Glenn & Dee Simmons Foundation Inc

EIN 75-2738525 • Dallas, TX

5430 Lbj Freeway No 1700Dallas, TX 75240

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2015

0.00x

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

<$500k nonprofits • Source year 2015

-176%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2015

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2014

-6.8%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

No value available

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

Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$291,478

Down $21,235 (-6.8%) from 2014

Liabilities

Down

Down $1,849 (-100%) from 2014

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue66th percentile Net Margin9th percentile

Revenue

$10,984

Up $61,666 (+122%) from 2014

Expenses

$30,370

Up $14,879 (+96%) from 2014

Net Income

-$19,386

Up $46,787 (+71%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2015

Assets$291,478

Liabilities$0

Net Assets-

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue$10,984

Expenses$30,370

Net Income-$19,386

Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $291,478
Liabilities: $0
Net assets: -
Revenue: $10,984
Expenses: $30,370
Net income: -$19,386

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.01	$0.03	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.05	$0.02	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.38	$0.00		$0.64	$1.00	$0.36
2012Summary only. Only limited summary data is available for this year.	$0.74	$0.00		$0.10	$0.03	$0.13
2011Summary only. Only limited summary data is available for this year.	$0.87	$0.00		$0.04	$0.07	$0.02

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 16, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANE C SIMMONS	President	-	$0	-	-
MATT HOLMES	Sec/Treas	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	FIRST BAPTIST CHURCH	CONTRIBUTION	-	DALLAS, TX, US	$10,000
Paid Grant	CATTLE BARRONS	CONTRIBUTION	-	DALLAS, TX, US	$1,250
Paid Grant	THE LEUKEMIA & LYMPHOMA SOCIETY	CONTRIBUTION	-	DALLAS, TX, US	$1,000
Paid Grant	KEN ENGLISH FAMILY FOUNDATION	CONTRIBUTION	-	DALLAS, TX, US	$1,000

Filing and Contact Details

Filer

Filer Name: Glenn & Dee Simmons Foundation Inc
EIN: 75-2738525
Address: 5430 LBJ FREEWAY NO 1700, DALLAS, TX 75240

Signing Officer

Name: Diane C Simmons
Title: President
Signed: 2015-11-16
Discuss with paid preparer: Yes

Preparer

Firm: The Gummer Group LLC
Address: 14180 DALLAS PKWY STE 500, DALLAS, TX 75254-7305
Preparer: Chris Gummer CPA
Phone: 9726920908

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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NO SET FORM - APPLICATIONS ARE CONSIDERED ON A CASE-BY- CASE BASIS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	MATT HOLMES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2142522302
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	3131 TURTLE CREEK BLVD STE 510
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	752195434
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	MUST BE A SECTION 501(C) ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	CATTLE BARRONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	KEN ENGLISH FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	8111 LBJ FWY STE 425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	3838 OAK LAWN AVE STE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1707 SAN JACINTO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	6 GLENMEADOW CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	75219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	75201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	75225
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	13250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	13250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	15351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	2101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	969339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	73162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	23978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	28756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	2101
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	26655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1068303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	969339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	73162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	23978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1824
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	13250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1094958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1097059
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	UBS ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
TaxesSchedule/TaxesDetail/Amt	0	236
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX EXPENSE
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANE C SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GLENN & DEE SIMMONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GLEN
ReturnHeader/Filer/EIN	0	752738525
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5430 LBJ FREEWAY NO 1700
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271574592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE GUMMER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	14180 DALLAS PKWY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	752547305
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9726920908
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRIS GUMMER CPA
ReturnHeader/ReturnTs	0	2015-11-16T17:39:58-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

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