Civic Intelligence

Simpson Omohundro Foundation Omohundro Educational Trust

990PF • Fiscal year 2016 • EIN 76-0260102

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
PO Box 7343Beaumont, TX 77726-7343

(409) 899-1040

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-319%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$5,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,082,478

Down $152,660 (-4.7%) from 2015

Net Assets

Down

$3,082,478

Down $152,660 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$47,880

Down $79,712 (-62%) from 2015

Expenses

Down

$200,540

Down $1,971 (-1.0%) from 2015

Net Income

Down

-$152,660

Down $77,741 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,604,927Liabilities 2010: $149Net Assets 2010: $2,604,7782010Assets 2011: $2,589,527Liabilities 2011: $2,6522011Assets 2012: $2,685,033Liabilities 2012: $2,718Net Assets 2012: $2,682,3152012Assets 2013: $2,723,380Liabilities 2013: $0Net Assets 2013: $2,723,3802013Assets 2014: $3,321,357Liabilities 2014: $11,300Net Assets 2014: $3,310,0572014Assets 2015: $3,235,138Liabilities 2015: $0Net Assets 2015: $3,235,1382015Assets 2016: $3,082,478Liabilities 2016: $0Net Assets 2016: $3,082,4782016Assets 2017: $3,066,566Liabilities 2017: $1,481Net Assets 2017: $3,065,0852017Assets 2018: $3,041,586Liabilities 2018: $88Net Assets 2018: $3,041,4982018Assets 2019: $3,000,652Liabilities 2019: $66Net Assets 2019: $3,000,5862019Assets 2020: $3,124,502Liabilities 2020: $1,701Net Assets 2020: $3,122,8012020Assets 2021: $3,217,163Liabilities 2021: $0Net Assets 2021: $3,217,1632021Assets 2022: $3,290,229Liabilities 2022: $0Net Assets 2022: $3,290,2292022Assets 2023: $3,244,876Liabilities 2023: $0Net Assets 2023: $3,244,8762023Assets 2024: $3,376,485Liabilities 2024: $1,592Net Assets 2024: $3,374,8932024

Highlighted filing

2016

Assets$3,082,478
Liabilities$0
Net Assets$3,082,478
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $173,9252010Revenue 2011: $165,296Expenses 2011: $183,199Net Income 2011: -$17,9032011Expenses 2012: $192,1752012Revenue 2013: $232,935Expenses 2013: $191,870Net Income 2013: $41,0652013Revenue 2014: $803,181Expenses 2014: $216,504Net Income 2014: $586,6772014Revenue 2015: $127,592Expenses 2015: $202,511Net Income 2015: -$74,9192015Revenue 2016: $47,880Expenses 2016: $200,540Net Income 2016: -$152,6602016Revenue 2017: $186,869Expenses 2017: $204,262Net Income 2017: -$17,3932017Revenue 2018: $190,870Expenses 2018: $214,457Net Income 2018: -$23,5872018Revenue 2019: $173,168Expenses 2019: $214,083Net Income 2019: -$40,9152019Revenue 2020: $371,438Expenses 2020: $249,223Net Income 2020: $122,2152020Revenue 2021: $321,516Expenses 2021: $227,154Net Income 2021: $94,3622021Revenue 2022: $287,401Expenses 2022: $214,335Net Income 2022: $73,0662022Revenue 2023: $189,971Expenses 2023: $235,324Net Income 2023: -$45,3532023Revenue 2024: $364,024Expenses 2024: $234,008Net Income 2024: $130,0162024

Highlighted filing

2016

Revenue$47,880
Expenses$200,540
Net Income-$152,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BOYD WELLS IIITrusteePT$5,400-$5,400
PAUL PARKERTrusteePT$5,400-$5,400
EVA CONNELLTrusteePT$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
Simpson-omohundro Foundation
EIN
76-0260102
Address
PO BOX 7343, BEAUMONT, TX 77726-7343

Signing Officer

Name
Paul Parker
Title
Trustee
Phone
4098991040
Signed
2017-11-07

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Allen W Fehnel
Phone
4098994900
Raw XML AppendixShowing 400 of 461 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15BAPTIST HOSPITALS OF SOUTHEAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SOUTHEAST TEXAS FAMILY RESOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3INSPIRE ENCOURAGE ACHIEVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4SOUTHEAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04108 DELAWARE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13395 HARRISON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29055 MANION DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32449 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43380 FANNIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53110 SOUTHWEST FWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6590 CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7148 S DOWLEN RD 642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8400 COX FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94450 HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10595 ORLEANS ST 920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11500 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122715 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131355 STACEWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt145950 KELLY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt153080 COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt162060 IRVING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177706
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd839071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977705
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1277702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1377706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1477707
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1677701
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,478
Liabilities
$0
Net assets
$3,082,478
Revenue
$47,880
Expenses
$200,540
Net income
-$152,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.37$0.36$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.19$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.29$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.37$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.19$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.05$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.80$0.22$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.23$0.19$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.19
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.17$0.18$0.02
2010Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.17