Civic Intelligence

The Ute Trail Ranch Foundation

990PF • Fiscal year 2016 • EIN 23-7087227

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
325 N St Paul Suite 3500Dallas, TX 75201

(214) 752-7244

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

$9,958,084

No earlier filing loaded for comparison.

Net Assets

$8,794,697

No earlier filing loaded for comparison.

Liabilities

$1,163,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

$434,702

No earlier filing loaded for comparison.

Expenses

$60

No earlier filing loaded for comparison.

Net Income

$434,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $9,958,084Liabilities 2016: $1,163,387Net Assets 2016: $8,794,6972016Assets 2017: $9,948,742Liabilities 2017: $1,163,387Net Assets 2017: $8,785,3552017Assets 2018: $9,964,093Liabilities 2018: $1,163,387Net Assets 2018: $8,800,7062018Assets 2019: $9,959,022Liabilities 2019: $1,163,387Net Assets 2019: $8,795,6352019Assets 2020: $10,709,971Liabilities 2020: $1,963,387Net Assets 2020: $8,746,5842020Assets 2021: $10,419,740Liabilities 2021: $1,163,387Net Assets 2021: $9,256,3532021Assets 2022: $10,592,217Liabilities 2022: $1,508,790Net Assets 2022: $9,083,4272022Assets 2023: $10,796,276Liabilities 2023: $1,572,784Net Assets 2023: $9,223,4922023Assets 2024: $11,156,588Liabilities 2024: $1,246,426Net Assets 2024: $9,910,1622024

Highlighted filing

2016

Assets$9,958,084
Liabilities$1,163,387
Net Assets$8,794,697
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $434,702Expenses 2016: $60Net Income 2016: $434,6422016Revenue 2017: $1,677Expenses 2017: $11,019Net Income 2017: -$9,3422017Revenue 2018: $15,351Expenses 2018: $0Net Income 2018: $15,3512018Revenue 2019: $79Expenses 2019: $5,150Net Income 2019: -$5,0712019Revenue 2020: $3,516Expenses 2020: $52,567Net Income 2020: -$49,0512020Revenue 2021: $548,056Expenses 2021: $121,613Net Income 2021: $426,4432021Revenue 2022: -$105,578Expenses 2022: $67,348Net Income 2022: -$172,9262022Revenue 2023: $216,115Expenses 2023: $76,050Net Income 2023: $140,0652023Revenue 2024: $822,986Expenses 2024: $136,316Net Income 2024: $686,6702024

Highlighted filing

2016

Revenue$434,702
Expenses$60
Net Income$434,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE E SEAY IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Ute Trail Ranch Foundation
EIN
23-7087227
Phone
2147527244
Address
325 N ST PAUL SUITE 3500, DALLAS, TX 75201

Signing Officer

Name
George E Seay Jr
Title
Trustee
Phone
2147527244
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
David Epperson CPA
Phone
2149229727
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UTE TRAIL RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTET
ReturnHeader/Filer/EIN0237087227
ReturnHeader/Filer/PhoneNum02147527244
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 N ST PAUL SUITE 3500
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004E6482E7337DCCEA33184251A7F2C03DE87EA77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F14EAB54AE8D7A8111A0B9A8E06E06A4CCB58C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EPPERSON CPA
ReturnHeader/ReturnTs02017-11-15T15:52:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,958,084
Liabilities
$1,163,387
Net assets
$8,794,697
Revenue
$434,702
Expenses
$60
Net income
$434,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$1.25$9.91$0.82$0.14$0.69
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.57$9.22$0.22$0.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.51$9.08$0.11$0.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.16$9.26$0.55$0.12$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.96$8.75$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.96$1.16$8.80$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.96$1.16$8.80$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.95$1.16$8.79$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.96$1.16$8.79$0.43$0.00$0.43