Civic Intelligence

The M L Simpson Foundation Trust

990 • Fiscal year 2016 • EIN 58-6418299

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 17, 2018

Organization Profile
1862 Independence SquareAtlanta, GA 30338

(678) 320-0079

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

57.47x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-303%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,308,014

Up $800,963 (+8.4%) from 2014

Net Assets

Down

$8,375,111

Down $262,466 (-3.0%) from 2014

Liabilities

Up

$1,932,903

Up $1,063,429 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$33,635

Up $670,776 (+105%) from 2014

Expenses

Down

$135,474

Down $386,508 (-74%) from 2014

Net Income

Up

-$101,839

Up $1,057,284 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,239,153Liabilities 2010: $1,001,077Net Assets 2010: $15,238,0762010Assets 2011: $16,036,650Liabilities 2011: $997,554Net Assets 2011: $15,039,0962011Assets 2012: $13,225,846Liabilities 2012: $996,786Net Assets 2012: $12,229,0602012Assets 2013: $10,643,876Liabilities 2013: $846,430Net Assets 2013: $9,797,4462013Assets 2014: $9,507,051Liabilities 2014: $869,474Net Assets 2014: $8,637,5772014Assets 2016: $10,308,014Liabilities 2016: $1,932,903Net Assets 2016: $8,375,1112016Assets 2017: $10,306,848Liabilities 2017: $1,946,750Net Assets 2017: $8,360,0982017Assets 2018: $7,005,341Liabilities 2018: $1,946,750Net Assets 2018: $5,058,5912018Assets 2019: $6,039,855Liabilities 2019: $0Net Assets 2019: $6,039,8552019Assets 2020: $6,039,855Liabilities 2020: $11,936Net Assets 2020: $6,027,9192020Assets 2021: $4,521,593Liabilities 2021: $11,936Net Assets 2021: $4,509,6572021Assets 2022: $895,556Liabilities 2022: $0Net Assets 2022: $895,5562022Assets 2023: $895,556Liabilities 2023: $0Net Assets 2023: $895,5562023Assets 2024: $895,556Liabilities 2024: $0Net Assets 2024: $895,5562024

Highlighted filing

2016

Assets$10,308,014
Liabilities$1,932,903
Net Assets$8,375,111
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $242,238Expenses 2010: $313,105Net Income 2010: -$70,8672010Revenue 2011: $160,009Expenses 2011: $358,989Net Income 2011: -$198,9802011Expenses 2012: $2,944,5922012Revenue 2013: $41,528Expenses 2013: $1,823,517Net Income 2013: -$1,781,9892013Revenue 2014: -$637,141Expenses 2014: $521,982Net Income 2014: -$1,159,1232014Revenue 2016: $33,635Expenses 2016: $135,474Net Income 2016: -$101,8392016Revenue 2017: $3,162Expenses 2017: $18,175Net Income 2017: -$15,0132017Revenue 2018: -$1,898,753Expenses 2018: $23,814Net Income 2018: -$1,922,5672018Revenue 2019: -$14,571Expenses 2019: $92,666Net Income 2019: -$107,2372019Revenue 2020: $0Expenses 2020: $11,936Net Income 2020: -$11,9362020Revenue 2021: -$722,817Expenses 2021: $401,002Net Income 2021: -$1,123,8192021Revenue 2022: -$1,332,167Expenses 2022: $1,149,007Net Income 2022: -$2,481,1742022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$33,635
Expenses$135,474
Net Income-$101,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$33,635
Mission and Program Overview

Mission

Expenses in the management of real property assets ultimately to be sold for the benefit of the supported organizations

To support in touch foundation, emory university & other organizations conducting research & providing treatment for diseases of the eyes, elderly & alzheimers, by distributing funding to these organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,556,984$8,528,617▼ $28,367
Other Notes and Loans Receivable, Net$546,137$1,779,216▲ $1,233,079
Savings and Temporary Cash Investments$194,097--
Cash and Non-Interest-Bearing Accounts-$181-
Total Assets$9,297,218$10,308,014▲ $1,010,796
Liabilities
Unsecured Notes Loans Payable-$1,932,903-
Mortgage Notes Payable Secured by Investment Property$777,739--
Accounts Payable and Accrued Expenses$76,051--
Total Liabilities$853,790$1,932,903▲ $1,079,113
Net Assets / Fund Balance
Unrestricted Net Assets$8,443,428$8,375,111▼ $68,317
Total Net Assets Fund Balance$8,443,428$8,375,111▼ $68,317
Total Liabilities and Net Assets / Fund Balance$9,297,218$10,308,014▲ $1,010,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,795$12,205-
Other Land Buildings$118,759--
Land$8,326,063--
Equipment-$4,736-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Simpson Real Property LLCManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,208
Other Revenue
$32,427
Change in Net Assets
$-101,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,234
Salaries, Compensation, and Employee Benefits$2,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$46,792-$46,792
Fees for Services Management-$46,520-$46,520
Other Expenses$19,626$950-$19,626
Other Salaries and Wages-$2,240-$2,240
Insurance-$1,455-$1,455
Depreciation Depletion$985--$985
Office Expenses-$927-$927
Fees for Services Accounting-$767-$767
Total Functional Expenses$20,611$114,863$0$135,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing documents available upon request”

Committee meeting documentation Part VI line 8B

“Meeting documentation maintainewd bvy conrolling entity”

Form 990 governing body review Part VI line 11

“Retrun reviewed by managers of controlling entity”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
M L Simpson Foundation Trust
EIN
58-6418299
Address
1862 INDEPENDENCE SQUARE, ATLANTA, GA 30338

Signing Officer

Name
Celia Gordon
Title
Manager
Phone
7709313686
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Peter T Graham PC
Address
Po Box 3346, Lilburn, GA 30048
Preparer
Peter Graham
Phone
7708510690
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT RELIGOUS MEDICAL ANDD COMMUNITY ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2191 PEACHTREE STREET NE SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31862 INDEPENDENCE SQUARE SUITE B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Atlanta
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135474
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709313686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M L SIMPSON FOUNDATION TRUST
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.235.78
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm014:39:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270246006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter T Graham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 3346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lilburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030048
ReturnHeader/PreparerPersonGrp/PhoneNum07708510690
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Graham
ReturnHeader/ReturnTs02018-01-15T12:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,308,014
Liabilities
$1,932,903
Net assets
$8,375,111
Revenue
$33,635
Expenses
$135,474
Net income
-$101,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.33$1.15$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.51$0.72$0.40$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.01$6.03$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.01$0.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.95$5.06$1.90$0.02$1.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.95$8.36$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.93$8.38$0.03$0.14$0.10
2014Summary only. Only limited summary data is available for this year.$9.51$0.87$8.64$0.64$0.52$1.16
2013Summary only. Only limited summary data is available for this year.$10.6$0.85$9.80$0.04$1.82$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.00$12.2$2.94
2011Summary only. Only limited summary data is available for this year.$16.0$1.00$15.0$0.16$0.36$0.20
2010Summary only. Only limited summary data is available for this year.$16.2$1.00$15.2$0.24$0.31$0.07