Glenn & Dee Simmons Foundation Inc

990PF • Fiscal year 2014 • EIN 75-2738525

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile

5430 Lbj Freeway No 1700Dallas, TX 75240

(214) 252-2302

Siviq Scores

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

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

No value available

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

Source year 2014

131%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

-17%

Faster asset growth than 20% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

No value available

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

Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$312,713

Down $64,324 (-17%) from 2013

Net Assets

$310,864

No earlier filing loaded for comparison.

Liabilities

$1,849

Up $1,849 from 2013

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$50,682

Down $691,877 (-108%) from 2013

Expenses

Down

$15,491

Down $986,641 (-98%) from 2013

Net Income

-$66,173

Up $294,764 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2014

Assets$312,713

Liabilities$1,849

Net Assets$310,864

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue-$50,682

Expenses$15,491

Net Income-$66,173

Open 2014 Filing

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 Pay75th percentile

Employees

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

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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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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $312,713
Liabilities: $1,849
Net assets: $310,864
Revenue: -$50,682
Expenses: $15,491
Net income: -$66,173

	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