Civic Intelligence

Bill Simpson Foundation Inc

990PF • Fiscal year 2022 • EIN 84-3992087

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profile
1654 E Northfield DrBrownsburg, IN 46112

(317) 337-9550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$25,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

188561900%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,361,805

Up $5,431,744 (+39%) from 2021

Net Assets

Up

$16,882,031

Up $7,486,025 (+80%) from 2021

Liabilities

Down

$2,479,774

Down $2,054,281 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$1,885,620

Up $1,885,619 (+188561900%) from 2021

Expenses

Up

$1,582,039

Up $1,562,517 (+8004%) from 2021

Net Income

Up

$303,581

Up $323,102 (+1655%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $1Liabilities 2018: $1Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $13,930,061Liabilities 2021: $4,534,055Net Assets 2021: $9,396,0062021Assets 2022: $19,361,805Liabilities 2022: $2,479,774Net Assets 2022: $16,882,0312022Assets 2023: $18,990,388Liabilities 2023: $2,443,380Net Assets 2023: $16,547,0082023Assets 2024: $18,366,921Liabilities 2024: $2,207,993Net Assets 2024: $16,158,9282024

Highlighted filing

2022

Assets$19,361,805
Liabilities$2,479,774
Net Assets$16,882,031
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $19,522Net Income 2021: -$19,5212021Revenue 2022: $1,885,620Expenses 2022: $1,582,039Net Income 2022: $303,5812022Revenue 2023: $1,996,096Expenses 2023: $2,331,119Net Income 2023: -$335,0232023Revenue 2024: $2,034,091Expenses 2024: $2,422,171Net Income 2024: -$388,0802024

Highlighted filing

2022

Revenue$1,885,620
Expenses$1,582,039
Net Income$303,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DILLON SIMPSONDirectorPT$25,000-$25,000
SABRINA SIMPSONDirectorPT$25,000-$25,000
JESSE HORNDirectorPT$25,000-$25,000
MICHAEL MOCKDirectorPT$25,000-$25,000
MICHAEL CORDESIUSDirectorPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Bill Simpson Foundation Inc
EIN
84-3992087
Phone
3173379550
Address
1654 E NORTHFIELD DR, BROWNSBURG, IN 46112

Signing Officer

Name
Mike Cordesius
Title
Director
Phone
3173379550
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2470200
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2590270
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0455584
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt082814
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt056559
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0512143
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt082814
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0594957
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022256
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022256
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt078750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt044608
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0125000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt054111
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0384251
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0442805
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0303581
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01553156
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01831509
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0103268
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0125200
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt011343
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt011343
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0386169
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0594957
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0765
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0765
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt012862
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt063871
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt085745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt051234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0314360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0421708
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt040600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0961
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt041701
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01026
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt05094
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt06839
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0249899
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0297189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0219506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01166987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01582039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01553156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01885620
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0219506
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01166987
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01582039
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0670
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0675
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01488
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0303581
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07182444
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016882031
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09396006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016882031
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0811465
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0811465
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0811465
IRS990PF/DistributableAmountGrp/IncomeTaxAmt017181
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0834014
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05368
IRS990PF/DistributableAmountGrp/TotalTaxAmt022549
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0248
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05368
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05368
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05368
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt021608213
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt055478
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0721168
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0721168
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0442805
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt019070470
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt018627665
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt020874073
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt04534055
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02367503
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt013874583
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012972
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012972
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0112271
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09396006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016882031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013930061
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019361805
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021608213
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04534055
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02479774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013930061
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019361805
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09396006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016882031
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt02388182

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,361,805
Liabilities
$2,479,774
Net assets
$16,882,031
Revenue
$1,885,620
Expenses
$1,582,039
Net income
$303,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.21$16.2$2.03$2.42$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.44$16.5$2.00$2.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$19.4$2.48$16.9$1.89$1.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.53$9.40$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00