Civic Intelligence

Simplar Foundation

990 • Fiscal year 2023 • EIN 82-4477408

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$482,911

Down $149,266 (-24%) from 2022

Net Assets

Down

$481,278

Down $149,336 (-24%) from 2022

Liabilities

Up

$1,633

Up $70 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Up

$267,336

Up $49,463 (+23%) from 2022

Expenses

Up

$416,672

Up $189,497 (+83%) from 2022

Net Income

Down

-$149,336

Down $140,034 (-1505%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$482,911
Liabilities$1,633
Net Assets$481,278
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$267,336
Expenses$416,672
Net Income-$149,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$267,336
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$576,092$402,478▼ $173,614
Cash and Non-Interest-Bearing Accounts$40,052$35,545▼ $4,507
Accounts Receivable$6,000$28,000▲ $22,000
Other Notes and Loans Receivable, Net$10,033$16,600▲ $6,567
Land, Buildings, and Equipment, Net$0$288▲ $288
Total Assets$632,177$482,911▼ $149,266
Liabilities
Accounts Payable and Accrued Expenses$1,563$1,633▲ $70
Total Liabilities$1,563$1,633▲ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,614$481,278▼ $149,336
Total Net Assets Fund Balance$630,614$481,278▼ $149,336
Total Liabilities and Net Assets / Fund Balance$632,177$482,911▼ $149,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288-$288
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,525
Program Service Revenue
$0
Investment Income
$9,811
Other Revenue
$4,000
All Other Contributions
$253,525
Change in Net Assets
$-149,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,160
Grants and Similar Amounts Paid$175,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,512--$167,512
Fees for Services Other$125,074--$125,074
Travel$89,230--$89,230
Grants to Domestic Individuals$8,000--$8,000
Office Expenses$7,603--$7,603
Information Technology$5,258--$5,258
Advertising$1,607--$1,607
Insurance-$1,049-$1,049
Fees for Services Legal-$800-$800
Conferences and Meetings$650--$650
Other Expenses$212$125-$125
Total Functional Expenses$414,698$1,974$0$416,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kansas Center for Research IncLawrence, KS3Research Grant$96,512
Washington State UniversityPullman, WA3Research Grant$71,000
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
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Smithwick
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 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 125,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,074.”

