Civic Intelligence

The Sims Foundation Inc

EIN 74-2766013 • 501(c)3 • Austin, TX

Profile

Sims foundation provides mental health and substance use recovery services for musicians, music industry professionals, and their families to support the well-being of the austin music community.

PO Box 2152Austin, TX 78768

simsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$93,511

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$766,595

Down $26,868 (-3.4%) from 2023

Liabilities

Down

$16,483

Down $2,803 (-15%) from 2023

Net Assets

Down

$750,112

Down $24,065 (-3.1%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$1,151,859

Down $563,408 (-33%) from 2023

Expenses

Down

$1,194,856

Down $108,175 (-8.3%) from 2023

Net Income

Down

-$42,997

Down $455,233 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $128,700Liabilities 2011: $7,214Net Assets 2011: $121,4862011Assets 2012: $298,431Liabilities 2012: $43,949Net Assets 2012: $254,4822012Assets 2013: $310,600Liabilities 2013: $5,518Net Assets 2013: $305,0822013Assets 2014: $345,875Liabilities 2014: $11,460Net Assets 2014: $334,4152014Assets 2015: $348,362Liabilities 2015: $5,911Net Assets 2015: $342,4512015Assets 2016: $383,845Liabilities 2016: $3,476Net Assets 2016: $380,3692016Assets 2017: $400,830Liabilities 2017: $93,250Net Assets 2017: $307,5802017Assets 2018: $349,199Liabilities 2018: $42,612Net Assets 2018: $306,5872018Assets 2019: $665,613Liabilities 2019: $13,152Net Assets 2019: $652,4612019Assets 2020: $479,423Liabilities 2020: $56,124Net Assets 2020: $423,2992020Assets 2021: $372,546Liabilities 2021: $67,027Net Assets 2021: $305,5192021Assets 2022: $417,534Liabilities 2022: $55,592Net Assets 2022: $361,9422022Assets 2023: $793,463Liabilities 2023: $19,286Net Assets 2023: $774,1772023Assets 2024: $766,595Liabilities 2024: $16,483Net Assets 2024: $750,1122024

Highlighted filing

2024

Assets$766,595
Liabilities$16,483
Net Assets$750,112
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $806,217Expenses 2011: $736,296Net Income 2011: $69,9212011Expenses 2012: $820,9492012Revenue 2013: $839,630Expenses 2013: $789,030Net Income 2013: $50,6002013Revenue 2014: $865,529Expenses 2014: $836,129Net Income 2014: $29,4002014Revenue 2015: $935,732Expenses 2015: $927,696Net Income 2015: $8,0362015Revenue 2016: $1,020,346Expenses 2016: $982,428Net Income 2016: $37,9182016Revenue 2017: $1,246,979Expenses 2017: $1,319,768Net Income 2017: -$72,7892017Revenue 2018: $1,233,282Expenses 2018: $1,234,274Net Income 2018: -$9922018Revenue 2019: $1,653,000Expenses 2019: $1,307,126Net Income 2019: $345,8742019Revenue 2020: $766,850Expenses 2020: $1,143,948Net Income 2020: -$377,0982020Revenue 2021: $1,150,853Expenses 2021: $1,268,633Net Income 2021: -$117,7802021Revenue 2022: $1,588,416Expenses 2022: $1,531,993Net Income 2022: $56,4232022Revenue 2023: $1,715,267Expenses 2023: $1,303,031Net Income 2023: $412,2362023Revenue 2024: $1,151,859Expenses 2024: $1,194,856Net Income 2024: -$42,9972024

Highlighted filing

2024

Revenue$1,151,859
Expenses$1,194,856
Net Income-$42,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,595
Liabilities
$16,483
Net assets
$750,112
Revenue
$1,151,859
Expenses
$1,194,856
Net income
-$42,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.72$1.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.59$1.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.15$1.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.77$1.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$1.65$1.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.25$0.82
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.81$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,151,859
Mission and Program Overview

Mission

The foundation's purpose is to provide mental health and addiction recovery services for austin, texas musicians and their families.

