Civic Intelligence

Simmons Foundation Inc.

990PF • Fiscal year 2012 • EIN 76-0398915

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

4th percentile

-191%

Higher net margin than 4% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,994,364

Down $2,551,891 (-27%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,336,895

Down $948,598 (-42%) from 2011

Expenses

Down

$3,888,786

Down $185,365 (-4.5%) from 2011

Net Income

Down

-$2,551,891

Down $763,233 (-43%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,546,255Liabilities 2011: $02011Assets 2012: $6,994,364Liabilities 2012: $02012Assets 2013: $4,552,438Liabilities 2013: $02013Assets 2014: $4,759,131Liabilities 2014: $0Net Assets 2014: $4,759,1312014Assets 2015: $5,140,807Liabilities 2015: $0Net Assets 2015: $5,140,8072015Assets 2016: $5,312,082Liabilities 2016: $0Net Assets 2016: $5,312,0822016Assets 2017: $5,406,052Liabilities 2017: $0Net Assets 2017: $5,406,0522017Assets 2018: $3,326,078Liabilities 2018: $0Net Assets 2018: $3,326,0782018Assets 2019: $3,523,951Liabilities 2019: $0Net Assets 2019: $3,523,9512019Assets 2020: $1,999,841Liabilities 2020: $0Net Assets 2020: $1,999,8412020Assets 2021: $771,865Liabilities 2021: $0Net Assets 2021: $771,8652021Assets 2022: $761,738Liabilities 2022: $0Net Assets 2022: $761,7382022Assets 2023: $865,040Liabilities 2023: $0Net Assets 2023: $865,0402023Assets 2024: $2,548,456Liabilities 2024: $150Net Assets 2024: $2,548,3062024

Highlighted filing

2012

Assets$6,994,364
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,285,493Expenses 2011: $4,074,151Net Income 2011: -$1,788,6582011Revenue 2012: $1,336,895Expenses 2012: $3,888,786Net Income 2012: -$2,551,8912012Revenue 2013: $1,423,568Expenses 2013: $3,865,494Net Income 2013: -$2,441,9262013Revenue 2014: $3,672,855Expenses 2014: $3,476,162Net Income 2014: $196,6932014Revenue 2015: $3,987,680Expenses 2015: $3,606,004Net Income 2015: $381,6762015Revenue 2016: $3,768,622Expenses 2016: $3,597,347Net Income 2016: $171,2752016Revenue 2017: $4,597,563Expenses 2017: $4,503,593Net Income 2017: $93,9702017Revenue 2018: $6,897,387Expenses 2018: $5,460,965Net Income 2018: $1,436,4222018Revenue 2019: $8,413,900Expenses 2019: $5,672,634Net Income 2019: $2,741,2662019Revenue 2020: $2,298,635Expenses 2020: $3,822,745Net Income 2020: -$1,524,1102020Revenue 2021: $1,637,816Expenses 2021: $2,234,318Net Income 2021: -$596,5022021Revenue 2022: $120,719Expenses 2022: $130,846Net Income 2022: -$10,1272022Revenue 2023: $2,134,681Expenses 2023: $1,027,749Net Income 2023: $1,106,9322023Revenue 2024: $8,735,777Expenses 2024: $3,542,062Net Income 2024: $5,193,7152024

Highlighted filing

2012

Revenue$1,336,895
Expenses$3,888,786
Net Income-$2,551,891
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$8.74$3.54$5.19
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.13$1.03$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.64$2.23$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.30$3.82$1.52
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$8.41$5.67$2.74
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$6.90$5.46$1.44
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$4.60$4.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.77$3.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$3.99$3.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.67$3.48$0.20
2013Summary only. Only limited summary data is available for this year.$4.55$0.00$1.42$3.87$2.44
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$1.34$3.89$2.55
2011Summary only. Only limited summary data is available for this year.$9.55$0.00$2.29$4.07$1.79