Civic Intelligence

The Ute Trail Ranch Foundation

990T • Fiscal year 2021 • EIN 23-7087227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
2626 Cole Ave Ste 700Dallas, TX 75204

(214) 752-7244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$11,156,588
Liabilities$1,246,426
Net Assets$9,910,162
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$822,986
Expenses$136,316
Net Income$686,670
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Ute Trail Ranch Foundation
EIN
23-7087227
Phone
2147527244
Address
2626 COLE AVE STE 700, DALLAS, TX 75204

Signing Officer

Name
George E Seay Iii
Title
Trustee
Phone
2147527244
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Mark Thompson CPA
Phone
2149229727
Raw XML Appendix85 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GEORGE E SEAY III
IRS990T/BooksInCareOfDetail/PhoneNum02147527244
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02626 COLE AVE SUITE 700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990T/BookValueAssetsEOYAmt010419740
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523920
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-7897
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7897
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-7897
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7897
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7897
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E SEAY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02147527244
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UTE TRAIL RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTET
ReturnHeader/Filer/EIN0237087227
ReturnHeader/Filer/PhoneNum02147527244
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 COLE AVE STE 700
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK THOMPSON CPA
ReturnHeader/ReturnTs02022-11-10T16:36:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEAY III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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