Sims foundation provides mental health and substance use recovery services for musicians, music industry professionals, and their families to support the well-being of the austin music community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$793,463$688,333▼ $105,130
Pledges and Grants Receivable-$63,402-
Prepaid Expenses and Deferred Charges-$14,110-
Total Assets$793,463$766,595▼ $26,868
Other Assets Total-$750-
Liabilities
Accounts Payable and Accrued Expenses$19,286$16,483▼ $2,803
Total Liabilities$19,286$16,483▼ $2,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,177$710,112▼ $64,065
Net Assets With Donor Restrictions-$40,000-
Total Net Assets Fund Balance$774,177$750,112▼ $24,065
Total Liabilities and Net Assets / Fund Balance$793,463$766,595▼ $26,868
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick LesnauChief Executive OfficerFT$94,381$2,818$97,199

Board Members and Trustees

NameTitle
Marissa a RiveraChair
Andrea AndersonDirector
Brandee SmithDirector
Courtney SantanaDirector
David a Flanary IiDirector
Ellee FletcherDirector
Gina WhittingtonDirector
Greg KeilinDirector
Micah ClementsDirector
Patty Drew ManchesterDirector
Savannah WelchDirector
Pat RichterSecretary
Clellan HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,728
Program Service Revenue
$144,131
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,007,728
Change in Net Assets
$-42,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,859
Revenue Not Reported on Form 990
$41,154
Total Revenue per Audited Statements
$1,193,013
Total Revenue per Form 990
$1,151,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,738
Grants and Similar Amounts Paid$438,628
Other Expenses$211,490
Total Fundraising Expense$130,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$438,628--$438,628
Other Salaries and Wages$295,647$50,864$49,406$395,917
Fees for Services Other$14,239$55,174$28,322$97,735
Current Officers, Directors, Trustees, and Key Employees$72,582$12,487$12,129$97,198
Payroll Taxes$28,357$4,879$4,739$37,975
Information Technology$13,848$7,368$9,113$30,329
Occupancy$17,097$3,062$5,359$25,518
Office Expenses$101$15,726$4,660$20,487
Fees for Services Accounting$0$16,274$0$16,274
Conferences and Meetings$10$2,226$13,270$15,506
Other Employee Benefits$10,192$1,753$1,703$13,648
Insurance$3,350$37$1,049$4,436
Advertising$0$0$1,205$1,205
Total Functional Expenses$894,051$169,850$130,955$1,194,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,010
Expenses per Audited Statements$1,194,856
Total Expenses per Form 990$1,194,856
Expenses Not Reported on Form 990$41,154
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Sims Foundation Inc
EIN
74-2766013
Phone
5124721008
Address
PO BOX 2152, AUSTIN, TX 78768

Signing Officer

Name
Marissa a Rivera
Title
Chair
Phone
5124721008
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa a Rivera
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
125

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board of directors prior to its filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy every employee and member of the board of directors is required to sign a conflict of interest statement at the beginning of participation with the organization.”

Pt VI, Line 15A

“Compensation process for top official the governance committee sets compensation for key employees”

Pt VI, Line 15B

“Compensation process for top official the governance committee sets compensation for key employees”

