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Nonprofit · EIN 76-0398915

SIMMONS FOUNDATION INC

Tax-exempt · HOUSTON, TX 77024

Financials

$8.7M$3.5M2024$7.1M$2M2025
Revenue Expenses · by fiscal year end
Financials of SIMMONS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$7,095,902$1,977,474$5,118,428$4,957,969$0$4,957,969
December 31, 2024990-PF$8,735,777$3,542,062$5,193,715$2,548,456$150$2,548,306
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$4,136,586
Dividends
$219,215
Interest
$86
Net gain from sales of assets
$2,739,953
Other income
$62

Expenses

Grants and similar amounts paid
$1,712,100
Compensation of officers, directors and key employees
$140,769
Disbursements for charitable purposes
$1,895,774
Excise tax on investment income
$41,111

Balance sheet and other

Total assets, start of year
$2,548,456
Total assets, end of year
$4,957,969
Total liabilities, end of year
$0
Net assets, end of year
$4,957,969
Fair market value of assets
$7,294,826
Qualifying distributions
$1,895,774
Net investment income
$2,959,316

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Sue Birch
109 N Post Oak Lane Ste 220, Houston, TX 77024
President / Grant Administrator40$140,769$15,292
Rebecca Young
109 N Post Oak Lane Ste 220, Houston, TX 77024
Vice President / Treasurer / Secretary1$0$0
Ellen Cohen
109 N Post Oak Lane Ste 220, Houston, TX 77024
Director0.25$0$0
John P Durie
109 N Post Oak Lane Ste 220, Houston, TX 77024
Director1$0$0
Gay A Roane
109 N Post Oak Lane Ste 220, Houston, TX 77024
Director1$0$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Sue Birch
109 N Post Oak Lane Ste 220, Houston, TX 77024
President / Grant Administrator20$30,004
Rebecca Young
109 N Post Oak Lane Ste 220, Houston, TX 77024
Vice President / Treasurer / Secretary1$0
Ellen Cohen
109 N Post Oak Lane Ste 220, Houston, TX 77024
Director0.25$0
John P Durie
109 N Post Oak Lane Ste 220, Houston, TX 77024
Director1$0
Gay A Roane
109 N Post Oak Lane Ste 220, Houston, TX 77024
Director1$0

Address and contacts

Address (IRS master file)
109 N POST OAK LN STE 220, HOUSTON, TX 77024-7750
In care of
% LINDA MAY
Signed the 990-PF
John P Durie, Chairman/ Director
Phone
(713) 580-1800
Return prepared by
Blazek & Vetterling

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
76-0398915
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,957,969
Income (IRS master file)
$8,523,723

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025–––IRS
990-PFDecember 2024–––IRS
990-PFDecember 2023$2,134,681$1,027,749$865,040IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about SIMMONS FOUNDATION INC

What is the EIN of SIMMONS FOUNDATION INC?
The employer identification number (EIN) of SIMMONS FOUNDATION INC is 76-0398915.
Is SIMMONS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SIMMONS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SIMMONS FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SIMMONS FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SIMMONS FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SIMMONS FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $140,769 (Sue Birch, President / Grant Administrator).
How much revenue does SIMMONS FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,095,902, expenses of $1,977,474 and total assets of $4,957,969 at year end.

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