Civic Intelligence

Simmons Foundation Inc.

990PF • Fiscal year 2017 • EIN 76-0398915

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
109 N Post Oak LaneHouston, TX 77024

(713) 580-1800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$158,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,406,052

Up $93,970 (+1.8%) from 2016

Net Assets

Up

$5,406,052

Up $93,970 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$4,597,563

Up $828,941 (+22%) from 2016

Expenses

Up

$4,503,593

Up $906,246 (+25%) from 2016

Net Income

Down

$93,970

Down $77,305 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$5,406,052
Liabilities$0
Net Assets$5,406,052
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$4,597,563
Expenses$4,503,593
Net Income$93,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda J CloudPres/CEOFT$142,413$16,287$158,700
John P DurieChairman / Director-$0--
Robert F HenricksenVP / Director-$0--
Betty K MathisDirector-$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, Houston, TX 77024

Signing Officer

Name
Amanda J Cloud
Title
President & CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 414 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/CompensationHighestPaidEmplGrp/PersonNm0Kay Davis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John P Durie
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda J Cloud
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Betty K Mathis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3109 N Post Oak Lane Ste 220
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03448933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03555541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03566976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03444229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03808356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03828007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.543877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.62434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.62523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.59165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.51514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.36304
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06339526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05694912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05705091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05821375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07392923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010544387
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.719387
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04470571
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04471582
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01011
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04471582
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 N Post Oak Ln Ste 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Rebecca C Young
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135801800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thesimmonsfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See the foundation's website for application form and guidelines: www.thesimmonsfoundation.org/applicants
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Amanda Cloud
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07132688099
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0109 N Post Oak Lane Ste 220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See the foundation's website.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See the foundation's website.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Gay A Roane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03894520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0State and zip code for
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0efiling purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03894520
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0315965
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0315965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03274203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03289305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03147912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03465760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03326588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03326588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017332797
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04155617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03274203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03289305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03147912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03465760
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04471582
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04155617
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020659385
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016503768
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Gay A Roane
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Redstone Group Ltd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0109 N Post Oak Lane Ste 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1109 N Post Oak Lane Ste 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03189920
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11275500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Education expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Information technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Membership fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Student awards
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011653
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4859
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73598
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt034856
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt034856
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt041698
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt128066
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment advisory fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt041698
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt128066
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt11445
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01445
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda J Cloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Simmons Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0760398915
ReturnHeader/Filer/PhoneNum07135801800
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N Post Oak Lane
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,406,052
Liabilities
$0
Net assets
$5,406,052
Revenue
$4,597,563
Expenses
$4,503,593
Net income
$93,970
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