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Harold And Virginia Simpson Foundation

Gail L Bryan Trustee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.27M (2023)

Expenses
$573k (2023)

Total Assets
$8.64M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,273,746
Expenses
$572,859
Net Income
$1,700,887
Net Assets
$8,641,838
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250,000
11.0%
Interest Revenue $0
Dividends $164,466
7.2%
Sales of Assets $1,853,921
81.5%
Other Income $5,359
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $531,500
92.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,641,838
Total Liabilities $0
Net Assets $8,641,838
Compensation
Key Employees and Officers Compensation Other
Gail Bryan (Trustee) $0 $0
Linda Smith (Trustee) $0 $0
David Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$430,218
Expenses
$665,109
Net Income
-$234,891
Net Assets
$7,037,644
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,816
0.7%
Dividends $122,641
28.5%
Sales of Assets $301,260
70.0%
Other Income $3,501
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $552,350
83.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,037,644
Total Liabilities $0
Net Assets $7,037,644
Compensation
Key Employees and Officers Compensation Other
Gail Bryan (Trustee) $0 $0
Linda Smith (Trustee) $0 $0
David Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,910,542
Expenses
$386,980
Net Income
$1,523,562
Net Assets
$7,210,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,003,345
52.5%
Interest Revenue $15
0.0%
Dividends $107,944
5.6%
Sales of Assets $799,238
41.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $303,930
78.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,210,209
Total Liabilities $0
Net Assets $7,210,209
Compensation
Key Employees and Officers Compensation Other
Gail Bryan (Trustee) $0 $0
Linda Smith (Trustee) $0 $0
David Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$953,491
Expenses
$344,474
Net Income
$609,017
Net Assets
$6,248,025
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $999,185
> 100%
Interest Revenue $189
0.0%
Dividends $91,844
9.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $273,589
79.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,248,026
Total Liabilities $1
Net Assets $6,248,025
Compensation
Key Employees and Officers Compensation Other
Gail Bryan (Trustee) $0 $0
Linda Smith (Trustee) $0 $0
David Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,148,960
Expenses
$316,609
Net Income
$832,351
Net Assets
$5,639,010
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000,000
87.0%
Interest Revenue $1,665
0.1%
Dividends $90,370
7.9%
Sales of Assets $56,925
5.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $241,775
76.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,639,011
Total Liabilities $1
Net Assets $5,639,010
Compensation
Key Employees and Officers Compensation Other
Gail Bryan (Trustee) $0 $0
Linda Smith (Trustee) $0 $0
David Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,363,265
Expenses
$211,639
Net Income
$1,151,626
Net Assets
$4,806,660
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $900,000
66.0%
Interest Revenue $6,216
0.5%
Dividends $68,140
5.0%
Sales of Assets $388,909
28.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,462
74.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,806,660
Total Liabilities $0
Net Assets $4,806,660
Compensation
Key Employees and Officers Compensation Other
Gail Bryan (Trustee) $0 $0
Linda Smith (Trustee) $0 $0
David Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,064,415
Expenses
$176,105
Net Income
$888,310
Net Assets
$3,655,034
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000,409
94.0%
Interest Revenue $278
0.0%
Dividends $49,590
4.7%
Sales of Assets $14,138
1.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,502
79.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,655,034
Total Liabilities $0
Net Assets $3,655,034
Compensation
Key Employees and Officers Compensation Other
Gail Bryan (Trustee) $0 $0
Linda Smith (Trustee) $0 $0
David Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$722,341
Expenses
$153,125
Net Income
$569,216
Net Assets
$3,032,133
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $600,000
83.1%
Interest Revenue $50
0.0%
Dividends $36,621
5.1%
Sales of Assets $85,670
11.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,632
74.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,032,133
Total Liabilities $0
Net Assets $3,032,133
Compensation
Key Employees and Officers Compensation Other
Gail Bryan (Trustee) $0 $0
Linda Smith (Trustee) $0 $0
David Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$840,319
Expenses
$126,259
Net Income
$714,060
Net Assets
$2,462,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $505,561
60.2%
Interest Revenue $0
Dividends $28,983
3.4%
Sales of Assets $306,760
36.5%
Other Income -$1,012
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,213
77.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,462,917
Total Liabilities $0
Net Assets $2,462,917

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$689,839
Expenses
$113,405
Net Income
$576,434
Net Assets
$1,879,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,429
72.5%
Interest Revenue $25
0.0%
Dividends $37,618
5.5%
Sales of Assets $196,487
28.5%
Other Income -$44,720
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,552
79.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,879,473
Total Liabilities $0
Net Assets $1,879,473

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,551
Expenses
$106,809
Net Income
-$51,258
Net Assets
$1,550,938
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $24
0.0%
Dividends $24,931
44.9%
Sales of Assets $168,360
> 100%
Other Income -$137,764
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,532
81.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,550,938
Total Liabilities $0
Net Assets $1,550,938

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,211
Expenses
$106,584
Net Income
-$59,373
Net Assets
$1,602,196
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $55
0.1%
Dividends $26,399
55.9%
Sales of Assets $47,976
> 100%
Other Income -$27,219
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,081
81.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,602,196
Total Liabilities $0
Net Assets $1,602,196

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$174,413
Expenses
$124,084
Net Income
$50,329
Net Assets
$1,661,569
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50
0.0%
Dividends $25,402
14.6%
Sales of Assets $166,263
95.3%
Other Income -$17,302
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,200
75.9%
Compensation of Officers* $8,000
6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,661,569
Total Liabilities $0
Net Assets $1,661,569

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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