Civic Intelligence

The M L Simpson Foundation Trust

990 • Fiscal year 2022 • EIN 58-6418299

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization Profile
37 Lake Villa DriveRoswell, GA 30076

(404) 964-5847

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

186%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$895,556

Down $3,626,037 (-80%) from 2021

Net Assets

Down

$895,556

Down $3,614,101 (-80%) from 2021

Liabilities

Down

$0

Down $11,936 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,332,167

Down $609,350 (-84%) from 2021

Expenses

Up

$1,149,007

Up $748,005 (+187%) from 2021

Net Income

Down

-$2,481,174

Down $1,357,355 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$895,556
Liabilities$0
Net Assets$895,556
Open 2022 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

2022

Revenue-$1,332,167
Expenses$1,149,007
Net Income-$2,481,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,474,750
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$3,626,037--
Other Notes and Loans Receivable, Net$895,556$895,556→ $0
Total Assets$4,521,593$895,556▼ $3,626,037
Liabilities
Unsecured Notes Loans Payable$11,936--
Total Liabilities$11,936$0▼ $11,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,509,657$895,556▼ $3,614,101
Total Net Assets Fund Balance$4,509,657$895,556▼ $3,614,101
Total Liabilities and Net Assets / Fund Balance$4,521,593$895,556▼ $3,626,037
Compensation and Service Providers
Top Officer Pay39th 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
$-1,332,167
Other Revenue
$0
Change in Net Assets
$-2,481,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,147,505
Other Expenses$1,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,147,505--$1,147,505
Other Expenses$1,502--$1,502
Total Functional Expenses$1,149,007$0$0$1,149,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
In Touch FoundationAtlanta, GA501c3-$1,275,011
Emory UniversityAtlanta, GA501c3-$1,019,999
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 35% controlled entity
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 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
37 Lake Villa Drive, Roswell, GA 30076

Signing Officer

Name
Celia Gordon
Title
Manager of Trus
Phone
4049645847
Signed
2023-09-15
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

“Funds paid by and transfers to Simpson Real Property (Controlling Organization) on behalf of trust.”

General explanation attachment

“Organization utilizes trustee organization (simpson real property) to provide grants to supported organizations. Grants to supported organzations listed on schedule i were paid $1,147,505 from trustee organization in 2022.”

Raw XML AppendixShowing 400 of 402 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/NondeductibleContributionsInd0false
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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. FORM 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/ExplanationTxt4Funds paid by and transfers to Simpson Real Property (Controlling Organization) on behalf of trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION UTILIZES TRUSTEE ORGANIZATION (SIMPSON REAL PROPERTY) TO PROVIDE GRANTS TO SUPPORTED ORGANIZATIONS. GRANTS TO SUPPORTED ORGANZATIONS LISTED ON SCHEDULE I WERE PAID $1,147,505 FROM TRUSTEE ORGANIZATION IN 2022.
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/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3346
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter T Graham
ReturnHeader/ReturnTs02023-11-09T15:04:55-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,556
Liabilities
$0
Net assets
$895,556
Revenue
-$1,332,167
Expenses
$1,149,007
Net income
-$2,481,174
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
2022Detailed filing. Detailed filing data is available for this year.$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
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