Civic Intelligence

Signet Ring Foundation

990PF • Fiscal year 2015 • EIN 27-1225237

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization Profile
4830 Wilson Road Ste 300 PMB 195Humble, TX 77396

(281) 450-3371

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$149,798

Down $22,686 (-13%) from 2013

Net Assets

Down

$148,394

Down $21,210 (-13%) from 2013

Liabilities

Down

$1,404

Down $1,476 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$75,735

Down $1,015 (-1.3%) from 2013

Expenses

Down

$85,782

Down $1,957 (-2.2%) from 2013

Net Income

Up

-$10,047

Up $942 (+8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $172,484Liabilities 2013: $2,880Net Assets 2013: $169,6042013Assets 2015: $149,798Liabilities 2015: $1,404Net Assets 2015: $148,3942015Assets 2016: $6,975Liabilities 2016: $44Net Assets 2016: $6,9312016Assets 2018: $15,233Liabilities 2018: $0Net Assets 2018: $15,2332018Assets 2019: $4,115Liabilities 2019: $0Net Assets 2019: $4,1152019Assets 2020: $2,915Liabilities 2020: $0Net Assets 2020: $2,9152020Assets 2021: $4,090Liabilities 2021: $0Net Assets 2021: $4,0902021Assets 2022: $8,090Liabilities 2022: $0Net Assets 2022: $8,0902022Assets 2024: $2,909Liabilities 2024: $0Net Assets 2024: $2,9092024

Highlighted filing

2015

Assets$149,798
Liabilities$1,404
Net Assets$148,394
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $76,750Expenses 2013: $87,739Net Income 2013: -$10,9892013Revenue 2015: $75,735Expenses 2015: $85,782Net Income 2015: -$10,0472015Revenue 2016: $80,670Expenses 2016: $222,133Net Income 2016: -$141,4632016Revenue 2018: $78,011Expenses 2018: $78,349Net Income 2018: -$3382018Revenue 2019: $48,280Expenses 2019: $59,398Net Income 2019: -$11,1182019Revenue 2020: $45,500Expenses 2020: $46,700Net Income 2020: -$1,2002020Revenue 2021: $49,500Expenses 2021: $48,325Net Income 2021: $1,1752021Revenue 2022: $43,500Expenses 2022: $39,500Net Income 2022: $4,0002022Revenue 2024: $99,000Expenses 2024: $98,187Net Income 2024: $8132024

Highlighted filing

2015

Revenue$75,735
Expenses$85,782
Net Income-$10,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E Trevathan JrPres/Director-$0--
James E Trevathan IIIVP/Director-$0--
R Renee TrevathanTr/Sec/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Signet Ring Foundation
EIN
27-1225237
Phone
2814503371
Address
4830 Wilson Road Ste 300 PMB 195, Humble, TX 77396

Signing Officer

Name
R Renee Trevathan
Title
Tr/Sec/Director
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML Appendix390 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James E Trevathan Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James E Trevathan III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2R Renee Trevathan
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Renee Trevathan
IRS990PF/StatementsRegardingActyGrp/PhoneNum02814503371
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.signetringfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Sandi's House - serves as a residence for women who find themselves left with no resources (by death of spouse, divorce, separation, abandonment, sickness, or imprisonment) for a period of up to two years until they acquire skills needed to support themselves. The House's resident hostess is a trained counselor and ordained minister. Women accepted as guests are recommended by area Clergymen/women, Christian Women Group Leaders, and Christian Women's Prison Chaplains. During 2015, the house had 2 residents.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Emergency support provided to women in need for the purpose of assisting with living expenses due to their personal medical issues or those of their dependents, assistance with court costs, and education expenses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt038354
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt030254
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0James E Trevathan Jr
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1R Renee Trevathan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Hardship assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Hardship assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Hardship assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Hardship assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Hardship assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support purchase of audio/visual tools for classes in North Harris County Jail.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Beverly Hurley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Janelle Pierce-Rose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Marilyn Vrana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Sandra Otoya
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Abeline DelAngel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5COOL Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04830 Wilson Ste 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14830 Wilson Ste 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24830 Wilson Ste 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34830 Wilson Ste 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44830 Wilson Road Ste 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 924135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577292
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032094
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0James and Renee Trevathan
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07826 Camden Hollow Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Humble
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077396
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011553
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11816
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24947
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt330928
LandEtcSchedule2/LandEtcGrp/BookValueAmt06930
LandEtcSchedule2/LandEtcGrp/BookValueAmt11052
LandEtcSchedule2/LandEtcGrp/BookValueAmt22488
LandEtcSchedule2/LandEtcGrp/BookValueAmt3109854
LandEtcSchedule2/LandEtcGrp/BookValueAmt425218
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018483
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12868
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27435
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3140782
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt425218
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06930
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11052
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22488
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3109854
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt425218
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Auto Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01919
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3144
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Renee Trevathan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tr/Sec/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Signet Ring Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIGN
ReturnHeader/Filer/EIN0271225237
ReturnHeader/Filer/PhoneNum02814503371
ReturnHeader/Filer/USAddress/AddressLine1Txt04830 Wilson Road Ste 300 PMB 195
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-04T09:04:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,798
Liabilities
$1,404
Net assets
$148,394
Revenue
$75,735
Expenses
$85,782
Net income
-$10,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.50$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.46$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.48$0.59$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.81$2.22$1.41
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$0.76$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$0.77$0.88$0.11