Civic Intelligence

The Jimmy Simpson Foundation

990 • Fiscal year 2016 • EIN 58-2402992

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.JIMMYSIMPSONFOUNDATION.ORG

View Organization Page

PO Box 69Rock Spring, GA 30739

(706) 438-8662

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,134

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$231,242

Down $110,291 (-32%) from 2015

Net Assets

Down

-$368,202

Down $64,834 (-21%) from 2015

Liabilities

Down

$599,444

Down $45,457 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$1,686,801

Down $110,223 (-6.1%) from 2015

Expenses

Down

$1,751,635

Down $100,518 (-5.4%) from 2015

Net Income

Down

-$64,834

Down $9,705 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $487,076Liabilities 2011: $722,748Net Assets 2011: -$235,6722011Assets 2012: $396,221Liabilities 2012: $710,216Net Assets 2012: -$313,9952012Assets 2013: $358,160Liabilities 2013: $654,955Net Assets 2013: -$296,7952013Assets 2014: $351,011Liabilities 2014: $599,250Net Assets 2014: -$248,2392014Assets 2015: $341,533Liabilities 2015: $644,901Net Assets 2015: -$303,3682015Assets 2016: $231,242Liabilities 2016: $599,444Net Assets 2016: -$368,2022016Assets 2017: $381,694Liabilities 2017: $745,752Net Assets 2017: -$364,0582017Assets 2018: $282,083Liabilities 2018: $573,441Net Assets 2018: -$291,3582018Assets 2019: $747,108Liabilities 2019: $763,598Net Assets 2019: -$16,4902019Assets 2020: $1,325,059Liabilities 2020: $982,179Net Assets 2020: $342,8802020Assets 2021: $1,584,822Liabilities 2021: $966,407Net Assets 2021: $618,4152021Assets 2022: $1,537,317Liabilities 2022: $763,737Net Assets 2022: $773,5802022Assets 2023: $1,545,877Liabilities 2023: $742,663Net Assets 2023: $803,2142023Assets 2024: $1,741,674Liabilities 2024: $1,012,030Net Assets 2024: $729,6442024

Highlighted filing

2016

Assets$231,242
Liabilities$599,444
Net Assets-$368,202
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,937,366Expenses 2011: $1,823,746Net Income 2011: $113,6202011Expenses 2012: $1,868,4972012Revenue 2013: $1,999,833Expenses 2013: $1,982,633Net Income 2013: $17,2002013Revenue 2014: $1,820,122Expenses 2014: $1,771,566Net Income 2014: $48,5562014Revenue 2015: $1,797,024Expenses 2015: $1,852,153Net Income 2015: -$55,1292015Revenue 2016: $1,686,801Expenses 2016: $1,751,635Net Income 2016: -$64,8342016Revenue 2017: $1,619,877Expenses 2017: $1,615,733Net Income 2017: $4,1442017Revenue 2018: $1,902,175Expenses 2018: $1,829,475Net Income 2018: $72,7002018Revenue 2019: $2,284,989Expenses 2019: $2,010,121Net Income 2019: $274,8682019Revenue 2020: $2,615,277Expenses 2020: $2,255,907Net Income 2020: $359,3702020Revenue 2021: $3,135,320Expenses 2021: $2,859,785Net Income 2021: $275,5352021Revenue 2022: $3,184,489Expenses 2022: $3,029,324Net Income 2022: $155,1652022Revenue 2023: $3,444,982Expenses 2023: $3,415,348Net Income 2023: $29,6342023Revenue 2024: $3,653,492Expenses 2024: $3,727,062Net Income 2024: -$73,5702024

Highlighted filing

2016

Revenue$1,686,801
Expenses$1,751,635
Net Income-$64,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,686,801
Mission and Program Overview

