Civic Intelligence

Segal Foundation Inc.

990PF • Fiscal year 2012 • EIN 42-1592130

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

1303 4th Avenue84103
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,045,340

Down $21,407 (-2.0%) from 2011

Net Assets

$1,045,340

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,898

Down $10,584 (-14%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $1,066,747Liabilities 2011: $02011Assets 2012: $1,045,340Liabilities 2012: $0Net Assets 2012: $1,045,3402012Assets 2013: $1,032,183Liabilities 2013: $12013Assets 2014: $1,008,403Liabilities 2014: $0Net Assets 2014: $1,008,4032014Assets 2015: $979,838Liabilities 2015: $0Net Assets 2015: $979,8382015Assets 2017: $888,015Liabilities 2017: $0Net Assets 2017: $888,0152017Assets 2018: $894,513Liabilities 2018: $0Net Assets 2018: $894,5132018Assets 2019: $871,071Liabilities 2019: $12019Assets 2020: $821,705Liabilities 2020: $0Net Assets 2020: $821,7052020Assets 2021: $875,691Liabilities 2021: $2,463Net Assets 2021: $873,2282021Assets 2022: $825,307Liabilities 2022: $0Net Assets 2022: $825,3072022Assets 2023: $788,076Liabilities 2023: $12023Assets 2024: $763,700Liabilities 2024: $0Net Assets 2024: $763,7002024

Highlighted filing

2012

Assets$1,045,340
Liabilities$0
Net Assets$1,045,340

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,237Expenses 2011: $76,482Net Income 2011: $6,7552011Expenses 2012: $65,8982012Revenue 2013: $53,928Expenses 2013: $67,136Net Income 2013: -$13,2082013Revenue 2014: $31,087Expenses 2014: $55,066Net Income 2014: -$23,9792014Revenue 2015: $34,650Expenses 2015: $63,270Net Income 2015: -$28,6202015Revenue 2017: $36,557Expenses 2017: $54,157Net Income 2017: -$17,6002017Revenue 2018: $68,010Expenses 2018: $61,512Net Income 2018: $6,4982018Revenue 2019: $24,884Expenses 2019: $48,326Net Income 2019: -$23,4422019Revenue 2020: -$25,747Expenses 2020: $23,619Net Income 2020: -$49,3662020Revenue 2021: $133,762Expenses 2021: $82,239Net Income 2021: $51,5232021Revenue 2022: -$1,626Expenses 2022: $46,295Net Income 2022: -$47,9212022Revenue 2023: $11,949Expenses 2023: $49,180Net Income 2023: -$37,2312023Revenue 2024: $71,558Expenses 2024: $95,934Net Income 2024: -$24,3762024

Highlighted filing

2012

Revenue-
Expenses$65,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE PALMERDirector-$0--
ERIN SEGALDirector-$0--
RYAN SEGALDirector-$0--
SHARON SEGALDirector-$0--
RICHARD A SEGALDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$12,505
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$8,000
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$5,000
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$5,000
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$4,500
Paid Grant-PROGRAM SUPPORTNASALT LAKE CITY, UT, US$3,000
Paid Grant-PROGRAM SUPPORTN/ASAN FRANCISCO, CA, US$3,000
Paid Grant-PROGRAM SUPPORTN/ASAN FRANCISCO, CA, US$1,000
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$1,000
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$1,000
Paid Grant-PROGRAM SUPPORTN/ACLARKSBURG, MD, US$1,000
Paid Grant-PROGRAM SUPPORTN/ABROOKLYN, NY, US$1,000
Paid Grant-PROGRAM SUPPORTN/ANEW YORK, NY, US$1,000
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$500
Paid Grant-PROGRAM SUPPORTN/ASALT LAKE CITY, UT, US$500
Filing and Contact Details

Filer

EIN
42-1592130
Raw XML AppendixShowing 400 of 484 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02575
DepreciationSchedule/Depreciation/ComputationMethod053
DepreciationSchedule/Depreciation/ComputationMethod153
DepreciationSchedule/Depreciation/ComputationMethod253
DepreciationSchedule/Depreciation/ComputationMethod353
DepreciationSchedule/Depreciation/ComputationMethod453
DepreciationSchedule/Depreciation/ComputationMethod553
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IRS990PF/DistributableAmount/MinimumInvestmentReturn052364
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0533
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02840
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition43.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAIGE PALMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ERIN SEGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RYAN SEGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHARON SEGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RICHARD A SEGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101303 FOURTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111303 FOURTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121303 FOURTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131303 FOURTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141303 FOURTH AVENUE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RICHARD A SEGAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08013285000
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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