Pt VI, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Raw XML AppendixShowing 400 of 443 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/AccountsPayableAccrExpnssGrp/BOYAmt019286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIMS FOUNDATION PROVIDES MENTAL HEALTH AND SUBSTANCE USE RECOVERY SERVICES FOR MUSICIANS, MUSIC INDUSTRY PROFESSIONALS, AND THEIR FAMILIES TO SUPPORT THE WELL-BEING OF THE AUSTIN MUSIC COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01205
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01205
IRS990/AllOtherContributionsAmt01007728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN MARKEL
IRS990/BooksInCareOfDetail/PhoneNum05124721007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2152
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078768
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0793463
IRS990/CashNonInterestBearingGrp/EOYAmt0688333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012129
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097198
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt013270
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02226
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010
IRS990/ConferencesMeetingsGrp/TotalAmt015506
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007728
IRS990/CYGrantsAndSimilarPaidAmt0438628
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0211490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144131
IRS990/CYRevenuesLessExpensesAmt0-42997
IRS990/CYSalariesCompEmpBnftPaidAmt0544738
IRS990/CYTotalExpensesAmt01194856
IRS990/CYTotalFundraisingExpenseAmt0130955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01151859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICES PROVIDED INCLUDE SHORT AND LONG-TERM COUNSELING, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0894051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016274
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016274
IRS990/FeesForServicesOtherGrp/FundraisingAmt028322
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014239
IRS990/FeesForServicesOtherGrp/TotalAmt097735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132818
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISSA A RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1CLELLAN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KEILIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICAH CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A FLANARY II
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY DREW MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm9SAVANNAH WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13DERRICK LESNAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0438628
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0438628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0438628
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01151859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07368
IRS990/InformationTechnologyGrp/ProgramServicesAmt013848
IRS990/InformationTechnologyGrp/TotalAmt030329
IRS990/InsuranceGrp/FundraisingAmt01049
IRS990/InsuranceGrp/ManagementAndGeneralAmt037
IRS990/InsuranceGrp/ProgramServicesAmt03350
IRS990/InsuranceGrp/TotalAmt04436
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIMS FOUNDATION PROVIDES MENTAL HEALTH AND SUBSTANCE USE RECOVERY SERVICES FOR MUSICIANS, MUSIC INDUSTRY PROFESSIONALS, AND THEIR FAMILIES TO SUPPORT THE WELL-BEING OF THE AUSTIN MUSIC COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774177
IRS990/NetAssetsOrFundBalancesEOYAmt0750112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0774177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05359
IRS990/OccupancyGrp/ManagementAndGeneralAmt03062
IRS990/OccupancyGrp/ProgramServicesAmt017097
IRS990/OccupancyGrp/TotalAmt025518
IRS990/OfficeExpensesGrp/FundraisingAmt04660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt020487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04879
IRS990/PayrollTaxesGrp/ProgramServicesAmt028357
IRS990/PayrollTaxesGrp/TotalAmt037975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014110
IRS990/PrincipalOfficerNm0MARISSA A RIVERA
IRS990/PriorPeriodAdjustmentsAmt018932
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01715267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0536205
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172669
IRS990/PYRevenuesLessExpensesAmt0412236
IRS990/PYSalariesCompEmpBnftPaidAmt0594157
IRS990/PYTotalExpensesAmt01303031
IRS990/PYTotalRevenueAmt01715267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06229114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt06172039
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt057075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06229114
IRS990ScheduleA/TotalSupportAmt06229114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041154
IRS990ScheduleD/DonatedServicesUseFcltsAmt041154
IRS990ScheduleD/ExpensesNotReportedAmt041154
IRS990ScheduleD/ExpensesSubtotalAmt01194856
IRS990ScheduleD/RevenueNotReportedAmt041154
IRS990ScheduleD/RevenueSubtotalAmt01151859
IRS990ScheduleD/TotalExpensesPerForm990Amt01194856
IRS990ScheduleD/TotalRevenuePerForm990Amt01151859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0438628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH & ADDICTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0595
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE MENTAL HEALTH AND ADDICTION SERVICES TO RECEIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY EVERY EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF PARTICIPATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793463
IRS990/TotalAssetsEOYAmt0766595
IRS990/TotalAssetsGrp/BOYAmt0793463
IRS990/TotalAssetsGrp/EOYAmt0766595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01007728
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019286
IRS990/TotalLiabilitiesEOYAmt016483
IRS990/TotalLiabilitiesGrp/BOYAmt019286
IRS990/TotalLiabilitiesGrp/EOYAmt016483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750112
IRS990/TotalOtherCompensationAmt02818
IRS990/TotalProgramServiceExpensesAmt0894051
IRS990/TotalProgramServiceRevenueAmt0144131
IRS990/TotalReportableCompFromOrgAmt094381
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.