Civic Intelligence

Sego Lily Foundation

990 • Fiscal year 2020 • EIN 47-4803890

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
612 North 1084 EastJackson, ID 83350

(208) 312-4804

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,520

Down $5,664 (-28%) from 2019

Net Assets

Down

$14,520

Down $5,664 (-28%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$256,946

Up $98,105 (+62%) from 2019

Expenses

Up

$262,610

Up $113,363 (+76%) from 2019

Net Income

Down

-$5,664

Down $15,258 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$14,520
Liabilities$0
Net Assets$14,520
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$256,946
Expenses$262,610
Net Income-$5,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$256,946
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$20,184$14,520▼ $5,664
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$20,184$14,520▼ $5,664
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,184$14,520▼ $5,664
Total Net Assets Fund Balance$20,184$14,520▼ $5,664
Total Liabilities and Net Assets / Fund Balance$20,184$14,520▼ $5,664
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
$256,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,946
Change in Net Assets
$-5,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,508
Other Expenses$102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$262,508--$262,508
Other Expenses-$102-$102
Total Functional Expenses$262,508$102$0$262,610
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 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“All Directors are members of the same family”

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

“A copy of the 990 was reviewed by the board member responsible for finances prior to filing”

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
2083124804
Address
612 North 1084 East, Jackson, ID 83350

Signing Officer

Name
Brigham R Duncan
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigham R Duncan
Formed
2015
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Cook Martin Poulson PC
Address
632 N Main St, Logan, UT 84321
Preparer
Richard K Poulson CPA
Phone
8014674450
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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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IRS990/USAddress/AddressLine1Txt0612 North 1084 East
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brigham R Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sego Lily Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEGO
ReturnHeader/Filer/EIN0474803890
ReturnHeader/Filer/PhoneNum02083124804
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/PhoneNum08014674450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Poulson CPA
ReturnHeader/ReturnTs02021-11-15T15:12:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brigham R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duncan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,520
Liabilities
$0
Net assets
$14,520
Revenue
$256,946
Expenses
$262,610
Net income
-$5,664
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