Mission

To provide support and twenty four hour care to non-ambulatory clients

Support and care of non-ambulatory clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$503,921$349,116▼ $154,805
Land, Buildings, and Equipment, Net$162,180$167,158▲ $4,978
Accounts Receivable$48,076$49,819▲ $1,743
Savings and Temporary Cash Investments$129,241$7,945▼ $121,296
Intangible Assets-$3,181-
Prepaid Expenses and Deferred Charges$2,036$3,139▲ $1,103
Total Assets$341,533$231,242▼ $110,291
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$177,177▲ $177,177
Deferred Revenue$108,600$0▼ $108,600
Accounts Payable and Accrued Expenses$12,254$39,329▲ $27,075
Other Liabilities$20,126$33,822▲ $13,696
Total Liabilities$644,901$599,444▼ $45,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$4,813▼ $5,187
Unrestricted Net Assets$-313,368$-373,015▼ $59,647
Total Net Assets Fund Balance$-303,368$-368,202▼ $64,834
Total Liabilities and Net Assets / Fund Balance$341,533$231,242▼ $110,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,123$92,394$235,517
Equipment$8,109$80,156$88,265
Other Land Buildings$15,926-$15,926
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie S HodgeCEOFT$54,778$13,356$68,134
Glenda SimpsonCFOPT$33,359$11,015$44,374

Board Members and Trustees

NameTitle
Jeffrey R SimpsonDirector-board Chairman
Leon RayDirector-vice Chairman
Dan MiearsDirector
Sherry FosterDirector
Walter WilliamsDirector
Carolyn SimpsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,441
Program Service Revenue
$1,665,717
Investment Income
$3
Other Revenue
$1,640
All Other Contributions
$19,441
Change in Net Assets
$-64,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,686,801
Total Revenue per Form 990
$1,686,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,926
Other Expenses$354,759
Grants and Similar Amounts Paid$159,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,222$371,992-$943,214
Grants to Domestic Individuals$159,950--$159,950
Current Officers, Directors, Trustees, and Key Employees-$112,507-$112,507
Other Employee Benefits$65,344$39,288-$104,632
Payroll Taxes$40,544$36,029-$76,573
Insurance$39,772$30,361-$70,133
Occupancy$47,334$18,956-$66,290
All Other Expenses$26,025$14,452-$40,477
Other Expenses$14,880$9,920-$24,800
Travel-$12,813-$12,813
Depreciation Depletion$6,569$4,447-$11,016
Fees for Services Other$10,549--$10,549
Fees for Services Accounting$3,726$2,484-$6,210
Interest-$5,086-$5,086
Advertising$2,089$1,393-$3,482
Total Functional Expenses$1,072,139$679,496$0$1,751,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,635
Total Expenses per Audited Statements$1,751,635
Total Expenses per Form 990$1,751,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn SimpsonLessor/lesseeTHE ORGANIZATION PAYS RENT TO CAROLYN SIMPSON EACH MONTH IN THE AMOUNT OF $1,500 FOR THE USE OF THE LAND AND BUILDINGS IN WHICH THEY OPERATENo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$503,921$349,116▼ $154,805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$33,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vickie s. Hodge is the daughter of carolyn simpson. Jeffrey r. Simpson is the son of carolyn simpson.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 was provided to members of management for review. After management review and approval for filing, a copy of the finalized form 990 was provided to each member of the board before the return was filed with the irs.”

Form 990, Part VI, Section C, Line 18

“Irs forms 1023 and 990 are available for review monday through friday from 9 am to 4:30 pm. Form 990 is also available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All policies are available upon request and are kept in a policy book in the human resource office. They are available for review monday through friday from 9 am to 4:30 pm.”

