Civic Intelligence

Robert L Simmons Foundation Inc

990PF • Fiscal year 2017 • EIN 46-3900344

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
222 N Ocean BlvdDelray Beach, FL 33483

(561) 272-4367

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,944

Down $14,149 (-59%) from 2016

Net Assets

Down

$9,944

Down $14,149 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25,000 (-100%) from 2016

Expenses

Down

$14,149

Down $8,494 (-38%) from 2016

Net Income

Down

-$14,149

Down $16,506 (-700%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $14,750Liabilities 2014: $0Net Assets 2014: $14,7502014Assets 2015: $21,736Liabilities 2015: $0Net Assets 2015: $21,7362015Assets 2016: $24,093Liabilities 2016: $0Net Assets 2016: $24,0932016Assets 2017: $9,944Liabilities 2017: $0Net Assets 2017: $9,9442017Assets 2018: $15,794Liabilities 2018: $0Net Assets 2018: $15,7942018Assets 2019: $38,965Liabilities 2019: $0Net Assets 2019: $38,9652019Assets 2020: $19,815Liabilities 2020: $0Net Assets 2020: $19,8152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$9,944
Liabilities$0
Net Assets$9,944
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20KRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $25,000Expenses 2014: $10,250Net Income 2014: $14,7502014Revenue 2015: $25,000Expenses 2015: $18,014Net Income 2015: $6,9862015Revenue 2016: $25,000Expenses 2016: $22,643Net Income 2016: $2,3572016Revenue 2017: $0Expenses 2017: $14,149Net Income 2017: -$14,1492017Revenue 2018: $20,000Expenses 2018: $14,150Net Income 2018: $5,8502018Revenue 2019: $25,000Expenses 2019: $1,829Net Income 2019: $23,1712019Revenue 2020: $2,385Expenses 2020: $21,535Net Income 2020: -$19,1502020Revenue 2021: $0Expenses 2021: $19,815Net Income 2021: -$19,8152021

Highlighted filing

2017

Revenue$0
Expenses$14,149
Net Income-$14,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L SIMMONSPresident-$0--
SUSAN E COLE SIMMONSSecretary-$0--
LAUREN V SIMMONSDirector-$0--
CHRISTINA L SIMMONSDirector-$0--
TIMOTHY R DEVLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert L Simmons Foundation Inc
EIN
46-3900344
Phone
5612724367
Address
222 N OCEAN BLVD, DELRAY BEACH, FL 33483

Signing Officer

Name
Robert L Simmons
Title
President
Phone
5612724367
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Timothy R Devlin
Phone
5613671040
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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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0644
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09167
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055063
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09167
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013356
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055063
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041707
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0149
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT L SIMMONS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0222 N OCEAN BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DELRAY BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033483
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612724367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT L SIMMONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0463900344
ReturnHeader/Filer/PhoneNum05612724367
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 N OCEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF10752A4E9D487AFEDF60F51DCA6079D3BD38D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB92ADF9A7888A6FA668EBC9F5D0E38973A6681F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.135.94.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R DEVLIN
ReturnHeader/ReturnTs02018-11-15T16:03:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,944
Liabilities
$0
Net assets
$9,944
Revenue
$0
Expenses
$14,149
Net income
-$14,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$19.8$19.8
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$2.39$21.5$19.2
2019Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$25.0$1.83$23.2
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$20.0$14.2$5.85
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.00$14.1$14.1
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$25.0$22.6$2.36
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$25.0$18.0$6.99
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$25.0$10.3$14.8
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00