Civic Intelligence

Annette C Simmons Foundation

990PF • Fiscal year 2021 • EIN 87-4145877

Dec 16, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization Profile
4925 Greenville Ave 800Dallas, TX 75206

(214) 478-9449

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

$5,800,000

No earlier filing loaded for comparison.

Net Assets

$5,800,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin100th percentile

Revenue

$5,800,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,800,000

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.

$30M$20M$10M$0Assets 2021: $5,800,000Liabilities 2021: $0Net Assets 2021: $5,800,0002021Assets 2022: $7,686,669Liabilities 2022: $1Net Assets 2022: $7,686,6692022Assets 2023: $18,764,002Liabilities 2023: $1Net Assets 2023: $18,764,0022023Assets 2024: $22,189,850Liabilities 2024: $0Net Assets 2024: $22,189,8502024

Highlighted filing

2021

Assets$5,800,000
Liabilities$0
Net Assets$5,800,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2021: $5,800,000Expenses 2021: $0Net Income 2021: $5,800,0002021Revenue 2022: $5,571,575Expenses 2022: $7,296Net Income 2022: $5,564,2792022Revenue 2023: $12,051,140Expenses 2023: $1,843,036Net Income 2023: $10,208,1042023Revenue 2024: $3,717,927Expenses 2024: $282,986Net Income 2024: $3,434,9412024

Highlighted filing

2021

Revenue$5,800,000
Expenses$0
Net Income$5,800,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 16, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE C SIMMONSChair-$0--
AMY FLECK SIMMONSPresident, Vice-Chair, Treasurer-$0--
SHANNON CAGNINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Annette C Simmons Foundation
EIN
87-4145877
Phone
2144789449
Address
4925 GREENVILLE AVE 800, DALLAS, TX 75206

Signing Officer

Name
Amy Fleck Simmons
Title
President
Phone
2144789449
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Lauren Nowakowski
Phone
4052397961
Raw XML Appendix253 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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLECK SIMMONS
ReturnHeader/TaxPeriodBeginDt02021-12-16
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,800,000
Liabilities
$0
Net assets
$5,800,000
Revenue
$5,800,000
Expenses
$0
Net income
$5,800,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$3.72$0.28$3.43
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$12.1$1.84$10.2
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$5.57$0.01$5.56
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$5.80$0.00$5.80