Civic Intelligence

Kh Simpson Foundation Inc.

990PF • Fiscal year 2020 • EIN 85-0937778

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile

5426 Efird RdWilmington, NC 28409

Siviq Scores

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

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2020

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2020

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2020

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2020

No value available

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

Source year 2020

No value available

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

Source year 2020

Balance Sheet

Liabilities / Assets80th percentile

Assets

$5,075,853

No earlier filing loaded for comparison.

Net Assets

$5,075,853

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin93rd percentile

Revenue

$5,077,754

No earlier filing loaded for comparison.

Expenses

$1,898

No earlier filing loaded for comparison.

Net Income

$5,075,856

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.

Highlighted filing

2020

Assets$5,075,853

Liabilities$1

Net Assets$5,075,853

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$5,077,754

Expenses$1,898

Net Income$5,075,856

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 13, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHERINE E SULLIVAN	Co-Trustee	-	$0	-	-
HAZEL CLAIRE EFIRD	Co-Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kh Simpson Foundation Inc
EIN: 85-0937778
Phone: 8887304933
Address: 5426 EFIRD RD, WILMINGTON, NC 28409

Signing Officer

Name: -
Title: Trustee
Phone: 8887304933
Signed: 2021-05-13
Discuss with paid preparer: Yes

Preparer

Firm: Pricewaterhousecoopers Llp
Address: 600 GRANT STREET, PITTSBURGH, PA 15219
Preparer: Joseph J Castriano
Phone: 4123556000

Raw XML Appendix285 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THE SIMPSON FOUNDATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	89118
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5000000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	3
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	MUTUAL FUND TIMING DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1042
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	AGENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1042
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	THE SIMPSON FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	6325 S RAINBOW BLVD STE 300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	LAS VEGAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	89118
TaxesSchedule/TaxesDetail/Amt	0	856
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	856
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KH SIMPSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KHSI
ReturnHeader/Filer/EIN	0	850937778
ReturnHeader/Filer/PhoneNum	0	8887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5426 EFIRD RD
ReturnHeader/Filer/USAddress/CityNm	0	WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	15219
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4123556000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-05-13T20:00:06-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2020-11-27
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

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

Assets: $5,075,853
Liabilities: $1
Net assets: $5,075,853
Revenue: $5,077,754
Expenses: $1,898
Net income: $5,075,856

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.01	$0.00	$5.01	$0.34	$0.28	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$4.94	$0.00	$4.94	$0.07	$0.25	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$5.12	$0.00	$5.12	$0.22	$0.13	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$5.05	$0.00	$5.05	$0.21	$0.24	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$5.08	$0.00	$5.08	$5.08	$0.00	$5.08