Segal-Davis Family Foundation Inc

EIN 55-0759703 • Charleston, WV

810 Kanawha Boulevard EastCharleston, WV 25301

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2020

0.00x

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

<$500k nonprofits • Source year 2020

-259067%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

-82%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

No value available

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

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$5,040

Down $23,316 (-82%) from 2019

Liabilities

Flat

Flat from 2019

Net Assets

Down

$5,040

Down $23,316 (-82%) from 2019

Operations

Liabilities / Revenue66th percentile Net Margin1st percentile

Revenue

Up $409 (+102%) from 2019

Expenses

Down

$23,325

Down $992 (-4.1%) from 2019

Net Income

-$23,316

Up $1,401 (+5.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2020

Assets$5,040

Liabilities$0

Net Assets$5,040

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$9

Expenses$23,325

Net Income-$23,316

Open 2020 Filing

Filings

Most recent year

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

Open filing

Assets: $5,040
Liabilities: $0
Net assets: $5,040
Revenue: $9
Expenses: $23,325
Net income: -$23,316

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.00	$0.23	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.00	$0.24	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.51	$0.35	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.52	$0.51	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.00	$0.30	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$2.11	$1.59	$0.52
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.50	$1.43	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08		$1.30
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$1.12	$1.41	$0.29
2011Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$0.93	$1.77	$0.84

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2019 to May 31, 2020
Signed: Aug 17, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT S SEGAL	President	-	$0	-	-
ROBIN J DAVIS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Segal-davis Family Foundation Inc
EIN: 55-0759703
Phone: 3043449100
Address: 810 KANAWHA BOULEVARD EAST, CHARLESTON, WV 25301

Signing Officer

Name: Scott S Segal
Title: President
Phone: 3043449100
Signed: 2020-08-17
Discuss with paid preparer: Yes

Preparer

Firm: Woomer Nistendirk & Assoc Pllc
Address: 231 CAPITOL STREET SUITE 400, CHARLESTON, WV 25301
Preparer: Rl Nistendirk CPA
Phone: 3043422006

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE: TO RESCUE AND PROVIDE SHELTER FOR GOLDEN RETRIEVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE: TO DONATE TO SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHARITABLE: TO FURTHER EFFORTS ON BEHALF OF ABANDONED ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CHARITABLE: TO SPONSOR AND PROVIDE A CHILD THE OPPORTUNITY TO MAKE THEIR WISH COME TRUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	CHARITABLE: TO PROVIDE FOOD & CLOTHING TO THOSE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	CHARITABLE: TO SUPPORT STUDENT ACCESSIBILITY SERVICES FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ALMOST HEAVEN GOLDEN RETRIEVER RESCUE & SANCTUARY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	HEART OF GOLD MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	KANAWHA-CHARLESTON HUMANE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	UNIVERSITY OF VERMONT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO DRAWER D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	17903 S KANAWHA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1248 GREENBRIER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	707 GRANT STREET 37TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO BOX 1490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	411 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DELRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	BECKLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	PITTSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	CLARKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	26714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	25801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	25311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	152161938
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	26302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	05401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	22510
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	853
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	21564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	32152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	48727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	25587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	152837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	152837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	150119
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	22089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	21564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	32152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	48727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	25587
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	22942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	22089
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	302956
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	280867
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	50
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	50
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT S SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3043449100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SEGAL-DAVIS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SEGA
ReturnHeader/Filer/EIN	0	550759703
ReturnHeader/Filer/PhoneNum	0	3043449100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	810 KANAWHA BOULEVARD EAST
ReturnHeader/Filer/USAddress/CityNm	0	CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WV
ReturnHeader/Filer/USAddress/ZIPCd	0	25301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550778381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WOOMER NISTENDIRK & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	231 CAPITOL STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	25301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3043422006
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RL NISTENDIRK CPA
ReturnHeader/ReturnTs	0	2020-08-17T14:49:19-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-06-01
ReturnHeader/TaxPeriodEndDt	0	2020-05-31
ReturnHeader/TaxYr	0	2019

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