Civic Intelligence

Simpson Foundation

EIN 48-0727404 • Lawrence, KS

900 Massachusetts Ste 405Lawrence, KS 66044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

39th percentile

-4.6%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

51st percentile

-1.7%

Faster asset growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,569

Down $1,540 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$91,569

Down $1,540 (-1.7%) from 2017

Revenue

Down

$33,640

Down $19,473 (-37%) from 2017

Expenses

Down

$35,180

Down $5,245 (-13%) from 2017

Net Income

Down

-$1,540

Down $14,228 (-112%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $173,774Liabilities 2011: $02011Assets 2012: $160,874Liabilities 2012: $02012Assets 2013: $144,148Liabilities 2013: $1Net Assets 2013: $144,1482013Assets 2014: $111,444Liabilities 2014: $1Net Assets 2014: $111,4442014Assets 2015: $100,693Liabilities 2015: $1Net Assets 2015: $100,6932015Assets 2016: $80,421Liabilities 2016: $0Net Assets 2016: $80,4212016Assets 2017: $93,109Liabilities 2017: $0Net Assets 2017: $93,1092017Assets 2018: $91,569Liabilities 2018: $0Net Assets 2018: $91,5692018

Highlighted filing

2018

Assets$91,569
Liabilities$0
Net Assets$91,569

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $13,994Expenses 2011: $27,789Net Income 2011: -$13,7952011Revenue 2012: $14,514Expenses 2012: $27,414Net Income 2012: -$12,9002012Revenue 2013: $16,614Expenses 2013: $33,340Net Income 2013: -$16,7262013Revenue 2014: $37,191Expenses 2014: $69,895Net Income 2014: -$32,7042014Revenue 2015: $28,911Expenses 2015: $39,662Net Income 2015: -$10,7512015Revenue 2016: $18,257Expenses 2016: $38,529Net Income 2016: -$20,2722016Revenue 2017: $53,113Expenses 2017: $40,425Net Income 2017: $12,6882017Revenue 2018: $33,640Expenses 2018: $35,180Net Income 2018: -$1,5402018

Highlighted filing

2018

Revenue$33,640
Expenses$35,180
Net Income-$1,540

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH S DEANPresident-$0--
JOHN M SIMPSONSecretary/Tr-$0--
RAYMOND N DEANVice Preside-$0--
JOHN S DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simpson Foundation
EIN
48-0727404
Phone
7858654113
Address
900 MASSACHUSETTS STE 405, LAWRENCE, KS 66044

Signing Officer

Name
Sarah S Dean
Title
President
Phone
7858654113
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
Raw XML Appendix376 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028793
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt057810
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0168153
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
TaxesSchedule/TaxesDetail/Amt0540
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KOHART CPA
ReturnHeader/ReturnTs02018-12-20T09:42:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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