Civic Intelligence

Sego Lily Foundation

990 • Fiscal year 2017 • EIN 47-4803890

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
612 North 1084 EastJackson, ID 83350

(208) 312-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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 • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,537

Up $7,734 (+79%) from 2016

Net Assets

Up

$17,537

Up $7,734 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$254,153

Up $7,163 (+2.9%) from 2016

Expenses

Up

$246,419

Up $7,078 (+3.0%) from 2016

Net Income

Up

$7,734

Up $85 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2015: $2,154Liabilities 2015: $02015Assets 2016: $9,803Liabilities 2016: $0Net Assets 2016: $9,8032016Assets 2017: $17,537Liabilities 2017: $0Net Assets 2017: $17,5372017Assets 2018: $10,590Liabilities 2018: $0Net Assets 2018: $10,5902018Assets 2019: $20,184Net Assets 2019: $20,1842019Assets 2020: $14,520Liabilities 2020: $0Net Assets 2020: $14,5202020Assets 2021: $14,525Liabilities 2021: $0Net Assets 2021: $14,5252021Assets 2022: $19,758Liabilities 2022: $02022Assets 2023: $59,770Liabilities 2023: $0Net Assets 2023: $59,7702023Assets 2024: $112,385Liabilities 2024: $0Net Assets 2024: $112,3852024

Highlighted filing

2017

Assets$17,537
Liabilities$0
Net Assets$17,537
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $41,611Expenses 2015: $39,457Net Income 2015: $2,1542015Revenue 2016: $246,990Expenses 2016: $239,341Net Income 2016: $7,6492016Revenue 2017: $254,153Expenses 2017: $246,419Net Income 2017: $7,7342017Revenue 2018: $214,164Expenses 2018: $221,111Net Income 2018: -$6,9472018Revenue 2019: $158,841Expenses 2019: $149,247Net Income 2019: $9,5942019Revenue 2020: $256,946Expenses 2020: $262,610Net Income 2020: -$5,6642020Revenue 2021: $255,755Expenses 2021: $255,750Net Income 2021: $52021Revenue 2022: $195,334Expenses 2022: $190,101Net Income 2022: $5,2332022Revenue 2023: $365,551Expenses 2023: $325,539Net Income 2023: $40,0122023Revenue 2024: $296,309Expenses 2024: $243,694Net Income 2024: $52,6152024

Highlighted filing

2017

Revenue$254,153
Expenses$246,419
Net Income$7,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$254,153
Mission and Program Overview

Mission

The activities of the Sego Lily Foundation are exclusively for charitable purposes under Section 501(c)(3) of the Internal Revenue Code of 1986. The activities engaged in to achieve this charitable purpose include the personal solicitation of donations in the area of Jackson, Idaho and from the community within the U.S., to provide resources to individuals and other charitable organizations deemed needy by the board of directors. The primary focus will be to provide relief, give hope to the poor and the needy, and to help provide and encourage education to those of lesser means. This may be local to anywhere in the World. Initially efforts will be focused in Zimbabwe Africa, Guatemala, and Brazil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,803$17,537▲ $7,734
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,803$17,537▲ $7,734
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,803$17,537▲ $7,734
Total Net Assets Fund Balance$9,803$17,537▲ $7,734
Total Liabilities and Net Assets / Fund Balance$9,803$17,537▲ $7,734
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brigham R DuncanDirector
Kathy F DuncanDirector
Paul H DuncanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,153
Change in Net Assets
$7,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,195
Other Expenses$12,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$234,195--$234,195
Travel$11,166--$11,166
Office Expenses-$533-$533
Fees for Services Accounting-$450-$450
Other Expenses-$75-$75
Total Functional Expenses$245,361$1,058$0$246,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sego Lily Foundation
EIN
47-4803890
Phone
2083124800
Address
612 North 1084 East, Jackson, ID 83350

Signing Officer

Name
Kathy F Duncan
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy F Duncan
Formed
2015
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cook Martin Poulson PC
Address
632 N Main St, Logan, UT 84321
Preparer
Richard K Poulson CPA
Phone
4357505566
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0612 North 1084 East
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook Martin Poulson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357505566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Poulson CPA
ReturnHeader/ReturnTs02018-11-15T09:09:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,537
Liabilities
$0
Net assets
$17,537
Revenue
$254,153
Expenses
$246,419
Net income
$7,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.96$2.44$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.66$3.26$0.40
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$1.95$1.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.56$2.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.57$2.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.59$1.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.14$2.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.54$2.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.47$2.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.42$0.39$0.02