Civic Intelligence

Mcnamee-Simmons Foundation

990PF • Fiscal year 2021 • EIN 47-2538579

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
106 S 126th CircleOmaha, NE 68154

(402) 330-4494

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,393

Up $1,961 (+36%) from 2020

Net Assets

Up

$7,393

Up $1,961 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$10,711

Up $1,529 (+17%) from 2020

Expenses

Up

$8,750

Up $1,800 (+26%) from 2020

Net Income

Down

$1,961

Down $271 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $3,200Liabilities 2019: $02019Assets 2020: $5,432Liabilities 2020: $0Net Assets 2020: $5,4322020Assets 2021: $7,393Liabilities 2021: $0Net Assets 2021: $7,3932021Assets 2022: $5,643Liabilities 2022: $0Net Assets 2022: $5,6432022Assets 2023: $3,643Liabilities 2023: $0Net Assets 2023: $3,6432023Assets 2024: $6,843Liabilities 2024: $0Net Assets 2024: $6,8432024

Highlighted filing

2021

Assets$7,393
Liabilities$0
Net Assets$7,393
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $6,000Expenses 2019: $5,800Net Income 2019: $2002019Revenue 2020: $9,182Expenses 2020: $6,950Net Income 2020: $2,2322020Revenue 2021: $10,711Expenses 2021: $8,750Net Income 2021: $1,9612021Revenue 2022: $5,000Expenses 2022: $6,750Net Income 2022: -$1,7502022Revenue 2023: $5,000Expenses 2023: $7,000Net Income 2023: -$2,0002023Revenue 2024: $10,000Expenses 2024: $6,800Net Income 2024: $3,2002024

Highlighted filing

2021

Revenue$10,711
Expenses$8,750
Net Income$1,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McNameePresident-$0--
Alice DworzackVice President-$0--
Kieth SimmonsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
McNamee-Simmons Foundation
EIN
47-2538579
Phone
4023304494
Address
106 S 126th Circle, Omaha, NE 68154

Signing Officer

Name
Mary McNamee
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
W E Stevens P C
Address
16850 Frances St Ste 100, Omaha, NE 68130
Preparer
William E Stevens
Phone
4029328815
Raw XML Appendix277 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Provide assistance for those unable to pay their electric bills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Support public radio
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06950
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024150
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary McNamee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McNamee-Simmons Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCNA
ReturnHeader/Filer/EIN0472538579
ReturnHeader/Filer/PhoneNum04023304494
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 S 126th Circle
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470846179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E Stevens P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016850 Frances St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04029328815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Stevens
ReturnHeader/ReturnTs02022-05-13T08:59:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNamee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,393
Liabilities
$0
Net assets
$7,393
Revenue
$10,711
Expenses
$8,750
Net income
$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$10.0$6.80$3.20
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$5.00$7.00$2.00
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$5.00$6.75$1.75
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$10.7$8.75$1.96
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$9.18$6.95$2.23
2019Summary only. Only limited summary data is available for this year.$3.20$0.00$6.00$5.80$0.20