Filing and Contact Details

Filer

Filer Name
The Jimmy Simpson Foundation
EIN
58-2402992
Phone
7064388662
Address
PO BOX 69, ROCK SPRING, GA 30739

Signing Officer

Name
Vicki S Hodge
Title
CEO
Phone
7063759520
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki S Hodge
Formed
1998
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
57
Volunteers
54

Preparer

Firm
Neal Scouten & Mcconnell Pc
Address
SUITE 1440 REPUBLIC CENTRE, CHATTANOOGA, TN 37450-1440
Preparer
Gloria S Mcconnell
Phone
4232674400
Supplemental Narrative

Additional Explanations

Sec 1.263(A)-1(F) De Minimis Safe Harbor Election

“The jimmy simpson foundation, inc. P.o. Box 69 rock spring, ga 30739 employer identification number: 58-2402992 for the year ending december 31, 2016 the jimmy simpson foundation, inc. Is making the deminimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 477 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036029
IRS990/PayrollTaxesGrp/ProgramServicesAmt040544
IRS990/PayrollTaxesGrp/TotalAmt076573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03139
IRS990/PrincipalOfficerNm0VICKI S HODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES-SAFEHAVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218750
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0343873
IRS990/PYOtherRevenueAmt020481
IRS990/PYProgramServiceRevenueAmt01771414
IRS990/PYRevenuesLessExpensesAmt0-55129
IRS990/PYSalariesCompEmpBnftPaidAmt01289530
IRS990/PYTotalExpensesAmt01852153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01667357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01665717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01771414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01768718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01969675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01733881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08909405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0688
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt08962610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01685158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01771858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01982667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01746391
IRS990ScheduleA/Total509Grp/TotalAmt08962610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01686801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01797024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01821087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01999833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01790174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09094919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01751635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01686801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167158
IRS990ScheduleD/TotalExpensesPerForm990Amt01751635
IRS990ScheduleD/TotalLiabilityAmt033822
IRS990ScheduleD/TotalRevenuePerForm990Amt01686801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751635
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS FOR NON-AMBULATORY CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF SCHOLARSHIPS GRANTED IS BASED ON THE COST OF SERVICES AND DETERMINED BY THE ORGANIZATION. NO MONIES ARE GIVEN DIRECTLY TO THE CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYN SIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS RENT TO CAROLYN SIMPSON EACH MONTH IN THE AMOUNT OF $1,500 FOR THE USE OF THE LAND AND BUILDINGS IN WHICH THEY OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0349116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0772197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN SIMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0349116
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKIE S. HODGE IS THE DAUGHTER OF CAROLYN SIMPSON. JEFFREY R. SIMPSON IS THE SON OF CAROLYN SIMPSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS PROVIDED TO MEMBERS OF MANAGEMENT FOR REVIEW. AFTER MANAGEMENT REVIEW AND APPROVAL FOR FILING, A COPY OF THE FINALIZED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD BEFORE THE RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORMS 1023 AND 990 ARE AVAILABLE FOR REVIEW MONDAY THROUGH FRIDAY FROM 9 AM TO 4:30 PM. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES ARE AVAILABLE UPON REQUEST AND ARE KEPT IN A POLICY BOOK IN THE HUMAN RESOURCE OFFICE. THEY ARE AVAILABLE FOR REVIEW MONDAY THROUGH FRIDAY FROM 9 AM TO 4:30 PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE JIMMY SIMPSON FOUNDATION, INC. P.O. BOX 69 ROCK SPRING, GA 30739 EMPLOYER IDENTIFICATION NUMBER: 58-2402992 FOR THE YEAR ENDING DECEMBER 31, 2016 THE JIMMY SIMPSON FOUNDATION, INC. IS MAKING THE DEMINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SEC 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04813
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341533
IRS990/TotalAssetsEOYAmt0231242
IRS990/TotalAssetsGrp/BOYAmt0341533

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,242
Liabilities
$599,444
Net assets
-$368,202
Revenue
$1,686,801
Expenses
$1,751,635
Net income
-$64,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.73$3.65$3.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.80$3.44$3.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.76$0.77$3.18$3.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.97$0.62$3.14$2.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.98$0.34$2.62$2.26$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.76$0.02$2.28$2.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.57$0.29$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.75$0.36$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.37$1.69$1.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.64$0.30$1.80$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.25$1.82$1.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$2.00$1.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.71$0.31$1.87
2011Summary only. Only limited summary data is available for this year.$0.49$0.72$0.24$1.94$1.82$0.11