Civic Intelligence

The M L Simpson Foundation Trust

990 • Fiscal year 2018 • EIN 58-6418299

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,005,341

Down $3,301,507 (-32%) from 2017

Net Assets

Down

$5,058,591

Down $3,301,507 (-39%) from 2017

Liabilities

Flat

$1,946,750

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,898,753

Down $1,901,915 (-60149%) from 2017

Expenses

Up

$23,814

Up $5,639 (+31%) from 2017

Net Income

Down

-$1,922,567

Down $1,907,554 (-12706%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$7,005,341
Liabilities$1,946,750
Net Assets$5,058,591
Open 2018 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

2018

Revenue-$1,898,753
Expenses$23,814
Net Income-$1,922,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,491,598
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$8,527,632$5,226,125▼ $3,301,507
Other Notes and Loans Receivable, Net$1,779,216$1,779,216→ $0
Total Assets$10,306,848$7,005,341▼ $3,301,507
Liabilities
Unsecured Notes Loans Payable$1,946,750$1,946,750→ $0
Total Liabilities$1,946,750$1,946,750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,360,098$5,058,591▼ $3,301,507
Total Net Assets Fund Balance$8,360,098$5,058,591▼ $3,301,507
Total Liabilities and Net Assets / Fund Balance$10,306,848$7,005,341▼ $3,301,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,226$14,174-
Other Land Buildings$118,759--
Land$5,083,140--
Equipment-$4,736-
Compensation and Service Providers
Top Officer Pay20th 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
$-1,898,753
Other Revenue
$0
Change in Net Assets
$-1,922,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,814
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$22,829--$22,829
Depreciation Depletion$985--$985
Total Functional Expenses$23,814$0$0$23,814
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

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. Rom 990 circulated before filing.”

Form 990 governing body review Part VI line 11

“Meeting documentation maintained 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
Title
Manager
Phone
7709313686
Signed
2019-11-11
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 Box 3346, Lilburn, GA 30048-3346
Preparer
Peter T Graham
Phone
7708510690
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer to simpson real property llc”

Part XI response or note to any line in Part XI

“Part xi item 9$1,378,940 net procces from sale of land transferred to controlling entity for benefit of and disbursement to charitable organizations named in charitable purpose documents.”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0EXPENSES IN THE MANAGEMENT OF REAL PROPERTY ASSETS ULTIMATELY TO BE SOLD FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SIMPSON REAL PROPERTY LLC
IRS990/BooksInCareOfDetail/PhoneNum06783200079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01862 INDEPENDENCE SQUARE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030338
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1898753
IRS990/CYOtherExpensesAmt023814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1922567
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1898753
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0985
IRS990/DepreciationDepletionGrp/TotalAmt0985
IRS990/Desc0TO 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMPSON REAL PROPERTY LLC
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2SENBAO LU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER OF TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01491598
IRS990/GainOrLossGrp/SecuritiesAmt0-3390351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01491598
IRS990/GrossReceiptsAmt01491598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08527632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05226125
IRS990/LandBldgEquipCostOrOtherBssAmt05245035
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03390351
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXPENSES IN THE MANAGEMENT OF REAL PROPERTY ASSETS ULTIMATELY TO BE SOLD FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08360098
IRS990/NetAssetsOrFundBalancesEOYAmt05058591
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1898753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1898753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1378940
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt022829
IRS990/OtherExpensesGrp/TotalAmt022829
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01779216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01779216
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018175
IRS990/PYOtherRevenueAmt03162
IRS990/PYRevenuesLessExpensesAmt0-15013
IRS990/PYTotalExpensesAmt018175
IRS990/PYTotalRevenueAmt03162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1922567
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582054458
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1580566256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2581344646
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd28
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IN TOUCH FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EMORY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2COMMFOUND FOR GREATER ATLANTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014174
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04736
IRS990ScheduleD/LandGrp/BookValueAmt05083140
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05083140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118759
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0118759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05226125
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0472727271
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01491598
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SIMPSON REAL PROPERTY LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01862 INDEPENDENCE SQUARE SUITE B
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Atlanta
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd030338
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
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. ROM 990 CIRCULATED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING DOCUMENTATION MAINTAINED BY CONROLLING ENTITY RETURN REVIEWED BY MANAGERS OF TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING DOCUMENTATION MAINTAINED BY TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO SIMPSON REAL PROPERTY LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI ITEM 9$1,378,940 NET PROCCES FROM SALE OF LAND TRANSFERRED TO CONTROLLING ENTITY FOR BENEFIT OF AND DISBURSEMENT TO CHARITABLE ORGANIZATIONS NAMED IN CHARITABLE PURPOSE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IN TOUCH MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SIMPSON REAL PROPERTY LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IN TOUCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EMORY UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY FOUND FOR GREATER ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3L SIMPSON CHARITABLE REMAINDER TRST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580254458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1580566256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581344646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3586390772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES GRANTS FOR COMMUNITY INTERESTS FOR PUBLIC GOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT RELIGIOUS MEDICAL AND COMMUNITY ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt28
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt312a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 7900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 DOWMAN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2191 PEACHTREE STREET NE SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31862 INDEPENDENCE SQUARE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd230303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd330338
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0true
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0SIMPSON REAL PROPERTY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0472727271
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0Related
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01862 INDEPENDENCE SQUARE SUITE B
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030338
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010306848
IRS990/TotalAssetsEOYAmt07005341
IRS990/TotalAssetsGrp/BOYAmt010306848
IRS990/TotalAssetsGrp/EOYAmt07005341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023814
IRS990/TotalFunctionalExpensesGrp/TotalAmt023814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946750
IRS990/TotalLiabilitiesEOYAmt01946750
IRS990/TotalLiabilitiesGrp/BOYAmt01946750
IRS990/TotalLiabilitiesGrp/EOYAmt01946750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08360098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05058591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1898753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1898753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010306848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07005341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08360098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05058591
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01946750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01946750
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709313686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0FA26739D76E7B6C0925FE6AC0FF5CBB70B1D5173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA26739D76E7B6C0925FE6AC0FF5CBB70B1D5173
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06791092019319ztbavt2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.235.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:22:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter T Graham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lilburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300483346
ReturnHeader/PreparerPersonGrp/PhoneNum07708510690
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter T Graham
ReturnHeader/ReturnTs02019-11-15T09:53:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,005,341
Liabilities
$1,946,750
Net assets
$5,058,591
Revenue
-$1,898,753
Expenses
$23,814
Net income
-$1,922,567
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
2018Detailed filing. Detailed filing data is available for this year.$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
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