Civic Intelligence

The M L Simpson Foundation Trust

990 • Fiscal year 2017 • EIN 58-6418299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

615.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-475%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,306,848

Down $1,166 (-0.0%) from 2016

Net Assets

Down

$8,360,098

Down $15,013 (-0.2%) from 2016

Liabilities

Up

$1,946,750

Up $13,847 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,162

Down $30,473 (-91%) from 2016

Expenses

Down

$18,175

Down $117,299 (-87%) from 2016

Net Income

Up

-$15,013

Up $86,826 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$10,306,848
Liabilities$1,946,750
Net Assets$8,360,098
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$3,162
Expenses$18,175
Net Income-$15,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,162
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,528,617$8,527,632▼ $985
Other Notes and Loans Receivable, Net$1,779,216$1,779,216→ $0
Cash and Non-Interest-Bearing Accounts$181--
Total Assets$10,308,014$10,306,848▼ $1,166
Liabilities
Unsecured Notes Loans Payable$1,932,903$1,946,750▲ $13,847
Total Liabilities$1,932,903$1,946,750▲ $13,847
Net Assets / Fund Balance
Unrestricted Net Assets$8,375,111$8,360,098▼ $15,013
Total Net Assets Fund Balance$8,375,111$8,360,098▼ $15,013
Total Liabilities and Net Assets / Fund Balance$10,308,014$10,306,848▼ $1,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,810$13,190-
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
Celia GordonManager of Trustee
Senbao LuManager of Trustee
Simpson Real Property LLCTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,162
Change in Net Assets
$-15,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,160--$17,160
Depreciation Depletion$985--$985
Office Expenses-$30-$30
Total Functional Expenses$18,145$30$0$18,175
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
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

Member election for additional members Part VI line 7A

“Manager appointment. In touch ministries inc and emory university can each appoint a manager of the trustee.”

Governing body meeting documentation Part VI line 8A

“Governing documents available upon request”

Form 990 governing body review Part VI line 11

“Meeting documentation maintainewd by conrolling entity return reviewed by managers of trustee”

Governing documents etc available to public Part VI line 19

“Meeting documentation maintained by trustee”

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 ON BEHALF OF TRUSTEE
Title
Manager
Phone
7709313686
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Peter T Graham Pc
Address
PO BOX3346, Lilburn, GA 30048
Preparer
Peter T Graham
Phone
7709313686
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGER APPOINTMENT. IN TOUCH MINISTRIES INC AND EMORY UNIVERSITY CAN EACH APPOINT A MANAGER OF THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING DOCUMENTATION MAINTAINEWD BY CONROLLING ENTITY RETURN REVIEWED BY MANAGERS OF TRUSTEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Atlanta
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030357
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd230303
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010306848
IRS990/TotalAssetsGrp/BOYAmt010308014
IRS990/TotalAssetsGrp/EOYAmt010306848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018145
IRS990/TotalFunctionalExpensesGrp/TotalAmt018175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01932903
IRS990/TotalLiabilitiesEOYAmt01946750
IRS990/TotalLiabilitiesGrp/BOYAmt01932903
IRS990/TotalLiabilitiesGrp/EOYAmt01946750
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010306848
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia Gordon ON BEHALF OF TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709313686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M L SIMPSON FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MLSI
ReturnHeader/Filer/EIN0586418299
ReturnHeader/Filer/USAddress/AddressLine1Txt01862 INDEPENDENCE SQUARE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01499A8223AE8A89D6A5503548DD829AACC4C4E06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01499A8223AE8A89D6A5503548DD829AACC4C4E06
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06791092018319sjkvh44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.100.220
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:02:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER T GRAHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX3346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lilburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030048
ReturnHeader/PreparerPersonGrp/PhoneNum07709313686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T GRAHAM
ReturnHeader/ReturnTs02018-11-15T10:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,306,848
Liabilities
$1,946,750
Net assets
$8,360,098
Revenue
$3,162
Expenses
$18,175
Net income
-$15,013
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
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.95$8.36$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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