Civic Intelligence

Simplar Foundation

990 • Fiscal year 2021 • EIN 82-4477408

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$642,018

Up $20,699 (+3.3%) from 2020

Net Assets

Up

$639,916

Up $19,058 (+3.1%) from 2020

Liabilities

Up

$2,102

Up $1,641 (+356%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Down

$309,429

Down $89,293 (-22%) from 2020

Expenses

Down

$281,371

Down $51,936 (-16%) from 2020

Net Income

Down

$28,058

Down $37,357 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$642,018
Liabilities$2,102
Net Assets$639,916
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$309,429
Expenses$281,371
Net Income$28,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$309,429
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$591,987▲ $138,978
Cash and Non-Interest-Bearing Accounts$124,223$42,270▼ $81,953
Accounts Receivable$42,346$6,000▼ $36,346
Other Notes and Loans Receivable, Net$1,741$1,761▲ $20
Total Assets$621,319$642,018▲ $20,699
Liabilities
Accounts Payable and Accrued Expenses$461$2,102▲ $1,641
Total Liabilities$461$2,102▲ $1,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,858$639,916▲ $19,058
Total Net Assets Fund Balance$620,858$639,916▲ $19,058
Total Liabilities and Net Assets / Fund Balance$621,319$642,018▲ $20,699
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brian StonePresident
Brian LinesDirector
Jake SmithwickSecretary
Kenneth SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,377
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$309,377
Change in Net Assets
$28,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,917
Grants and Similar Amounts Paid$109,000
Salaries, Compensation, and Employee Benefits$7,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,355--$130,355
Grants to Domestic Orgs$109,000--$109,000
Travel$11,467--$11,467
Other Salaries and Wages$6,911--$6,911
Office Expenses$2,791$540-$3,331
Fees for Services Accounting-$2,425-$2,425
Advertising$2,290--$2,290
Information Technology$1,569--$1,569
Fees for Services Legal-$1,115-$1,115
Insurance$285$750-$1,035
Payroll Taxes$543--$543
Other Expenses$4,400$110-$110
Total Functional Expenses$276,431$4,940$0$281,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kansas Center for Research IncLawrence, KS3Research Grant$79,000
Unc CharlotteCharlotte, NC-Research Grant$30,000
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
2022-05-03
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
6

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

“Outside contract services: program service expenses 130,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,355.”

Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02102
IRS990/AccountsReceivableGrp/BOYAmt042346
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02290
IRS990/AdvertisingGrp/TotalAmt02290
IRS990/AllOtherContributionsAmt0309377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF SAWYER
IRS990/BooksInCareOfDetail/PhoneNum09287130501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 S RURAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124223
IRS990/CashNonInterestBearingGrp/EOYAmt042270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309377
IRS990/CYGrantsAndSimilarPaidAmt0109000
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0164917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028058
IRS990/CYSalariesCompEmpBnftPaidAmt07454
IRS990/CYTotalExpensesAmt0281371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2021 THE FOUNDATION ISSUED A TASK ORDER RFP FOR THE PIS TO PROPOSED RESEARCH PROJECTS FOR FUNDING TO 3 MASTER AGREEMENT HOLDERS. TWO SUBMISSIONS WERE RECEIVED WITH A TOTAL OF 8 PROPOSED RESEARCH PROJECTS. THE FOUNDATION AGREED TO FUND 6 RESEARCH PROJECTS WITH A TOTAL FUNDED VALUE OF $121,000. IN CONNECTION WITH THE INTERNATIONAL FACILITIES MANAGEMENT ASSOCIATION'S RESEARCH AND BENCHMARKING INSTITUTE, THE FOUNDATION CONDUCTED 20 WEBINARS, REACHING APPROXIMATELY 600 PEOPLE. THE WEBINARS WERE ON A VARIETY OF INDUSTRY BEST PRACTICES DEVELOPED FROM PAST AND CURRENT RESEARCH. IN CONNECTION WITH THE CENTER FOR PROCUREMENT EXCELLENCE (501C6), THE FOUNDATION ASSISTED WITH 3 MULTI-DAY PROCUREMENT/RFP TRAINING COURSES. EACH EVENT INCLUDED 4 SESSIONS WITH A TOTAL CONTACT HOURS OF 9, REACHING APPROXIMATELY 750 PEOPLE. THIS INCLUDED PROVIDING TRAINING TO ANOTHER NPO, THE NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS (NASPO) AND ITS MEMBERSMORE BROADLY, THE RESEARCHERS/RESEARCH TEAM PRESENTED MORE THAN 50 PRESENTATIONS REACHING 2,000+ PEOPLE AT VARIOUS CONFERENCES, MEETINGS, AND EVENTS.FIVE RESEARCH PAPERS WERE COMPLETED IN 2021 AND POSTED ON THE FOUNDATION WEBSITE. THIS INCLUDED 3 PAPERS ON IT STATEMENTS OF WORK AND MARKET RESEARCH, 1 PAPER ON THE CURRENT STATE OF PRACTICE IN SOFTWARE RFPS, AND A PAPER ON FACILITIES STAFFING BENCHMARKING.THE FOUNDATION PRODUCED 52 BLOGS ON THE BUSINESS OF CONSTRUCTION WHICH WAS SENT TO OVER 3,000 PROFESSIONALS EACH WEEK AND WAS AVAILABLE ON THE FOUNDATION WEBSITE. THE BLOGS HAVE BEEN SHARED AND REPOSTED BY VARIOUS OTHER ORGANIZATIONS AND COMPANIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276431
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesAccountingGrp/TotalAmt02425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01115
IRS990/FeesForServicesLegalGrp/TotalAmt01115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130355
IRS990/FeesForServicesOtherGrp/TotalAmt0130355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0109000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01569
IRS990/InformationTechnologyGrp/TotalAmt01569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt0285
IRS990/InsuranceGrp/TotalAmt01035
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620858
IRS990/NetAssetsOrFundBalancesEOYAmt0639916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0620858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/ProgramServicesAmt02791
IRS990/OfficeExpensesGrp/TotalAmt03331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCHER SEMINARS
IRS990/OtherExpensesGrp/Desc1RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt06820
IRS990/OtherExpensesGrp/ProgramServicesAmt14400
IRS990/OtherExpensesGrp/TotalAmt06820
IRS990/OtherExpensesGrp/TotalAmt14400
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06911
IRS990/OtherSalariesAndWagesGrp/TotalAmt06911
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0543
IRS990/PayrollTaxesGrp/TotalAmt0543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAKE SMITHWICK
IRS990/PriorPeriodAdjustmentsAmt0-9000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160301
IRS990/PYInvestmentIncomeAmt03009
IRS990/PYOtherExpensesAmt0159544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065415
IRS990/PYSalariesCompEmpBnftPaidAmt013462
IRS990/PYTotalExpensesAmt0333307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01426965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301001
IRS990ScheduleA/Total509Grp/TotalAmt01426965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt079000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNC CHARLOTTE
IRS990ScheduleI/RecipientTable/RecipientEIN0480680117
IRS990ScheduleI/RecipientTable/RecipientEIN1560791228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02385 IRVING HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19201 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWRENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0660457568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1282230001
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/Total501c3OrgCnt01
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/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 130,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,355.
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/TotalAssetsBOYAmt0621319
IRS990/TotalAssetsEOYAmt0642018
IRS990/TotalAssetsGrp/BOYAmt0621319
IRS990/TotalAssetsGrp/EOYAmt0642018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309377
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461
IRS990/TotalLiabilitiesEOYAmt02102
IRS990/TotalLiabilitiesGrp/BOYAmt0461
IRS990/TotalLiabilitiesGrp/EOYAmt02102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011467
IRS990/TravelGrp/TotalAmt011467
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE SMITHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09287130501
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02022-05-04T13:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHWICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,018
Liabilities
$2,102
Net assets
$639,916
Revenue
$309,429
Expenses
$281,371
Net income
$28,058
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