Civic Intelligence

Seipp Charitable Trust

990PF • Fiscal year 2018 • EIN 20-6409478

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization Profile
25464 Seipp LnSeaford, DE 19973

(302) 629-9864

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$155,442

Up $23,064 (+17%) from 2015

Net Assets

$153,892

No earlier filing loaded for comparison.

Liabilities

Up

$1,550

Up $750 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

Up

$34,219

Up $31,836 (+1336%) from 2015

Expenses

Up

$16,700

Up $16,250 (+3611%) from 2015

Net Income

Up

$17,519

Up $15,586 (+806%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $136,409Liabilities 2011: $7002011Assets 2012: $112,339Liabilities 2012: $7002012Assets 2013: $114,121Liabilities 2013: $7002013Assets 2014: $112,988Liabilities 2014: $7002014Assets 2015: $132,378Liabilities 2015: $8002015Assets 2018: $155,442Liabilities 2018: $1,550Net Assets 2018: $153,8922018Assets 2019: $155,205Liabilities 2019: $2,750Net Assets 2019: $152,4552019Assets 2020: $155,138Liabilities 2020: $7,6222020Assets 2021: $159,199Liabilities 2021: $12,122Net Assets 2021: $147,0772021Assets 2022: $164,823Liabilities 2022: $8,652Net Assets 2022: $156,1712022Assets 2023: $160,110Liabilities 2023: $8,6522023Assets 2024: $154,883Liabilities 2024: $4,858Net Assets 2024: $150,0252024

Highlighted filing

2018

Assets$155,442
Liabilities$1,550
Net Assets$153,892
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $9,438Net Income 2011: -$9,4382011Revenue 2012: $0Expenses 2012: $18,699Net Income 2012: -$18,6992012Revenue 2013: $0Expenses 2013: $9,236Net Income 2013: -$9,2362013Revenue 2014: $0Expenses 2014: $2,116Net Income 2014: -$2,1162014Revenue 2015: $2,383Expenses 2015: $450Net Income 2015: $1,9332015Revenue 2018: $34,219Expenses 2018: $16,700Net Income 2018: $17,5192018Revenue 2019: $14,459Expenses 2019: $12,654Net Income 2019: $1,8052019Revenue 2020: $5,994Expenses 2020: $7,438Net Income 2020: -$1,4442020Revenue 2021: $14,766Expenses 2021: $14,766Net Income 2021: $02021Revenue 2022: $20,146Expenses 2022: $12,853Net Income 2022: $7,2932022Revenue 2023: $11,632Expenses 2023: $19,106Net Income 2023: -$7,4742023Revenue 2024: $53,660Expenses 2024: $55,093Net Income 2024: -$1,4332024

Highlighted filing

2018

Revenue$34,219
Expenses$16,700
Net Income$17,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE S HALLTrusteePT$600-$600
STEPHEN C SEIPPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Seipp Charitable Trust
EIN
20-6409478
Phone
3026299864
Address
25464 SEIPP LN, SEAFORD, DE 19973

Signing Officer

Name
Janice S Hall
Title
Trustee
Phone
3026299864
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Raw XML Appendix282 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POLICY COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35151
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01550
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01550
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0733
TaxesSchedule/TaxesDetail/Amt0481
TaxesSchedule/TaxesDetail/Amt1733
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID 2018 NET REFUND
TaxesSchedule/TaxesDetail/CategoryTxt1BROAD ACRES 1 & 4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE S HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03026299864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEIPP CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SEIP
ReturnHeader/Filer/EIN0206409478
ReturnHeader/Filer/PhoneNum03026299864
ReturnHeader/Filer/USAddress/AddressLine1Txt025464 SEIPP LN
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:20:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02019-03-28T18:20:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,442
Liabilities
$1,550
Net assets
$153,892
Revenue
$34,219
Expenses
$16,700
Net income
$17,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.54$0.55$0.01
2023Summary only. Only limited summary data is available for this year.$1.60$0.09$0.12$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.20$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$0.15$0.15$0.00
2020Summary only. Only limited summary data is available for this year.$1.55$0.08$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.14$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$0.34$0.17$0.18
2015Summary only. Only limited summary data is available for this year.$1.32$0.01$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$1.13$0.01$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.01$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$1.12$0.01$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$1.36$0.01$0.00$0.09$0.09