Civic Intelligence

Michael Simmons Charitable Foundation Tr

990PF • Fiscal year 2023 • EIN 82-6159113

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profile
CO Benintendi 26 Cmwlth Terrace 7Brighton, MA 02135

(617) 731-6619

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,649 (-100%) from 2022

Net Assets

Down

$0

Down $28,649 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$2,301

Down $1,799 (-44%) from 2022

Expenses

Down

$3,300

Down $800 (-20%) from 2022

Net Income

Down

-$999

Down $999 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,035,368Liabilities 2018: $0Net Assets 2018: $4,035,3682018Assets 2019: $5,372,697Liabilities 2019: $1Net Assets 2019: $5,372,6972019Assets 2020: $5,113,052Liabilities 2020: $1Net Assets 2020: $5,113,0522020Assets 2021: $28,649Liabilities 2021: $1Net Assets 2021: $28,6492021Assets 2022: $28,649Liabilities 2022: $0Net Assets 2022: $28,6492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,485,091Expenses 2018: $303,435Net Income 2018: $4,181,6562018Revenue 2019: $1,730,758Expenses 2019: $295,963Net Income 2019: $1,434,7952019Revenue 2020: $132,937Expenses 2020: $392,582Net Income 2020: -$259,6452020Revenue 2021: $92,254Expenses 2021: $64,874Net Income 2021: $27,3802021Revenue 2022: $4,100Expenses 2022: $4,100Net Income 2022: $02022Revenue 2023: $2,301Expenses 2023: $3,300Net Income 2023: -$9992023

Highlighted filing

2023

Revenue$2,301
Expenses$3,300
Net Income-$999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN JONESTrustee-$0--
CAROL BENINTENDITrustee-$0--
JAMES ATLAS SIMMONSTrustee-$0--
JULIANA KOPECTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael Simmons Charitable Foundation
EIN
82-6159113
Phone
6177316619
Address
CO BENINTENDI 26 CMWLTH TERRACE 7, BRIGHTON, MA 02135

Signing Officer

Name
Carol Benintendi
Title
Trustee
Phone
6177316619
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0DURING 2020, THE TRUSTEES OF MICHAEL SIMMONS CHARITABLE FOUNDATION (TRUST) CREATED A NONPROFIT CORPORATION, WHICH IS ALSO CLASSIFIED AS A PRIVATE FOUNDATION, TO FACILITATE THE CONDUCT OF THE TRUST'S CHARITABLE ACTIVITIES, WHICH THE TRUSTEES HAVE DETERMINED CAN BE MORE EFFECTIVELY ACCOMPLISHED BY OPERATING IN A CORPORATE FORM. IN OCTOBER OF 2021, THE TRUST TRANSFERRED ITS INVESTMENT ASSETS EXCEPT FOR A MINIMAL AMOUNT WHICH REMAINED IN THE TRUST'S CASH ACCOUNT TO MICHAEL SIMMONS CHARITABLE FOUNDATION, INC. (CORPORATION), THE NEWLY CREATED NONPROFIT CORPORATION. SUBSEQUENTLY, DURING 2023 A RESOLUTION OF THE BOARD OF TRUSTEES WAS FILED AUTHORIZING THE TERMINATION OF THE TRUST EFFECTIVE DECEMBER 31, 2023. ALL REMAINING ASSETS, WHICH WERE LIMITED TO CASH BALANCES, WERE TRANSFERRED TO MICHAEL SIMMONS CHARITABLE FOUNDATION INC., THE NONPROFIT CORPORATION, IN OCTOBER OF 2023. THE CORPORATION IS EFFECTIVELY CONTROLLED BY THE SAME PERSON OR PERSONS THAT EFFECTIVELY CONTROL THE TRUST. UNDER SECTION 1.507-3(A)(9)(I), IF A PRIVATE FOUNDATION TRANSFERS ALL OR A PORTION OF ITS NET ASSETS TO ONE OR MORE PRIVATE FOUNDATIONS THAT ARE EFFECTIVELY CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE SAME PERSON OR PERSONS THAT EFFECTIVELY CONTROLLED THE TRANSFEROR PRIVATE FOUNDATION, THE TRANSFEREE PRIVATE FOUNDATION WILL BE TREATED AS IF IT WERE THE TRANSFEROR PRIVATE FOUNDATION FOR PURPOSES OF SECTION 4940 THROUGH 4948 AND SECTION 507 THROUGH 509.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt027650
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXTRAORDINARY DECREASE IN NET ASSETS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02301
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02301
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BENINTENDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06177316619
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL SIMMONS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0826159113
ReturnHeader/Filer/PhoneNum06177316619
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BENINTENDI 26 CMWLTH TERRACE 7
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02024-04-02T15:45:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENINTENDI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,301
Expenses
$3,300
Net income
-$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.13$0.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.73$0.30$1.43
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.49$0.30$4.18