Civic Intelligence

Simms Family Foundation

990PF • Fiscal year 2018 • EIN 88-0436320

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$12,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$159,224

Up $1,626 (+1.0%) from 2017

Net Assets

Down

$140,350

Down $4,946 (-3.4%) from 2017

Liabilities

Up

$18,874

Up $6,572 (+53%) from 2017

Revenue

Up

$55,930

Up $5,225 (+10%) from 2017

Expenses

Up

$60,727

Up $12,155 (+25%) from 2017

Net Income

Down

-$4,797

Down $6,930 (-325%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$159,224
Liabilities$18,874
Net Assets$140,350

Operations Trend

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

2018

Revenue$55,930
Expenses$60,727
Net Income-$4,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlene A WiederVice PresidentPT$12,000-$12,000
Douglas E SimmsPresidentPT$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
2019-07-12

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 508 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Blackrock Taxable Muni Bond
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0150SH Garrett Motion Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc150SH Garrett Motion Inc
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3150SH Garrett Motion Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4250SH Resideo Technologies Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5500SH Resideo Technologies Inc
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carlene A Wieder
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03354 Saddleback Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1914 Elegant Coral Avenue
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Douglas E Simms
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Public Education TV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Cancer Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AnimalShelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Increase awareness &raise funds forbrain disorders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4End of life care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Provides comfort, care andsupport for children withcancer and their families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To provide funds for headand neck cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To save and protectanimals in thecommunity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Transportchildren formedical care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Pediatric ResearchCenter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Rescue of animals.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PBS Ch 10
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/BusinessNameLine1Txt6SPOHNC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Animal Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Miracle Flights for Kids-NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9St Jude's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Wagging Tails Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Notfor Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Notfor Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Notfor Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Notfor Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9NotforProfit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10Notfor Profit
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/AddressLine1Txt6P O Box 53
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7655 N Mojave Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85740 S Easten Ave Ste 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107380 So Eastern Ave
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/CityNm6Locust Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Las Vegas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6115600053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd889119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd938105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1089123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034100
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017974

Document Assets

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Filings

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