Civic Intelligence

The Ute Trail Ranch Foundation

990PF • Fiscal year 2017 • EIN 23-7087227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

693.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-557%

Higher net margin than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,948,742

Down $9,342 (-0.1%) from 2016

Net Assets

Down

$8,785,355

Down $9,342 (-0.1%) from 2016

Liabilities

Flat

$1,163,387

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,677

Down $433,025 (-100%) from 2016

Expenses

Up

$11,019

Up $10,959 (+18265%) from 2016

Net Income

Down

-$9,342

Down $443,984 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$9,948,742
Liabilities$1,163,387
Net Assets$8,785,355
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$1,677
Expenses$11,019
Net Income-$9,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th 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
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
David Epperson CPA
Phone
2149229727
Raw XML Appendix286 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05166586
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1980
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E SEAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02147527244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3846A08F6CDC0BEDE8CF7053B06DA22E271523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EPPERSON CPA
ReturnHeader/ReturnTs02018-11-14T11:23:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,948,742
Liabilities
$1,163,387
Net assets
$8,785,355
Revenue
$1,677
Expenses
$11,019
Net income
-$9,342
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