Civic Intelligence

Simpson Omohundro Foundation Omohundro Educational Trust

990PF • Fiscal year 2017 • EIN 76-0260102

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$5,850

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

290%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,066,566

Down $15,912 (-0.5%) from 2016

Net Assets

Down

$3,065,085

Down $17,393 (-0.6%) from 2016

Liabilities

Up

$1,481

Up $1,481 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$186,869

Up $138,989 (+290%) from 2016

Expenses

Up

$204,262

Up $3,722 (+1.9%) from 2016

Net Income

Up

-$17,393

Up $135,267 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$3,066,566
Liabilities$1,481
Net Assets$3,065,085
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$186,869
Expenses$204,262
Net Income-$17,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA CONNELLTrustee-$5,850-$5,850
PETER BOYD WELLS IIITrustee-$5,400-$5,400
PAUL PARKERTrustee-$5,400-$5,400
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
2018-10-30

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 439 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/BusinessNameLine1Txt3CASA OF SOUTHEAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GIRLS HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SOME OTHER PLACE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SOUTHEAST TEXAS FOOD BANK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3INSPIRE ENCOURAGE ACHIEVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4SOUTHEAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5COUNCIL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04108 DELAWARE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29055 MANION DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32449 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43380 FANNIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5590 CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6148 S DOWLEN RD 642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7400 COX FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8595 ORLEANS ST 920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9500 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102715 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112060 IRVING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12855 SOUTH 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133845 S ML KING JR PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142350 IH 10 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FLORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377702
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd739071
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05642
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0158403
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0171847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0164045
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0166205
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0158403
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt069
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME -TOWER MM
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0154
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0154
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN CONVERSION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1299
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01733
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01733
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020174
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMENT FEES - CAPITAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018157
TaxesSchedule/TaxesDetail/Amt084
TaxesSchedule/TaxesDetail/Amt12988
TaxesSchedule/TaxesDetail/Amt2431

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,566
Liabilities
$1,481
Net assets
$3,065,085
Revenue
$186,869
Expenses
$204,262
Net income
-$17,393
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