Civic Intelligence

The Simmet Foundation

990PF • Fiscal year 2012 • EIN 41-1643809

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile
PO Box 28855055
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,065,399

Up $26,076 (+2.5%) from 2011

Net Assets

Up

$1,065,399

Up $26,076 (+2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,999

Down $64,140 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,050,494Liabilities 2010: $0Net Assets 2010: $1,050,4942010Assets 2011: $1,039,323Liabilities 2011: $0Net Assets 2011: $1,039,3232011Assets 2012: $1,065,399Liabilities 2012: $0Net Assets 2012: $1,065,3992012Assets 2013: $1,097,000Liabilities 2013: $1Net Assets 2013: $1,097,0002013Assets 2014: $1,111,559Liabilities 2014: $1Net Assets 2014: $1,111,5592014Assets 2015: $1,119,703Liabilities 2015: $0Net Assets 2015: $1,119,7032015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,065,399
Liabilities$0
Net Assets$1,065,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $109,7892010Expenses 2011: $125,1392011Expenses 2012: $60,9992012Revenue 2013: $67,770Expenses 2013: $36,169Net Income 2013: $31,6012013Revenue 2014: $88,426Expenses 2014: $73,867Net Income 2014: $14,5592014Revenue 2015: $73,785Expenses 2015: $65,641Net Income 2015: $8,1442015Revenue 2016: $83,050Expenses 2016: $1,202,753Net Income 2016: -$1,119,7032016

Highlighted filing

2012

Revenue-
Expenses$60,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA M SIMMETPresident-$0--
MARLA J SIMMETSecretary-$0--
ROBERT P SIMMETTreasurer-$0--
MARGARET M SIMMETDirector-$0--
JOHN P SIMMETDirector-$0--
CHRISTINE A LILIENTHALDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGUARDIAN ANGELS CHURCHGENERAL SUPPORT501(C)(3) PUBLIC CHAOAKDALE, MN, US$45,000
Paid GrantAMERICAN RED CROSS TWIN CITIES AREA CHAPTERGENERAL SUPPORT501(C)(3) PUBLIC CHAMINNEAPOLIS, MN, US$5,000
Filing and Contact Details

Filer

EIN
41-1643809
Raw XML AppendixShowing 400 of 463 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/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
DistributionFromCorpusElection/Election0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE SIMMET FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue037475
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue10
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue268907
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue350000
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV4111361
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CARGILL INC 7.35% 3/6/19
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1JP MORGAN 14.8% 1/26/12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2TEMPLETON GLOBAL BOND - TGBAX
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3GS NOTE DUE 11/1/16
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4VANGUARD SHORT-TERM BOND INDEX
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10BLACKROCK MUNIYIELD QUALITY FND - MYI
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14SPDR TR S&P 500 ETF TRUST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICIA M SIMMET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARLA J SIMMET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT P SIMMET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARGARET M SIMMET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN P SIMMET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CHRISTINE A LILIENTHAL
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PRE-PRINTED REQUEST FORMS ARE PROVIDED BY THE FOUNDATION UPON REQUEST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN P SIMMET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06517359660
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 288
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode055055
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO RESTRICTIONS ON AWARDS. ALL APPLICATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0PATRICIA M SIMMET
IRS990PF/SupplementaryInformation/ContributingManager1ROBERT P SIMMET
IRS990PF/SupplementaryInformation/ContributingManager2JOHN P SIMMET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3) PUBLIC CHA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted056029
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10114825
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20101152
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30104870
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031047
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus056029
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY056029
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0347046
IRS990PF/UndistributedIncome/ExcessFromCurrentYear051181
IRS990PF/UndistributedIncome/ExcessFromYear10114825
IRS990PF/UndistributedIncome/ExcessFromYear20101152
IRS990PF/UndistributedIncome/ExcessFromYear3079888
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,399
Liabilities
$0
Net assets
$1,065,399
Revenue
-
Expenses
$60,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$1.20$1.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11