1986, specifically to support the hillsdale county community foundation.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE PURPOSES SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, SPECIFICALLY TO SUPPORT THE HILLSDALE COUNTY COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. THE TREASURER REVIEWS THE FORM AND SIGNS IT UPON APPROVAL. COPIES ARE ALSO MADE AVAILABLE TO ANY BOARD MEMBER THAT REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm007:48:01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,606,036
Liabilities
$0
Net assets
$7,606,036
Revenue
$330,130
Expenses
$285,942
Net income
$44,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.38$0.35$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.25$0.34$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.64$0.26$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$0.64$0.29$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.33$0.29$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.26$0.27$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$0.31$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.63$0.25$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.43$0.25$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.38$0.24$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.26$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.21