Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$20,184
Up $9,594 (+91%) from 2018
Net Assets
Up$20,184
Up $9,594 (+91%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$158,841
Down $55,323 (-26%) from 2018
Expenses
Down$149,247
Down $71,864 (-33%) from 2018
Net Income
Up$9,594
Up $16,541 (+238%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $158,841
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Sponsored 12 students from Zimbabwe, Ghana, Ethiopia, and Brazil to come to the United States for school. While here the Foundation covered school, living, and medical expenses. | $130,151 | $130,151 |
| 2,000 quilts, 1,000 articles of clothing, 1,000 hygiene kits, 2,400 school kits, 900 newborn kits. | $19,015 | $19,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul H Duncan | Director | - | $0 | - | - |
| Kathy F Duncan | Director | PT | $0 | - | - |
| Brigham R Duncan | Director | - | $0 | - | - |
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
- 2020-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cook Martin Poulson PC
- Address
- 632 N Main St, Logan, UT 84321
- Preparer
- Richard K Poulson CPA
- Phone
- 8014674450
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Zimbabwe, Guatemalan People | Cash Amount Given: $149166”
Other Expenses.1005
“Travel $46”
Other Expenses.1
“Bank Charges $35”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brigham Duncan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083124800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 North 1084 East |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158841 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9594 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10590 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20184 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 149166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158841 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10590 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul H Duncan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy F Duncan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brigham R Duncan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2,000 quilts, 1,000 articles of clothing, 1,000 hygiene kits, 2,400 school kits, 900 newborn kits. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Sponsored 12 students from Zimbabwe, Ghana, Ethiopia, and Brazil to come to the United States for school. While here the Foundation covered school, living, and medical expenses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 130151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 130151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 149247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149166 |
| IRS990EZ/TotalRevenueAmt | 0 | 158841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 874148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 874148 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 874148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 874148 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Zimbabwe, Guatemalan People | Cash Amount Given: $149166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges $35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy F Duncan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sego Lily Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEGO |
| ReturnHeader/Filer/EIN | 0 | 474803890 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083124800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 612 North 1084 East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jackson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870517946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cook Martin Poulson PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 632 N Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Logan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014674450 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard K Poulson CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T16:24:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,184
- Liabilities
- -
- Net assets
- $20,184
- Revenue
- $158,841
- Expenses
- $149,247
- Net income
- $9,594