Civic Intelligence

Simplar Foundation

990 • Fiscal year 2019 • EIN 82-4477408

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileSIMPLARFOUNDATION.ORG
2307 S Rural RoadTempe, AZ 85282

(928) 713-0501

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$555,443

Up $273,839 (+97%) from 2018

Net Assets

Up

$555,443

Up $273,839 (+97%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$420,874

Up $119,873 (+40%) from 2018

Expenses

Up

$143,685

Up $124,288 (+641%) from 2018

Net Income

Down

$277,189

Down $4,415 (-1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2018: $281,604Liabilities 2018: $0Net Assets 2018: $281,6042018Assets 2019: $555,443Liabilities 2019: $0Net Assets 2019: $555,4432019Assets 2020: $621,319Liabilities 2020: $461Net Assets 2020: $620,8582020Assets 2021: $642,018Liabilities 2021: $2,102Net Assets 2021: $639,9162021Assets 2022: $632,177Liabilities 2022: $1,563Net Assets 2022: $630,6142022Assets 2023: $482,911Liabilities 2023: $1,633Net Assets 2023: $481,2782023Assets 2024: $688,975Liabilities 2024: $1,873Net Assets 2024: $687,1022024

Highlighted filing

2019

Assets$555,443
Liabilities$0
Net Assets$555,443
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $301,001Expenses 2018: $19,397Net Income 2018: $281,6042018Revenue 2019: $420,874Expenses 2019: $143,685Net Income 2019: $277,1892019Revenue 2020: $398,722Expenses 2020: $333,307Net Income 2020: $65,4152020Revenue 2021: $309,429Expenses 2021: $281,371Net Income 2021: $28,0582021Revenue 2022: $217,873Expenses 2022: $227,175Net Income 2022: -$9,3022022Revenue 2023: $267,336Expenses 2023: $416,672Net Income 2023: -$149,3362023Revenue 2024: $654,355Expenses 2024: $448,531Net Income 2024: $205,8242024

Highlighted filing

2019

Revenue$420,874
Expenses$143,685
Net Income$277,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$420,874
Mission and Program Overview

Mission

The organization's mission is furthering discovery and public knowledge in organizational transformation and project excellence by sponsoring industry led research and the promotion and support of scientific collaboration between industry and academia.

To produce meaningful research findings that are usable by as many people as possbile to help bring positive and lasting improvement in organizational efficiency and complex supply chains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,129$341,038▲ $127,909
Accounts Receivable$65,125$214,405▲ $149,280
Total Assets$281,604$555,443▲ $273,839
Other Assets Total$3,350$0▼ $3,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,604$555,443▲ $273,839
Total Net Assets Fund Balance$281,604$555,443▲ $273,839
Total Liabilities and Net Assets / Fund Balance$281,604$555,443▲ $273,839
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kenneth SullivanPresident
Brian StoneVice President of Research
Jeff SawyerVice President, Treasurer
Brian LinesDirector
Jake SmithwickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$277,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,930--$56,930
Travel$46,950--$46,950
Information Technology$7,000--$7,000
Advertising$5,744--$5,744
Fees for Services Accounting-$2,115-$2,115
Conferences and Meetings$1,654--$1,654
Office Expenses$1,150--$1,150
Fees for Services Legal-$808-$808
Insurance$310$388-$698
Occupancy-$525-$525
Other Expenses$2,344$63-$63
Total Functional Expenses$139,786$3,899$0$143,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer will review the 990 prior to filing, and the board of directors will be provided a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, key employees, and their relatives. As per the policy, board members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members and staff are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, and conflict of interest policy available upon request. It does not make its financial statements available to the public.”

Form 990, Part VI, Section C, Line 19

“The governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Simplar Foundation
EIN
82-4477408
Phone
9287130501
Address
2307 S RURAL ROAD, TEMPE, AZ 85282

Signing Officer

Name
Jeff Sawyer
Title
Vice President, Treasurer
Phone
9287130501
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sawyer
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Editing: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Outside contract services: program service expenses 46,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,930.”

Raw XML Appendix330 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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IRS990/Desc0IN 2019 THE FOUNDATION RELEASED AN RFP FOR RESEARCH ADVANCEMENT AND ANALYTICS IN PROJECT MANAGEMENT, SUPPLY CHAIN, AND ORGANIZATIONAL TRANSFORMATION TO RESEARCH INSTITUTIONS/PRINCIPLE RESEARCHERS FOR FUTURE RESEARCH OPPORTUNITIES. THREE 5-YEAR MASTER AGREEMENTS WERE EXECUTED WITH PUBLIC INSTITUTIONS/PIS. THE FOUNDATION THEN ISSUED AN RFP FOR THE PIS TO PROPOSED RESEARCH PROJECTS FOR FUNDING. THREE SUBMISSIONS WERE RECEIVED WITH A TOTAL OF 18 PROPOSED RESEARCH PROJECTS. THE FOUNDATION FUNDED 8 RESEARCH PROJECTS. IN CONNECTION WITH THE INTERNATIONAL FACILITIES MANAGEMENT ASSOCIATION'S RESEARCH AND BENCHMARKING INSTITUTE, THE FOUNDATION CONDUCTED 20 WEBINARS, REACHING 8503 PEOPLE AND AN ATTENDANCE TOTAL OF 3685. THE WEBINARS WERE ON A VARIETY OF INDUSTRY BEST PRACTICES DEVELOPED FROM PAST AND CURRENT RESEARCH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW THE 990 PRIOR TO FILING, AND THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. IT DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDITING: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555443
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,443
Liabilities
$0
Net assets
$555,443
Revenue
$420,874
Expenses
$143,685
Net income
$277,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.02$6.87$6.54$4.49$2.06
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$2.67$4.17$1.49
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.02$6.31$2.18$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$3.09$2.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.99$3.33$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$4.21$1.44$2.77
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.01$0.19$2.82