Civic Intelligence

The Simmons Memorial Foundation Inc

EIN 52-2052109 • Winstonsalem, NC

1959 Peace Haven Rd 372Winstonsalem, NC 27106
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-46%

Faster revenue growth than 16% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$157,339

Down $8,967 (-5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$157,339

Down $8,967 (-5.4%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$16,941

Down $14,433 (-46%) from 2022

Expenses

Down

$15,191

Down $24,897 (-62%) from 2022

Net Income

Up

$1,750

Up $10,464 (+120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $144,756Liabilities 2010: $0Net Assets 2010: $144,7562010Assets 2011: $162,549Liabilities 2011: $0Net Assets 2011: $162,5492011Assets 2012: $225,617Liabilities 2012: $0Net Assets 2012: $225,6172012Assets 2013: $206,875Liabilities 2013: $0Net Assets 2013: $206,8752013Assets 2014: $318,446Liabilities 2014: $02014Assets 2015: $266,351Liabilities 2015: $0Net Assets 2015: $266,3512015Assets 2016: $229,198Liabilities 2016: $0Net Assets 2016: $229,1982016Assets 2017: $185,923Liabilities 2017: $0Net Assets 2017: $185,9232017Assets 2018: $155,140Liabilities 2018: $0Net Assets 2018: $155,1402018Assets 2019: $131,755Liabilities 2019: $0Net Assets 2019: $131,7552019Assets 2020: $130,199Liabilities 2020: $0Net Assets 2020: $130,1992020Assets 2021: $175,020Liabilities 2021: $0Net Assets 2021: $175,0202021Assets 2022: $166,306Liabilities 2022: $0Net Assets 2022: $166,3062022Assets 2023: $157,339Liabilities 2023: $0Net Assets 2023: $157,3392023

Highlighted filing

2023

Assets$157,339
Liabilities$0
Net Assets$157,339
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $32,3902010Expenses 2011: $29,4942011Expenses 2012: $25,9092012Revenue 2013: $6,822Expenses 2013: $25,564Net Income 2013: -$18,7422013Revenue 2014: $103,776Expenses 2014: $40,843Net Income 2014: $62,9332014Revenue 2015: $12,266Expenses 2015: $61,107Net Income 2015: -$48,8412015Revenue 2016: $64,371Expenses 2016: $56,771Net Income 2016: $7,6002016Revenue 2017: $9,480Expenses 2017: $52,755Net Income 2017: -$43,2752017Revenue 2018: $21,232Expenses 2018: $52,015Net Income 2018: -$30,7832018Revenue 2019: $26,823Expenses 2019: $50,208Net Income 2019: -$23,3852019Revenue 2020: $19,294Expenses 2020: $20,850Net Income 2020: -$1,5562020Revenue 2021: $71,799Expenses 2021: $26,978Net Income 2021: $44,8212021Revenue 2022: $31,374Expenses 2022: $40,088Net Income 2022: -$8,7142022Revenue 2023: $16,941Expenses 2023: $15,191Net Income 2023: $1,7502023

Highlighted filing

2023

Revenue$16,941
Expenses$15,191
Net Income$1,750
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,339
Liabilities
$0
Net assets
$157,339
Revenue
$16,941
Expenses
$15,191
Net income
$1,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.31$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.72$0.27$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.27$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.52$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09$0.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.64$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.12$0.61$0.49
2014Summary only. Only limited summary data is available for this year.$3.18$0.00$1.04$0.41$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.07$0.26$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.29
2010Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMARI SIMMONSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Simmons Memorial Foundation Inc
EIN
52-2052109
Phone
3364628062
Address
1959 PEACE HAVEN RD 372, WINSTONSALEM, NC 27106

Signing Officer

Name
Omari Simmons
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bauer & Scott CPAs LLP
Address
16027 Comprint Circle, Gaithersburg, MD 20877
Preparer
Robert Scott
Phone
3019488940
Raw XML Appendix230 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0OMARI SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMMONS MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0522052109
ReturnHeader/Filer/PhoneNum03364628062
ReturnHeader/Filer/USAddress/AddressLine1Txt01959 PEACE HAVEN RD 372
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bauer & Scott CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016027 Comprint Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020877
ReturnHeader/PreparerPersonGrp/PhoneNum03019488940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Scott
ReturnHeader/ReturnTs02024-11-15T10:05:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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