Civic Intelligence

Simpson Omohundro Foundation Omohundro Educational Trust

990PF • Fiscal year 2020 • EIN 76-0260102

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$5,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,124,502

Up $123,850 (+4.1%) from 2019

Net Assets

Up

$3,122,801

Up $122,215 (+4.1%) from 2019

Liabilities

Up

$1,701

Up $1,635 (+2477%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$371,438

Up $198,270 (+114%) from 2019

Expenses

Up

$249,223

Up $35,140 (+16%) from 2019

Net Income

Up

$122,215

Up $163,130 (+399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,124,502
Liabilities$1,701
Net Assets$3,122,801
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$371,438
Expenses$249,223
Net Income$122,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BOYD WELLS IIITrustee-$5,400-$5,400
PAUL PARKERTrustee-$5,400-$5,400
EVA CONNELLTrustee-$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
2021-11-11

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 468 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/BusinessNameLine1Txt5CASA OF SOUTHEAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHRISTUS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GIRLS HAVEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SHORKEY EDUCATION & REHABILITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SOME OTHER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SOUTHEAST TEXAS FAMILY RESOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14SOUTHEAST TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15ST KATHERINE DREXEL HUMANITARIANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16TRI-COUNTY EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17UBI CARITAS HEALTH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SOUTHEAST TEXAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2INSPIRE ENCOURAGE ACHIEVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01025 N 14TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23080 COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33395 HARRISON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4700 NORTH PEARL ST 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52449 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62965 HARRISON STE 313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73380 FANNIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8595 ORLEANS ST 920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92715 CALDER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102350 IH 10 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11855 SOUTH 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12590 CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132060 IRVING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt143845 S ML KING JR PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152715 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16400 COX FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt174442 HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEAUMONT
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1077701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1177701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1277701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1377701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1477705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1577702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1639071
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,124,502
Liabilities
$1,701
Net assets
$3,122,801
Revenue
$371,438
Expenses
$249,223
Net income
$122,215
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