Civic Intelligence

Simmons Foundation Inc.

EIN 76-0398915 • Houston, TX

Pub. 78 Eligible
109 N Post Oak Lane 220Houston, TX 77024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

309%

Faster revenue growth than 96% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,548,456

Up $1,683,416 (+195%) from 2023

Liabilities

Up

$150

Up $150 from 2023

Net Assets

Up

$2,548,306

Up $1,683,266 (+195%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$8,735,777

Up $6,601,096 (+309%) from 2023

Expenses

Up

$3,542,062

Up $2,514,313 (+245%) from 2023

Net Income

Up

$5,193,715

Up $4,086,783 (+369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,548,456
Liabilities$150
Net Assets$2,548,306
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,735,777
Expenses$3,542,062
Net Income$5,193,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,456
Liabilities
$150
Net assets
$2,548,306
Revenue
$8,735,777
Expenses
$3,542,062
Net income
$5,193,715
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue BirchPresident / Grant AdministratorPT$30,004-$30,004
Rebecca YoungVice President / Treasurer / Secretary-$0--
Ellen CohenDirector-$0--
John P DurieDirector-$0--
Gay A RoaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Simmons Foundation
EIN
76-0398915
Phone
7135801800
Address
109 N Post Oak Lane 220, Houston, TX 77024

Signing Officer

Name
John P Durie
Title
Chairman/ Director
Phone
7135801800
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 477 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sue Birch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rebecca Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ellen Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John P Durie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gay A Roane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President / Grant Administrator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President / Treasurer / Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4109 N Post Oak Lane Ste 220
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Rebecca C Young
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 N Post Oak Ln Ste 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thesimmonsfoundation.org
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Gay A Roane
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support for Campaign For Courage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Grant for HVAC System at donation center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Owning our Destiny Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support for Northwest Colorado resident needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To support the "Save Casey's Pond"
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To support families living with developmental disabilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8To support "It's In The Water" for Routt County's public pool
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11To provide care, shelter, and advocacy for animals in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12To inspire environmental stewardship through education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Houston Area Women's Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LiftUp Routt County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Women's Resource
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3United Way of the Yampa Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Yampa Valley Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Yampa Valley Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Yampa Valley Autism Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Yampa Valley Sustainability Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Old Town Hot Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Partners for Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Rocky Mountain Youth Corps
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Routt County Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Yampatika
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03077 El Camino
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12125 Curve Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt213100 Northwest Fwy Ste 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 774005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43484 Oak St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53484 Oak St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62201 Curve Plaza A105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7919 Oak St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8136 Lincoln Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92673 Jacob Cir Unit 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10991 Captain Jack Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11760 Critter Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12925 Weiss Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Steamboat Springs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Steamboat Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Steamboat Springs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380477
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580487
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080487
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280487
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03485000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0208608
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0208608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0862410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02092022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03613110
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09887328
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03319786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0862410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02092022
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03613110
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03528394
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03319786
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015254067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011934281

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