Civic Intelligence

The Ute Trail Ranch Foundation

990PF • Fiscal year 2018 • EIN 23-7087227

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profile
2626 Cole AveDallas, TX 75204

(214) 752-7244

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

75.79x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

815%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,964,093

Up $15,351 (+0.2%) from 2017

Net Assets

Up

$8,800,706

Up $15,351 (+0.2%) from 2017

Liabilities

Flat

$1,163,387

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$15,351

Up $13,674 (+815%) from 2017

Expenses

Down

$0

Down $11,019 (-100%) from 2017

Net Income

Up

$15,351

Up $24,693 (+264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$9,964,093
Liabilities$1,163,387
Net Assets$8,800,706
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$15,351
Expenses$0
Net Income$15,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
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
2626 COLE AVE, DALLAS, TX 75204

Signing Officer

Name
George E Seay Iii
Title
Trustee
Phone
2147527244
Signed
2019-11-01
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
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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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E SEAY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02147527244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UTE TRAIL RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTET
ReturnHeader/Filer/EIN0237087227
ReturnHeader/Filer/PhoneNum02147527244
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 COLE AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01497CBFB8AD38362267DFC54A27F1F8351AB4A69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:09
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EPPERSON CPA
ReturnHeader/ReturnTs02019-11-11T15:36:03-06:00
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
$9,964,093
Liabilities
$1,163,387
Net assets
$8,800,706
Revenue
$15,351
Expenses
$0
Net income
$15,351
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