Civic Intelligence

Simplar Foundation

990 • Fiscal year 2020 • EIN 82-4477408

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$621,319

Up $65,876 (+12%) from 2019

Net Assets

Up

$620,858

Up $65,415 (+12%) from 2019

Liabilities

Up

$461

Up $461 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Down

$398,722

Down $22,152 (-5.3%) from 2019

Expenses

Up

$333,307

Up $189,622 (+132%) from 2019

Net Income

Down

$65,415

Down $211,774 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$621,319
Liabilities$461
Net Assets$620,858
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$398,722
Expenses$333,307
Net Income$65,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$398,722
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 resesearch 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
Savings and Temporary Cash Investments-$453,009-
Cash and Non-Interest-Bearing Accounts$341,038$124,223▼ $216,815
Accounts Receivable$214,405$42,346▼ $172,059
Other Notes and Loans Receivable, Net-$1,741-
Total Assets$555,443$621,319▲ $65,876
Liabilities
Accounts Payable and Accrued Expenses-$461-
Total Liabilities$0$461▲ $461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,443$620,858▲ $65,415
Total Net Assets Fund Balance$555,443$620,858▲ $65,415
Total Liabilities and Net Assets / Fund Balance$555,443$621,319▲ $65,876
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian StonePresident
Jeff Sawyer Thru 120Vice President, Treasurer
Brian LinesDirector
Jake SmithwickSecretary
Kenneth SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,713
Program Service Revenue
$0
Investment Income
$3,009
Other Revenue
$0
All Other Contributions
$395,713
Change in Net Assets
$65,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,301
Other Expenses$159,544
Salaries, Compensation, and Employee Benefits$13,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,301--$160,301
Fees for Services Other$97,065--$97,065
Information Technology$24,664--$24,664
Other Salaries and Wages$12,405--$12,405
Travel$12,361--$12,361
Advertising$8,195--$8,195
Office Expenses$3,711--$3,711
Fees for Services Accounting-$2,100-$2,100
Occupancy-$1,100-$1,100
Payroll Taxes$1,057--$1,057
Fees for Services Legal-$928-$928
Insurance$296$455-$751
Conferences and Meetings$302--$302
Other Expenses$98$120-$98
Total Functional Expenses$328,604$4,703$0$333,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kansas Center for Research IncLawrence, KS3Research Grant$140,000
Washington State UniversityPullman, WA-Research Grant$10,000
Unc CharlotteCharlotte, NC3Research Grant$7,168
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
Jake Smithwick
Title
Corporate Secretary
Phone
9287130501
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Smithwick
Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
1
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 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Outside contract services: program service expenses 96,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,565.”

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0660457568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1282230001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2997641025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES APPROPRIATES AND APPROVES FUNDS TO GIVE AS GRANTS, THEY ADMINSTER THE APPLICATION PROCESS, AND OVERSEE THE FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 96,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,565.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555443
IRS990/TotalAssetsEOYAmt0621319
IRS990/TotalAssetsGrp/BOYAmt0555443
IRS990/TotalAssetsGrp/EOYAmt0621319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395713
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0461
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012361
IRS990/TravelGrp/TotalAmt012361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 S RURAL ROAD
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SIMPLARFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE SMITHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09287130501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0824477408
ReturnHeader/Filer/PhoneNum09287130501
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 S RURAL ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02021-05-11T20:20:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHWICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,319
Liabilities
$461
Net assets
$620,858
Revenue
$398,722
Expenses
$333,307
Net income
$65,415
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