Civic Intelligence

Harold Simmons Foundation Inc

EIN 75-2222091 • Dallas, TX

5430 LBJ Freeway Suite 1700Dallas, TX 75240-2697
Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,055,983

Up $513,406 (+5.4%) from 2023

Liabilities

Down

$2,883,830

Down $893,059 (-24%) from 2023

Net Assets

Up

$7,172,153

Up $1,406,465 (+24%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$7,800,032

Up $49,843 (+0.6%) from 2023

Expenses

Down

$6,930,567

Down $3,414,873 (-33%) from 2023

Net Income

Up

$869,465

Up $3,464,716 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100M$50M$0Assets 2011: $67,742,483Liabilities 2011: $15,882,2042011Assets 2012: $53,794,355Liabilities 2012: $13,932,9602012Assets 2013: $81,435,144Liabilities 2013: $25,584,6172013Assets 2014: $5,333,798Liabilities 2014: $23,491,0552014Assets 2015: $214,520Liabilities 2015: $20,409,0362015Assets 2019: $25,445Liabilities 2019: $578,8112019Assets 2020: $5,045,288Liabilities 2020: $1,298,698Net Assets 2020: $3,746,5902020Assets 2021: $8,038,980Liabilities 2021: $1,971,385Net Assets 2021: $6,067,5962021Assets 2022: $9,012,827Liabilities 2022: $1,168,888Net Assets 2022: $7,843,9392022Assets 2023: $9,542,577Liabilities 2023: $3,776,889Net Assets 2023: $5,765,6882023Assets 2024: $10,055,983Liabilities 2024: $2,883,830Net Assets 2024: $7,172,1532024

Highlighted filing

2024

Assets$10,055,983
Liabilities$2,883,830
Net Assets$7,172,153
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100M$50M$0-$50M-$100MRevenue 2011: $11,447,665Expenses 2011: $22,154,084Net Income 2011: -$10,706,4192011Revenue 2012: $18,699,698Expenses 2012: $11,695,501Net Income 2012: $7,004,1972012Revenue 2013: $31,452,455Expenses 2013: $28,071,375Net Income 2013: $3,381,0802013Revenue 2014: -$19,086,306Expenses 2014: $54,921,478Net Income 2014: -$74,007,7842014Revenue 2015: $14,090,000Expenses 2015: $16,127,259Net Income 2015: -$2,037,2592015Revenue 2019: $4,266,000Expenses 2019: $1,820,865Net Income 2019: $2,445,1352019Revenue 2020: $9,443,123Expenses 2020: $5,143,168Net Income 2020: $4,299,9552020Revenue 2021: $8,061,569Expenses 2021: $5,740,563Net Income 2021: $2,321,0062021Revenue 2022: $7,563,560Expenses 2022: $6,301,216Net Income 2022: $1,262,3442022Revenue 2023: $7,750,189Expenses 2023: $10,345,440Net Income 2023: -$2,595,2512023Revenue 2024: $7,800,032Expenses 2024: $6,930,567Net Income 2024: $869,4652024

Highlighted filing

2024

Revenue$7,800,032
Expenses$6,930,567
Net Income$869,465
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,055,983
Liabilities
$2,883,830
Net assets
$7,172,153
Revenue
$7,800,032
Expenses
$6,930,567
Net income
$869,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.88$7.17$7.80$6.93$0.87
2023Detailed filing. Detailed filing data is available for this year.$9.54$3.78$5.77$7.75$10.3$2.60
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.17$7.84$7.56$6.30$1.26
2021Detailed filing. Detailed filing data is available for this year.$8.04$1.97$6.07$8.06$5.74$2.32
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.30$3.75$9.44$5.14$4.30
2019Summary only. Only limited summary data is available for this year.$0.03$0.58$4.27$1.82$2.45
2015Summary only. Only limited summary data is available for this year.$0.21$20.4$14.1$16.1$2.04
2014Summary only. Only limited summary data is available for this year.$5.33$23.5$19.1$54.9$74.0
2013Summary only. Only limited summary data is available for this year.$81.4$25.6$31.5$28.1$3.38
2012Summary only. Only limited summary data is available for this year.$53.8$13.9$18.7$11.7$7.00
2011Summary only. Only limited summary data is available for this year.$67.7$15.9$11.4$22.2$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Officers Directors StatementSee Officers & Directors Stmt-$0--
Filing and Contact Details

Filer

Filer Name
Harold Simmons Foundation Inc
EIN
75-2222091
In Care Of
% PATTY BRINDA
Phone
9722331700
Address
5430 LBJ Freeway Suite 1700, Dallas, TX 75240-2697

Signing Officer

Name
Lisa K Simmons
Title
President
Phone
9722331700
Signed
2025-09-30
Raw XML Appendix315 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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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0To support expansion.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1To support development, launch and evaluation of the new Innovation School at Seagoville North Elementary.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2To support FC Dallas Community Tax Centers.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3For capacity building support.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4To support Four Steps to Excellence.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5To support general operating expenses.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6To establish the Serena Simmons Connelly Memorial Endowed Graduate Fellowship.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7To support the Texas Strategy.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8To support the Overcoming Barriers to College Program.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9To support general operating expenses.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10These funds are designated for operations, including an expansion of Digital Campaigns to the Dallas area.
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6University of Texas at Arlington -Social Work
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm7Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm8Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm9Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm10Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd10IL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd075248
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd278704
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd375226
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd475226
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd575247
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd6760190129
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd720005
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd875201
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd975243
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd1060611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07227500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attachment for Part XIV, Line 3a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Attachment for Part XIV Line 3a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attachment for Part XIV Line 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Part XIV Line a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075240
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01580000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07227500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0331482
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0331482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06835619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06234364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04276658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03788553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03577489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03577489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028031212
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06896018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06835619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06234364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04276658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03788553
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07227500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06896018
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031608701
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024712683
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Contran Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05430 LBJ Freeway Suite 1700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0752402697
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRIBUTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1561000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Contributed Services-Noncash
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0537000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EQUITY TRANSFER FOR SUPPORT SERVICES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01000
TaxesSchedule/TaxesDetail/Amt04000
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa K Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09722331700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harold Simmons Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0752222091
ReturnHeader/Filer/InCareOfNm0% PATTY BRINDA
ReturnHeader/Filer/PhoneNum09722331700
ReturnHeader/Filer/USAddress/AddressLine1Txt05430 LBJ Freeway Suite 1700
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752402697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-01T11:27:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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