Civic Intelligence

Simpson University Foundation

990 • Fiscal year 2013 • EIN 68-0274677

May 01, 2012 to Apr 30, 2013 • Filed on Oct 07, 2013

Organization ProfileN/A
2211 College View Drive96003
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,220,075

Up $1,524,120 (+16%) from 2012

Net Assets

Up

$5,277,614

Up $1,620,584 (+44%) from 2012

Liabilities

Down

$5,942,461

Down $96,464 (-1.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$592,387

Down $230,129 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,420,869Liabilities 2011: $5,297,016Net Assets 2011: $4,123,8532011Assets 2012: $9,695,955Liabilities 2012: $6,038,925Net Assets 2012: $3,657,0302012Assets 2013: $11,220,075Liabilities 2013: $5,942,461Net Assets 2013: $5,277,6142013Assets 2014: $9,258,195Liabilities 2014: $1,245,428Net Assets 2014: $8,012,7672014Assets 2015: $9,378,787Liabilities 2015: $1,178,563Net Assets 2015: $8,200,2242015Assets 2016: $8,859,270Liabilities 2016: $987,115Net Assets 2016: $7,872,1552016Assets 2017: $9,780,026Liabilities 2017: $1,010,965Net Assets 2017: $8,769,0612017Assets 2018: $9,739,588Liabilities 2018: $797,960Net Assets 2018: $8,941,6282018Assets 2019: $9,656,526Liabilities 2019: $758,289Net Assets 2019: $8,898,2372019Assets 2020: $9,087,441Liabilities 2020: $762,096Net Assets 2020: $8,325,3452020

Highlighted filing

2013

Assets$11,220,075
Liabilities$5,942,461
Net Assets$5,277,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: -$218,381Expenses 2011: $908,256Net Income 2011: -$1,126,6372011Revenue 2012: $441,328Expenses 2012: $822,516Net Income 2012: -$381,1882012Expenses 2013: $592,3872013Revenue 2014: $1,485,028Expenses 2014: $4,385,380Net Income 2014: -$2,900,3522014Revenue 2015: $1,841,331Expenses 2015: $1,535,704Net Income 2015: $305,6272015Revenue 2016: $1,235,857Expenses 2016: $781,652Net Income 2016: $454,2052016Revenue 2017: $870,125Expenses 2017: $109,356Net Income 2017: $760,7692017Revenue 2018: $910,127Expenses 2018: $739,584Net Income 2018: $170,5432018Revenue 2019: $1,094,022Expenses 2019: $1,194,722Net Income 2019: -$100,7002019Revenue 2020: $2,363,638Expenses 2020: $2,183,836Net Income 2020: $179,8022020

Highlighted filing

2013

Revenue-
Expenses$592,387
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,220,538
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 524 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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IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION HAS THE CFO AND CONTROLLER REVIEW RETURN. THE BOARD IS PROVIDED WITH A COPY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH MEMBER OF THE GOVERNING BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVES SALARY OF THE CEO ANNUALLY. COMPENSATION IS PAID THROUGH A RELATED ORGANIZATION, SIMPSON UNIVERSITY. COMPENSATION SURVEYS ARE USED TO AID IN DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SIMPSON UNIVERISTY FOUNDATION WILL PROVIDE A COPY TO ANY INDIVIDUAL WHO REQUESTS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SIMPSON UNIVERSITY FOUNDATION WILL PROVIDE A COPY TO ANY INDIVIDUAL WHO REQUESTS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENTS BEFORE BEING FINALIZED AND ISSUED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102211 COLLEGE VIEW DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0REDDING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096003
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,220,075
Liabilities
$5,942,461
Net assets
$5,277,614
Revenue
-
Expenses
$592,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.09$0.76$8.33$2.36$2.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.76$8.90$1.09$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.74$0.80$8.94$0.91$0.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.78$1.01$8.77$0.87$0.11$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.99$7.87$1.24$0.78$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.38$1.18$8.20$1.84$1.54$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.26$1.25$8.01$1.49$4.39$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.94$5.28$0.59
2012Summary only. Only limited summary data is available for this year.$9.70$6.04$3.66$0.44$0.82$0.38
2011Summary only. Only limited summary data is available for this year.$9.42$5.30$4.12$0.22$0.91$1.13