Civic Intelligence

Joseph M Simmons Foundation

990PF • Fiscal year 2020 • EIN 84-6965845

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profile
3333 N Highway 40Heber City, UT 84032

(801) 372-5014

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$7,249,610

No earlier filing loaded for comparison.

Net Assets

$7,249,610

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

$7,139,137

No earlier filing loaded for comparison.

Expenses

$134,976

No earlier filing loaded for comparison.

Net Income

$7,004,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $7,249,610Liabilities 2020: $0Net Assets 2020: $7,249,6102020Assets 2021: $8,002,539Liabilities 2021: $0Net Assets 2021: $8,002,5392021Assets 2022: $6,772,044Liabilities 2022: $0Net Assets 2022: $6,772,0442022Assets 2023: $7,472,670Liabilities 2023: $307,932Net Assets 2023: $7,164,7382023Assets 2024: $7,580,112Liabilities 2024: $0Net Assets 2024: $7,580,1122024

Highlighted filing

2020

Assets$7,249,610
Liabilities$0
Net Assets$7,249,610
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $7,139,137Expenses 2020: $134,976Net Income 2020: $7,004,1612020Revenue 2021: $1,203,810Expenses 2021: $638,469Net Income 2021: $565,3412021Revenue 2022: $578,685Expenses 2022: $237,481Net Income 2022: $341,2042022Revenue 2023: $239,082Expenses 2023: $474,988Net Income 2023: -$235,9062023Revenue 2024: $963,076Expenses 2024: $353,455Net Income 2024: $609,6212024

Highlighted filing

2020

Revenue$7,139,137
Expenses$134,976
Net Income$7,004,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SIMMONSPresident-$0--
TRUDY SIMMONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joseph M Simmons Foundation
EIN
84-6965845
Phone
8013725014
Address
3333 N Highway 40, Heber City, UT 84032

Signing Officer

Name
Daniel Simmons
Title
President
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Debi Baldwin
Phone
4807369200
Raw XML Appendix301 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0109969
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0109969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05031
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05031
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05031
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05031
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAN SIMMONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03333 N HIGHWAY 40
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HEBER CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0840323836
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06849259
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt06691020
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLIC TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-09-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012091
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012091
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13375
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph M Simmons Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0846965845
ReturnHeader/Filer/PhoneNum08013725014
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 N Highway 40
ReturnHeader/Filer/USAddress/CityNm0Heber City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debi Baldwin
ReturnHeader/ReturnTs02021-07-28T07:20:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,249,610
Liabilities
$0
Net assets
$7,249,610
Revenue
$7,139,137
Expenses
$134,976
Net income
$7,004,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.96$0.35$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.31$7.16$0.24$0.47$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$0.58$0.24$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$1.20$0.64$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$7.14$0.13$7.00
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