Raw XML Appendix395 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/BOYAmt01563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01633
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt028000
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/ProgramServicesAmt01607
IRS990/AdvertisingGrp/TotalAmt01607
IRS990/AllOtherContributionsAmt0253525
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/BOYAmt040052
IRS990/CashNonInterestBearingGrp/EOYAmt035545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253525
IRS990/CYGrantsAndSimilarPaidAmt0175512
IRS990/CYInvestmentIncomeAmt09811
IRS990/CYOtherExpensesAmt0241160
IRS990/CYOtherRevenueAmt04000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0416672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2023 THE FOUNDATION FUNDED 2 RESEARCH PROJECTS TO DR. STEVEN CALL AT WASHINGTON STATE UNIVERSITY FOR A TOTAL AMOUNT OF $35,000, BOTH FOR IFMA RELATED RESEARCH (SEE 2ND PARAGRAPH). THE FOUNDATION FUNDED 3 RESEARCH PROJECTS WITH DR. BRIAN LINES AT THE UNIVERSITY OF KANSAS A TOTAL FUNDED VALUE OF $105,000. IN CONNECTION WITH THE INTERNATIONAL FACILITIES MANAGEMENT ASSOCIATION'S RESEARCH AND BENCHMARKING INSTITUTE, THE FOUNDATION CONDUCTED 12 WEBINARS, REACHING APPROXIMATELY 270 PEOPLE. THE WEBINARS WERE ON A VARIETY OF INDUSTRY BEST PRACTICES DEVELOPED FROM PAST AND CURRENT RESEARCH. ON-GOING RESEARCH WITH IFMA IN 2023 INCLUDING BENCHMARKING HEALTHCARE FACILITY OPERATIONS & MAINTENANCE, THE STATE OF WOMEN IN FACILITY MANAGEMENT: A ROADMAP TO FUTURE EFFORTS, THE STATE OF US MILITARY VETERANS IN FACILITY MANAGEMENT, SUCCESSION PLANNING IN FM, AND UPDATES TO RESOURCE ADVANTAGE PLATFORM AND O&M BENCHMARKS: INDEX.IN CONNECTION WITH THE CENTER FOR PROCUREMENT EXCELLENCE (501C6), THE FOUNDATION ASSISTED WITH 5 MULTI-DAY PROCUREMENT/RFP TRAINING COURSES. EACH EVENT INCLUDED 4 SESSIONS WITH A TOTAL CONTACT HOURS OF 9, REACHING APPROXIMATELY 490 PEOPLE. THESE CLASSES WERE PROVIDED THROUGH ANOTHER NPO, THE NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS (NASPO). TWELVE MONTHLY WEBINARS, "ASK THE RFP DOCTOR", WERE ALSO COMPLETED DURING THE YEAR WITH OVER 650 TOTAL ATTENDEES. MORE BROADLY, THE RESEARCHERS/RESEARCH TEAM PRESENTED AT MORE THAN 75 PRESENTATIONS REACHING 3000+ PEOPLE AT VARIOUS CONFERENCES, MEETINGS, AND EVENTS.THE FOUNDATION PRODUCED 52 BLOGS ON THE BUSINESS OF CONSTRUCTION WITH AN INDUSTRY REACH ESTIMATED AT OVER 25,000 PROFESSIONALS EACH WEEK AND WAS AVAILABLE ON THE FOUNDATION WEBSITE. THE BLOGS HAVE BEEN SHARED AND REPOSTED BY VARIOUS OTHER ORGANIZATIONS AND COMPANIES IN THE CONSTRUCTION INDUSTRY, INCLUDING SURETIES, PROFESSIONAL ENGINEERING AND ARCHITECTURE AND CONTRACTOR/BUILDER COMPANIES AND INDUSTRY GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0414698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125074
IRS990/FeesForServicesOtherGrp/TotalAmt0125074
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LINES
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0175512
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167512
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05258
IRS990/InformationTechnologyGrp/TotalAmt05258
IRS990/InsuranceGrp/ManagementAndGeneralAmt01049
IRS990/InsuranceGrp/TotalAmt01049
IRS990/InvestmentIncomeGrp/ExclusionAmt09811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288
IRS990/LandBldgEquipCostOrOtherBssAmt0288
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/NetAssetsOrFundBalancesBOYAmt0630614
IRS990/NetAssetsOrFundBalancesEOYAmt0481278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07603
IRS990/OfficeExpensesGrp/TotalAmt07603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC OUTREACH
IRS990/OtherExpensesGrp/Desc2SEMINAR
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt06815
IRS990/OtherExpensesGrp/ProgramServicesAmt12737
IRS990/OtherExpensesGrp/ProgramServicesAmt2212
IRS990/OtherExpensesGrp/TotalAmt06815
IRS990/OtherExpensesGrp/TotalAmt12737
IRS990/OtherExpensesGrp/TotalAmt2212
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAKE SMITHWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071625
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0144157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9302
IRS990/PYSalariesCompEmpBnftPaidAmt011393
IRS990/PYTotalExpensesAmt0227175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09920
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01597305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420874
IRS990ScheduleA/Total509Grp/TotalAmt01597305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611225
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt096512
IRS990ScheduleI/RecipientTable/CashGrantAmt171000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
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/BusinessNameLine1Txt1WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0480680117
IRS990ScheduleI/RecipientTable/RecipientEIN1916001108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02385 IRVING HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 641025
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWRENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0660457568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1997641025
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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 125,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,074.
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/TotalAssetsBOYAmt0632177
IRS990/TotalAssetsEOYAmt0482911
IRS990/TotalAssetsGrp/BOYAmt0632177
IRS990/TotalAssetsGrp/EOYAmt0482911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563
IRS990/TotalLiabilitiesEOYAmt01633
IRS990/TotalLiabilitiesGrp/BOYAmt01563
IRS990/TotalLiabilitiesGrp/EOYAmt01633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt089230
IRS990/TravelGrp/TotalAmt089230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 S RURAL ROAD
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SIMPLARFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE SMITHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09287130501
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02024-08-13T10:23:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,911
Liabilities
$1,633
Net assets
$481,278
Revenue
$267,336
Expenses
$416,672
Net income
-$149,336
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