Civic Intelligence

Seg Foundation

990PF • Fiscal year 2017 • EIN 01-0567352

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

1746 50th StreetBrooklyn, NY 11204

(718) 435-3213

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-53468%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$491,250

Down $191,408 (-28%) from 2016

Net Assets

Down

$491,250

Down $191,408 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$275

Up $63,567 (+100%) from 2016

Expenses

Down

$147,311

Down $246,629 (-63%) from 2016

Net Income

Up

-$147,036

Up $310,196 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $589,229Liabilities 2011: $0Net Assets 2011: $589,2292011Assets 2012: $571,643Liabilities 2012: $0Net Assets 2012: $571,6432012Assets 2013: $505,167Liabilities 2013: $0Net Assets 2013: $505,1672013Assets 2014: $1,765,680Liabilities 2014: $0Net Assets 2014: $1,765,6802014Assets 2015: $995,110Liabilities 2015: $0Net Assets 2015: $995,1102015Assets 2016: $682,658Liabilities 2016: $0Net Assets 2016: $682,6582016Assets 2017: $491,250Liabilities 2017: $0Net Assets 2017: $491,2502017Assets 2018: $275,219Liabilities 2018: $196Net Assets 2018: $275,0232018Assets 2019: $229,083Liabilities 2019: $196Net Assets 2019: $228,8872019Assets 2020: $142,744Liabilities 2020: $196Net Assets 2020: $142,5482020Assets 2021: $141,205Liabilities 2021: $196Net Assets 2021: $141,0092021Assets 2022: $148,572Liabilities 2022: $196Net Assets 2022: $148,3762022Assets 2023: $128,565Liabilities 2023: $196Net Assets 2023: $128,3692023Assets 2024: $161,967Liabilities 2024: $0Net Assets 2024: $161,9672024

Highlighted filing

2017

Assets$491,250
Liabilities$0
Net Assets$491,250

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $34,8762011Expenses 2012: $33,2842012Revenue 2013: -$30,792Expenses 2013: $35,684Net Income 2013: -$66,4762013Revenue 2014: $1,456,432Expenses 2014: $195,922Net Income 2014: $1,260,5102014Revenue 2015: $13,116Expenses 2015: $446,199Net Income 2015: -$433,0832015Revenue 2016: -$63,292Expenses 2016: $393,940Net Income 2016: -$457,2322016Revenue 2017: $275Expenses 2017: $147,311Net Income 2017: -$147,0362017Revenue 2018: -$5,539Expenses 2018: $128,792Net Income 2018: -$134,3312018Revenue 2019: $1,124Expenses 2019: $108,140Net Income 2019: -$107,0162019Revenue 2020: -$234,280Expenses 2020: $34,520Net Income 2020: -$268,8002020Revenue 2021: $51,358Expenses 2021: $44,100Net Income 2021: $7,2582021Revenue 2022: $49,217Expenses 2022: $29,244Net Income 2022: $19,9732022Revenue 2023: $3,478Expenses 2023: $34,652Net Income 2023: -$31,1742023Revenue 2024: $60,891Expenses 2024: $36,360Net Income 2024: $24,5312024

Highlighted filing

2017

Revenue$275
Expenses$147,311
Net Income-$147,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saul GeigerPresident-$0--
Esther GeigerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SEG Foundation
EIN
01-0567352
Phone
7184353213
Address
1746 50th Street, Brooklyn, NY 11204

Signing Officer

Name
Saul Geiger
Title
President
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Oscar Abraham CPA
Address
955 E 12th Street, Brooklyn, NY 11230
Preparer
Oscar Abraham
Phone
7182581829
Raw XML AppendixShowing 400 of 405 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2700 shares of TELESTONE TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31000 shares of ISEE3D Inc New
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49388 shares of ULTRA PETROLEUM CORP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Bonei Olam
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Zichron Shlomo Refuah Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Keren Teferes Yeshia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Bobover Yeshiva Beni Zion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Bobover Yeshiva Beni Zion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Cong Mosdos Toldos Aharon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Cong Mosdos Toldos Aharon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Yeshiva and Mesifta Ch'san Sofer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Kolel Yeshivoth Rabbi Yochonon Ben Zakai
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Bobover Yeshiva Beni Zion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Toras Chaim D'Flatbush
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Chevra Osei Tzdoko V'Chesed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Yeshiva and Mesivta Meor Yitzchok
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Nesivos Bais Yaakov
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Cong Bais Chaim Yoshua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Bais Brocho
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Amidei Zion of Bobov
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Bonei Olam
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Bobover Yeshiva Beni Zion
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1265 Dykstras Way East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131017 45th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144911 17th Avenue
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161577 48th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171755 46th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt181533 48th Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Brooklyn
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Monsey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Monsey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18Brooklyn
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd911219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1011210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1210952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1311219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1411204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1511219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1611218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1711204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1811219
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028905
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0352285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0360957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0151918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017641
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017641
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0998964
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0118406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0352285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0360957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0151918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015398
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0147311
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118406
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01016605
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0898199
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-192710
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Unrealized Gain or Loss in Investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-237082
OtherDecreasesSchedule/OtherDecreasesDetail/Amt044372
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Change in Unrealized Value of Securities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1206
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Saul Geiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEG Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEGF
ReturnHeader/Filer/EIN0010567352
ReturnHeader/Filer/PhoneNum07184353213
ReturnHeader/Filer/USAddress/AddressLine1Txt01746 50th Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023D75A750A624F22B78339BB3FB700139DC00DDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023D75A750A624F22B78339BB3FB700139DC00DDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.207.234
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:44:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oscar Abraham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 E 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07182581829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oscar Abraham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.46$0.20$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.04$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03