Civic Intelligence

Simms Family Foundation

990PF • Fiscal year 2017 • EIN 88-0436320

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization Profile
3354 Saddleback CourtLas Vegas, NV 89121

(702) 451-7777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$157,598

Up $13,204 (+9.1%) from 2016

Net Assets

Up

$145,296

Up $902 (+0.6%) from 2016

Liabilities

Up

$12,302

Up $12,302 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$50,705

Up $6,157 (+14%) from 2016

Expenses

Down

$48,572

Down $8,457 (-15%) from 2016

Net Income

Up

$2,133

Up $14,614 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$157,598
Liabilities$12,302
Net Assets$145,296
Open 2017 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

2017

Revenue$50,705
Expenses$48,572
Net Income$2,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Simms Foundation
EIN
88-0436320
Phone
7024517777
Address
3354 Saddleback Court, Las Vegas, NV 89121

Signing Officer

Name
Douglas E Simms
Title
President
Phone
7024517777
Signed
2018-07-25

Preparer

Firm
Bottom Line Services
Address
300 Buttermilk Pike Ste 322, Ft Mitchell, KY 41017
Preparer
Todd W Reed
Phone
8593318081
Raw XML AppendixShowing 400 of 425 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bottom Line Services Accounting/Tax
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt031869
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Blackstone GSO Strategic
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt029491
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02616
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt058
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt058
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02674
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-5
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1362
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1387
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02133
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01362
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07024517777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DOUGLAS E SIMMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Public Education TV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Cancer Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ShelterAnimal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3raise funds forIncrease awareness &brain disorders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4End of life care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5support for children withProvides comfort, care andcancer and their families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6healing process and give help toProvides wounded warriors health in theirtheir families and caregivers.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7of various countiesFood assistance to residences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8and neck cancerTo provide funds for head
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9animals in theTo save and protectcommunity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10children forTransportmedical care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PBS Ch 10 Signing Time
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Methodist Hospical Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Heaven Can Wait Sactuary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Keep Memory Alive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Nathan Adelson Hospice Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Camp Ronald McDonald for the Good Times
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Wounded Warriors
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Three Square Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SPOHNC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Animal Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Miracle Flights for Kids-NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03050 E Flamingo Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 4384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 30158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3888 Bonneville Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44131 Swenson St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51250 Lyman Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 758517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74190 N Pecos Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O Box 53
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9655 N Mojave Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105740 S Easten Ave Ste 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Topeka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Locust Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd666675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8115600053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd989101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1089119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039220
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/ExcessDistributionCyovYr1Amt011969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07311
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07311
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0137791
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL AND SONNY BARROZI
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GEORGE W COUCH III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MAYNARD WIENS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DOUGLAS E SIMMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt090 Innisbrook Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 50004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22300 Monigan Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33354 Saddleback Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Las Vegas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WATSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Las Vegas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Las Vegas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195077
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd289169
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd389121
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt123630
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt023630
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 SHARES HILLTOP HOLDINGS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0507
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Bookcase
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0507
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01362
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Net loss on sale of stock
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Web Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0889
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31110
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0328
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1-197
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Dividends reported in 2016 rec'd in 2017
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Dividends reported in 2017 rec'd in 2018
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/CategoryTxt0990
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS E SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024517777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simms Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0880436320

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,598
Liabilities
$12,302
Net assets
$145,296
Revenue
$50,705
Expenses
$48,572
Net income
$2,133
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