Civic Intelligence

Sego Lily Foundation

990 • Fiscal year 2023 • EIN 47-4803890

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

203%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

87%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,770

Up $40,012 (+203%) from 2022

Net Assets

$59,770

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$365,551

Up $170,217 (+87%) from 2022

Expenses

Up

$325,539

Up $135,438 (+71%) from 2022

Net Income

Up

$40,012

Up $34,779 (+665%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$59,770
Liabilities$0
Net Assets$59,770
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$365,551
Expenses$325,539
Net Income$40,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$365,551
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$19,758$41,961▲ $22,203
Land, Buildings, and Equipment, Net-$17,809-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,758$59,770▲ $40,012
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,758$59,770▲ $40,012
Total Net Assets Fund Balance$19,758$59,770▲ $40,012
Total Liabilities and Net Assets / Fund Balance$19,758$59,770▲ $40,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,809$1,944$19,753
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$365,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,551
Change in Net Assets
$40,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,381
Grants and Similar Amounts Paid$122,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,162--$82,162
Foreign Grants$31,496--$31,496
Grants to Domestic Orgs$8,500--$8,500
Depreciation Depletion$1,944--$1,944
Other Expenses$90$205-$295
Total Functional Expenses$325,334$205$0$325,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equity Foundation InternationNacogdoches, TX3Assistance in Guatemala$8,500

International Summary

Spending
$180,064

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesProvided living supplies00$140,068
Sub-Saharan AfricaGrantmaking-00$20,450
Sub-Saharan AfricaGrantmaking-00$11,046
South AmericaGrantmaking-00$8,500
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
Yes
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, Section A, Line 2

“All Directors are members of the same family”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-15
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
15

Preparer

Firm
Cmp Pc
Address
632 N Main St, Logan, UT 84321
Preparer
Richard K Poulson CPA
Phone
4357505566
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Assisted with Funeral Expenses”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140068
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provided living supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011046
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120450
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fund Orphange
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Fund School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Afr
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0180064
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Personal contact with the heads of the organization and accounting in person of money spent.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash Basis
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0180064
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt621833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt95013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1133146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Funeral Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Educational Books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Exams
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Household Goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Health Insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Visa Fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Other Insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Medical Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt53
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt66
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt92
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance in Guatemala
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Equity Foundation Internation
IRS990ScheduleI/RecipientTable/RecipientEIN0862599751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012053 County Road 302
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nacogdoches
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075961
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Assisted with Funeral Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors are members of the same family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 was reviewed by the board member responsible for finances prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019758
IRS990/TotalAssetsEOYAmt059770
IRS990/TotalAssetsGrp/BOYAmt019758
IRS990/TotalAssetsGrp/EOYAmt059770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059770
IRS990/TotalOtherProgSrvcExpenseAmt03500
IRS990/TotalOtherProgSrvcGrantAmt03500
IRS990/TotalProgramServiceExpensesAmt0325334
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365551
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059770
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,770
Liabilities
$0
Net assets
$59,770
Revenue
$365,551
Expenses
$325,539
Net income
$40,012
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
2023Detailed filing. Detailed filing data is available for this year.$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