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Balance Sheet
Assets
Flat$9,695,955
Flat from 2012
Net Assets
Flat$3,657,030
Flat from 2012
Liabilities
Flat$6,038,925
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$822,516
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Oct 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $767,906
Mission and Program Overview
Mission
Raise and manage private support for the benefit of Simpson University
Filing and Contact Details
Filer
- EIN
- 68-0274677
Raw XML AppendixShowing 400 of 560 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RAISE AND MANAGE PRIVATE SUPPORT FOR THE BENEFIT OF SIMPSON UNIVERSITY. |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | BRADLEY E WILLIAMS |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION PRESENTLY RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE IMPLEMENTATION OF FIN 48 HAS NO IMPACT ON THE FINANCIAL STATEMENTS, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 149,251. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTIONS 149,251. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4525 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1308 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5833 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8900 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 28050 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 46896 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 27905 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 37500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 34 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS < $500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | SCHOLARSHIPS $501 - $1,000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | SCHOLARSHIPS $1,001 - $2,500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | SCHOLARSHIPS $2,501 - $5,000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | SCHOLARSHIPS $5,001 - $12,250 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: APPLICANTS ARE REVIEWED BY COMMITTEE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | SCHOLARSHIPS ARE BASED ON: 1) CRITERIA STIPULATED BY SPECIFIC DONORS, 2) FINANCIAL NEED, 3) ACADEMIC PERFORMANCE, 4) PARTICIPATION IN THE UNIVERSITY COMMUNITY, 5) OTHER (I.E. FAMILY SITUATION). |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | LANDSCAPE MATERIALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | GAS GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | GENERAL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | DATA ANALYSIS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,695,955
- Liabilities
- $6,038,925
- Net assets
- $3,657,030
- Revenue
- -
- Expenses
- $822,516
- Net income
- -