Civic Intelligence

Fred Siegel Foundation

990PF • Fiscal year 2017 • EIN 33-0830411

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
2857 Paradise RoadLas Vegas, NV 89109

(702) 249-0426

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

121%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,300,832

Up $65,431 (+2.0%) from 2016

Net Assets

Up

$3,300,832

Up $65,431 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$249,408

Up $136,693 (+121%) from 2016

Expenses

Up

$183,977

Up $8,444 (+4.8%) from 2016

Net Income

Up

$65,431

Up $128,249 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,298,219Liabilities 2015: $0Net Assets 2015: $3,298,2192015Assets 2016: $3,235,401Liabilities 2016: $0Net Assets 2016: $3,235,4012016Assets 2017: $3,300,832Liabilities 2017: $0Net Assets 2017: $3,300,8322017Assets 2018: $3,393,455Liabilities 2018: $0Net Assets 2018: $3,393,4552018Assets 2019: $3,436,262Liabilities 2019: $0Net Assets 2019: $3,436,2622019Assets 2020: $3,150,515Liabilities 2020: $0Net Assets 2020: $3,150,5152020Assets 2021: $3,032,445Liabilities 2021: $0Net Assets 2021: $3,032,4452021Assets 2022: $2,657,040Liabilities 2022: $0Net Assets 2022: $2,657,0402022Assets 2023: $3,171,364Liabilities 2023: $0Net Assets 2023: $3,171,3642023Assets 2024: $3,893,194Liabilities 2024: $0Net Assets 2024: $3,893,1942024

Highlighted filing

2017

Assets$3,300,832
Liabilities$0
Net Assets$3,300,832
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2015: -$36,180Expenses 2015: $178,103Net Income 2015: -$214,2832015Revenue 2016: $112,715Expenses 2016: $175,533Net Income 2016: -$62,8182016Revenue 2017: $249,408Expenses 2017: $183,977Net Income 2017: $65,4312017Revenue 2018: $282,660Expenses 2018: $190,037Net Income 2018: $92,6232018Revenue 2019: $223,297Expenses 2019: $180,490Net Income 2019: $42,8072019Revenue 2020: $28,199Expenses 2020: $170,523Net Income 2020: -$142,3242020Revenue 2021: $87,567Expenses 2021: $215,877Net Income 2021: -$128,3102021Revenue 2022: -$38,611Expenses 2022: $223,986Net Income 2022: -$262,5972022Revenue 2023: $539,412Expenses 2023: $193,066Net Income 2023: $346,3462023Revenue 2024: $901,990Expenses 2024: $180,160Net Income 2024: $721,8302024

Highlighted filing

2017

Revenue$249,408
Expenses$183,977
Net Income$65,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED SIEGELManager Prin.PT$0--
Filing and Contact Details

Filer

Filer Name
Fred Siegel Foundation
EIN
33-0830411
Phone
7022490426
Address
2857 PARADISE ROAD, LAS VEGAS, NV 89109

Signing Officer

Name
Fred Siegel
Title
Manager Prin.
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Warren J Michaels CPA
Address
36334 Dali Drive, Cathedral City, CA 92234
Preparer
Warren J Michaels
Phone
7607703653
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm105CALL 3 UNITEDHEALTH 1/19/18 @200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm106CALL 5 WASTE MANAGEMENT 1/19/18 @85
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm107CALL 3 RAYTHEON 1/19/18 @195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm108CALL 11 VERIZON 1/19/18 @48
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm109CALL 10 LAS VEGAS SANDS 1/19/18 @72.50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm110CALL 6 ABBVIE INC 1/19/18 @87.50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111CALL 4 AMERICAN EXPRESS 1/19/18 @97.50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112CALL 9 CISCO SYSTEMS 2/2/18 @39
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm113CALL 2 CHEVRON 2/2/18 @116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm114CALL 4 CATERPILLAR 2/16/18 @135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm115596 LAMAR ADVERTISING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm116220,717.780 GENERAL TREAS SEC MM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1175,000 BANK OF AMERICA PREF CALL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1184,000 FREDDIE MAC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm119393 MOTORS LIQ CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1201,541 WARRANTS GENERAL MOTORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12115,700 ESCROW GENERAL MOTORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1222,680 DELTA AIRLINES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1233,236 GENERAL MOTORS CO
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02500
IRS990PF/FMVAssetsEOYAmt03559570
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Filings

Displayed year

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

Open filing
Assets
$3,300,832
Liabilities
$0
Net assets
$3,300,832
Revenue
$249,408
Expenses
$183,977
Net income
$65,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.90$0.18$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.54$0.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.04$0.22$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.09$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.03$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.28$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.11$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.04$0.18$0.21