Civic Intelligence

Simpson Omohundro Foundation Omohundro Educational Trust

990PF • Fiscal year 2022 • EIN 76-0260102

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
1325 Sandwood LaneBeaumont, TX 77706

(409) 838-1605

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$5,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,290,229

Up $73,066 (+2.3%) from 2021

Net Assets

Up

$3,290,229

Up $73,066 (+2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Down

$287,401

Down $34,115 (-11%) from 2021

Expenses

Down

$214,335

Down $12,819 (-5.6%) from 2021

Net Income

Down

$73,066

Down $21,296 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$3,290,229
Liabilities$0
Net Assets$3,290,229
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$287,401
Expenses$214,335
Net Income$73,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay48th 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
1325 SANDWOOD LANE, BEAUMONT, TX 77706

Signing Officer

Name
Paul Parker
Title
Trustee
Phone
4098805126
Signed
2023-11-09

Preparer

Firm
Wathen Deshong & Juncker Llp
Address
4140 GLADYS AVE STE 101, BEAUMONT, TX 77706-3648
Preparer
Allen W Fehnel
Phone
4098381605
Raw XML AppendixShowing 400 of 431 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/BusinessNameLine1Txt10SHORKEY EDUCATION & REHABILITATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SOUTHEAST TEXAS FAMILY RESOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SOUTHEAST TEXAS FOOD BANK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17UBI CARITAS HEALTH MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3INSPIRE ENCOURAGE ACHIEVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2500 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33395 HARRISON ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53380 FANNIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7595 ORLEANS ST 920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82715 CALDER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92350 IH 10 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10855 SOUTH 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11590 CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122060 IRVING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133845 S ML KING JR PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14375 N 11TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152715 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16400 COX FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt174442 HIGHLAND AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BEAUMONT
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16FLORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1077701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1177701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1277701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1377705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1477702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1577702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1639071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1777705
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06052
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0167986
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0187256
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0174038
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0181204
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0167986
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0586
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024182
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02418
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021764
TaxesSchedule/TaxesDetail/Amt0493
TaxesSchedule/TaxesDetail/Amt13435
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES - ROYALTIES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0493

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,290,229
Liabilities
$0
Net assets
$3,290,229
Revenue
$287,401
Expenses
$214,335
Net income
$73,066
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