Civic Intelligence

Ssg Jeremiah J Geffre Foundation

EIN 47-2852949 • 501(c)3 • San Antonio, TX

Profile

To serve terminally ill veterans and their families

5922 Oak Run StSan Antonio, TX 78247

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

$20,249

No earlier filing loaded for comparison.

Net Assets

Down

-$20,249

Down $2,640 (-15%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$18,444

Up $18,444 from 2017

Expenses

Up

$21,084

Up $3,475 (+20%) from 2017

Net Income

Up

-$2,640

Up $14,969 (+85%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2017: $0Net Assets 2017: -$17,6092017Assets 2018: $0Liabilities 2018: $20,249Net Assets 2018: -$20,2492018

Highlighted filing

2018

Assets$0
Liabilities$20,249
Net Assets-$20,249
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2017: $0Expenses 2017: $17,609Net Income 2017: -$17,6092017Revenue 2018: $18,444Expenses 2018: $21,084Net Income 2018: -$2,6402018

Highlighted filing

2018

Revenue$18,444
Expenses$21,084
Net Income-$2,640
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$20,249
Net assets
-$20,249
Revenue
$18,444
Expenses
$21,084
Net income
-$2,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$20.2$20.2$18.4$21.1$2.64
2017Detailed filing. Detailed filing data is available for this year.$0.00$17.6$0.00$17.6$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$18,444
Mission and Program Overview

Mission

To serve severely terminally ill veterans and families

Program Services

DescriptionGrantsExpenses
OPERATION OF THRIFT STORE-SUBSTANTIALLY ALL MERCHANDISE IS DONATED AND SUBSTANTIALLY ALL LABOR IS DONE BY VOLUNTEERS WITHOUT COMPENSATION-$21,084
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTER CARRASCO-GEFFREFoundation Mgr.-$0--
JENNIFER L MARTINEZPresident-$0--
NORMA GRANADOSecretary-$0--
EVA G MARTINEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ssg Jeremiah J Geffre Foundation
EIN
47-2852949
Phone
2104127792
Address
5922 OAK RUN ST, SAN ANTONIO, TX 78247

Signing Officer

Name
Ester Carrasco-geffre
Title
Foundation Manager
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Steve Schumann CPA
Address
1485 CHURCHILL DR, NEW BRAUNFELS, TX 78130
Preparer
Steve Schumann
Phone
8306068854
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 556”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCUMULATED DEFICIT Beginning of year 17,609, End of year 20,249”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2640
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20249
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20249
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE SEVERELY TERMINALLY ILL VETERANS AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0559
IRS990EZ/ProgramServiceRevenueAmt018444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF THRIFT STORE-SUBSTANTIALLY ALL MERCHANDISE IS DONATED AND SUBSTANTIALLY ALL LABOR IS DONE BY VOLUNTEERS WITHOUT COMPENSATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021084
IRS990EZ/TotalProgramServiceExpensesAmt021084
IRS990EZ/TotalRevenueAmt018444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018444
IRS990ScheduleA/Total509Grp/TotalAmt018444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCUMULATED DEFICIT Beginning of year 17,609, End of year 20,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTER CARRASCO-GEFFRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSG JEREMIAH J GEFFRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SSGJ
ReturnHeader/Filer/EIN0472852949
ReturnHeader/Filer/PhoneNum02104127792
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ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/Filer/USAddress/ZIPCd078247
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.129.17.144
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:19:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 CHURCHILL DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306068854
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Schumann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T06:19:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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