Civic Intelligence

Harold Simmons Memorial

990EZ • Fiscal year 2011 • EIN 43-1872161

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
PO Box 60963857
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,377

Down $2,413 (-64%) from 2010

Net Assets

Down

$1,377

Down $2,413 (-64%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$2,650

Up $1,150 (+77%) from 2010

Expenses

Up

$5,063

Up $4,890 (+2827%) from 2010

Net Income

Down

-$2,413

Down $3,740 (-282%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,790Net Assets 2010: $3,7902010Assets 2011: $1,377Net Assets 2011: $1,3772011Assets 2012: $1,332Net Assets 2012: $1,3322012Assets 2013: $3,874Liabilities 2013: $0Net Assets 2013: $3,8742013Assets 2014: $5,364Liabilities 2014: $0Net Assets 2014: $5,3642014Assets 2015: $9,664Liabilities 2015: $0Net Assets 2015: $9,6642015Assets 2016: $12,364Liabilities 2016: $0Net Assets 2016: $12,3642016Assets 2017: $2,940Liabilities 2017: $0Net Assets 2017: $2,9402017Assets 2018: $6,215Liabilities 2018: $0Net Assets 2018: $6,2152018

Highlighted filing

2011

Assets$1,377
Liabilities-
Net Assets$1,377
Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

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

$20K$10K$0-$10KRevenue 2010: $1,500Expenses 2010: $173Net Income 2010: $1,3272010Revenue 2011: $2,650Expenses 2011: $5,063Net Income 2011: -$2,4132011Revenue 2012: $2,100Expenses 2012: $2,145Net Income 2012: -$452012Revenue 2013: $2,600Expenses 2013: $58Net Income 2013: $2,5422013Revenue 2014: $2,030Expenses 2014: $0Net Income 2014: $2,0302014Revenue 2015: $4,300Expenses 2015: $0Net Income 2015: $4,3002015Revenue 2016: $2,700Expenses 2016: $0Net Income 2016: $2,7002016Revenue 2017: $2,350Expenses 2017: $11,774Net Income 2017: -$9,4242017Revenue 2018: $3,895Expenses 2018: $620Net Income 2018: $3,2752018

Highlighted filing

2011

Revenue$2,650
Expenses$5,063
Net Income-$2,413
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise funds for the leukemia foundation & local cancer victims

Filing and Contact Details

Filer

EIN
43-1872161
Raw XML Appendix158 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.

Path#Value
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IRS990EZ/NetAssetsOrFundBalancesEOY01377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014606 ST HWY Y
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEAL GIBBONS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES F MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000 SOUTHWEST DR
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063857
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES F MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05738884569
IRS990EZ/TotalAssets/BOY03790
IRS990EZ/TotalAssets/EOY01377
IRS990EZ/TotalExpenses05063
IRS990EZ/TotalRevenue02650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal50908180
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear02650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01423
IRS990ScheduleA/TotalSupportTotal/Total08186
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $28
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD CHARGES $35
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431872161
ReturnHeader/Filer/Name/BusinessNameLine10HAROLD SIMMONS MEMORIAL
ReturnHeader/Filer/NameControl0HARO
ReturnHeader/Filer/Phone05738884569
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 609
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JAMES F MILLER
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0638571921
ReturnHeader/Preparer/Name0JOHN SCHERER
ReturnHeader/Preparer/Phone05738884569
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T06:48:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377
Liabilities
-
Net assets
$1,377
Revenue
$2,650
Expenses
$5,063
Net income
-$2,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$3.90$0.62$3.28
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.35$11.8$9.42
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$2.70$0.00$2.70
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$4.30$0.00$4.30
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.03$0.00$2.03
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.60$0.06$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$2.10$2.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$2.65$5.06$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$1.50$0.17$1.33