Civic Intelligence

Simms Family Foundation

990PF • Fiscal year 2013 • EIN 88-0436320

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization Profile
3354 Saddleback Court89121

(702) 451-7777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$134,316

Up $40,398 (+43%) from 2012

Net Assets

$134,316

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$65,088

Up $7,570 (+13%) from 2012

Expenses

Down

$24,690

Down $6,418 (-21%) from 2012

Net Income

Up

$40,398

Up $13,988 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $87,519Liabilities 2010: $0Net Assets 2010: $87,5192010Assets 2011: $67,508Liabilities 2011: $0Net Assets 2011: $67,5082011Assets 2012: $93,918Liabilities 2012: $12012Assets 2013: $134,316Liabilities 2013: $0Net Assets 2013: $134,3162013Assets 2014: $155,695Liabilities 2014: $0Net Assets 2014: $155,6952014Assets 2015: $150,403Liabilities 2015: $0Net Assets 2015: $150,4032015Assets 2016: $144,394Liabilities 2016: $0Net Assets 2016: $144,3942016Assets 2017: $157,598Liabilities 2017: $12,302Net Assets 2017: $145,2962017Assets 2018: $159,224Liabilities 2018: $18,874Net Assets 2018: $140,3502018Assets 2019: $167,949Liabilities 2019: $20,747Net Assets 2019: $147,2022019Assets 2020: $131,478Liabilities 2020: $13,014Net Assets 2020: $118,4642020Assets 2021: $323,589Liabilities 2021: $14,978Net Assets 2021: $308,6112021Assets 2022: $310,068Liabilities 2022: $19,916Net Assets 2022: $290,1522022Assets 2023: $294,032Liabilities 2023: $21,835Net Assets 2023: $272,1972023Assets 2024: $317,500Liabilities 2024: $31,468Net Assets 2024: $286,0322024

Highlighted filing

2013

Assets$134,316
Liabilities$0
Net Assets$134,316
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $17,7162010Expenses 2011: $36,3472011Revenue 2012: $57,518Expenses 2012: $31,108Net Income 2012: $26,4102012Revenue 2013: $65,088Expenses 2013: $24,690Net Income 2013: $40,3982013Revenue 2014: $52,404Expenses 2014: $31,025Net Income 2014: $21,3792014Revenue 2015: $48,543Expenses 2015: $53,835Net Income 2015: -$5,2922015Revenue 2016: $44,548Expenses 2016: $57,029Net Income 2016: -$12,4812016Revenue 2017: $50,705Expenses 2017: $48,572Net Income 2017: $2,1332017Revenue 2018: $55,930Expenses 2018: $60,727Net Income 2018: -$4,7972018Revenue 2019: $70,462Expenses 2019: $64,218Net Income 2019: $6,2442019Revenue 2020: $55,505Expenses 2020: $84,363Net Income 2020: -$28,8582020Revenue 2021: $254,701Expenses 2021: $64,555Net Income 2021: $190,1462021Revenue 2022: $51,446Expenses 2022: $69,900Net Income 2022: -$18,4542022Revenue 2023: $54,766Expenses 2023: $72,677Net Income 2023: -$17,9112023Revenue 2024: $104,298Expenses 2024: $90,397Net Income 2024: $13,9012024

Highlighted filing

2013

Revenue$65,088
Expenses$24,690
Net Income$40,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS E SIMMSPresident-$0--
CARLENE A WIEDERVice President-$0--
Filing and Contact Details

Filer

EIN
88-0436320
Phone
7024517777

Signing Officer

Name
Douglas E Simms
Title
President
Phone
7024517777
Signed
2014-02-27

Preparer

Preparer
Todd W Reed
Raw XML Appendix322 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/StatementsRegardingActyGrp/IndividualWithBooksNm0DOUGLAS E SIMMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103354 Saddleback CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0and neck cancerTo provide funds for head
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1and involvement in the communityTo support youth activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to the needyTo provide socks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3and preventionHIV awareness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Domestic Violence VictimsProvide Shelter for
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ShelterAnimal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ResearchCancerand Recovery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7various countiesFood assistance to residences of
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EducationHigherFoundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9to impaired youthTeaches life skills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10shlter and otherTo provide food,essetial items to homeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11seeking medical treatmentProviding transportation to ill children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SPOHNC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Camp Ronald McDonald for the Good Times
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Dawn's Sox
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13St Theresa Center for HIV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15Heaven Can Wait Sactuary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16Nathan Adelson Hospice Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17Three Square Food Bank
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19Dhheaf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110Catholic Charities of Southern Nevada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111Miracle Flights for Kids
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0115600053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode190025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode289121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode389014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode489014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode589173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode689119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode789115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode889154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode990012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1089121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode11890142120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018500
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016065
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081380
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081380
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE W COUCH III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DOUGLAS E SIMMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO Box 50004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine113354 Saddleback Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Watsonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Las Vegas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode095077
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode189121
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034191
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt121389
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt034191
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt121389
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VRX (VALEANT PHARMACEUTICALS INTERNATIONAL, INC.) STOCK 314 SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1AAP (ADVANCED AUTO PARTS) STOCK 200 SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0507
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Bookcase
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0507
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Web Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Paypal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt499
TaxesSchedule/TaxesDetail/Amt0375
TaxesSchedule/TaxesDetail/CategoryTxt0Nevada Business
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS E SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024517777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Simms Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0880436320
ReturnHeader/Filer/PhoneNum07024517777
ReturnHeader/Filer/USAddress/AddressLine103354 Saddleback Court
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bottom Line Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 Buttermilk Pike Ste 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ft Mitchell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W REED
ReturnHeader/ReturnTs02014-03-14T09:49:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,316
Liabilities
$0
Net assets
$134,316
Revenue
$65,088
Expenses
$24,690
Net income
$40,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.86$1.04$0.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.22$2.72$0.55$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.20$2.90$0.51$0.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.09$2.55$0.65$1.90
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$0.56$0.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$0.70$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.45$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.45$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.52$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.65$0.25$0.40
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.58$0.31$0.26
2011Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.36
2010Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18