Civic Intelligence

Sigrist Foundation C/O John W Sigrist

990PF • Fiscal year 2014 • EIN 74-2960993

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
6912 Vera LaneMercedes, TX 78570-4685

(660) 425-6376

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$392,675

Up $1,068 (+0.3%) from 2013

Net Assets

Up

$387,923

Up $352 (+0.1%) from 2013

Liabilities

Up

$4,752

Up $716 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$7,475

Down $2,525 (-25%) from 2013

Expenses

Up

$6,607

Up $3,971 (+151%) from 2013

Net Income

Down

$868

Down $6,496 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $382,381Liabilities 2010: $0Net Assets 2010: $382,3812010Assets 2011: $381,444Liabilities 2011: $5002011Assets 2012: $384,243Liabilities 2012: $4,036Net Assets 2012: $380,2072012Assets 2013: $391,607Liabilities 2013: $4,036Net Assets 2013: $387,5712013Assets 2014: $392,675Liabilities 2014: $4,752Net Assets 2014: $387,9232014Assets 2015: $392,719Liabilities 2015: $4,036Net Assets 2015: $388,6832015Assets 2016: $392,728Liabilities 2016: $4,036Net Assets 2016: $388,6922016Assets 2017: $392,799Liabilities 2017: $4,036Net Assets 2017: $388,7632017Assets 2018: $394,343Liabilities 2018: $4,036Net Assets 2018: $390,3072018Assets 2019: $392,816Liabilities 2019: $4,036Net Assets 2019: $388,7802019Assets 2020: $392,962Liabilities 2020: $4,036Net Assets 2020: $388,9262020

Highlighted filing

2014

Assets$392,675
Liabilities$4,752
Net Assets$387,923
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $2,9932010Revenue 2011: $1Expenses 2011: $1,437Net Income 2011: -$1,4362011Expenses 2012: $1,7362012Revenue 2013: $10,000Expenses 2013: $2,636Net Income 2013: $7,3642013Revenue 2014: $7,475Expenses 2014: $6,607Net Income 2014: $8682014Revenue 2015: $5,020Expenses 2015: $4,221Net Income 2015: $7992015Revenue 2016: $3,559Expenses 2016: $3,550Net Income 2016: $92016Revenue 2017: $2,355Expenses 2017: $2,284Net Income 2017: $712017Revenue 2018: $5,091Expenses 2018: $3,547Net Income 2018: $1,5442018Revenue 2019: $347Expenses 2019: $1,874Net Income 2019: -$1,5272019Revenue 2020: $1,346Expenses 2020: $1,200Net Income 2020: $1462020

Highlighted filing

2014

Revenue$7,475
Expenses$6,607
Net Income$868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR SIGRISTDirector-$0--
AUDREY M SIGRISTDirector-$0--
JAMES L SIGRISTDirector-$0--
JERRY A SIGRISTDirector-$0--
JACK D SIGRISTDirector-$0--
JOHN W SIGRISTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEASTER SEAL SOCIETYCHILD DISABILITIES501(C)(3)MCALLEN, TX, US$2,000
Paid GrantPALM VALLEY ANIMAL CENTERPREVENTION OF CRUELTY TO ANIMALS501(C)3EDINBURG, TX, US$1,925
Paid GrantMUSEUM OF SOUTH TEXAS HISTORYHISTORICAL501(C)3EDINBURG, TX, US$1,250
Paid GrantUNIVERSITY OF TEXAS PAN AMERICANEDUCATION SCHOLARSHIPS501(C)3EDINBURG, TX, US$100
Filing and Contact Details

Filer

Filer Name
Sigrist Foundation
EIN
74-2960993
Phone
6604256376
Address
6912 VERA LANE, MERCEDES, TX 78570-4685

Signing Officer

Name
James L Sigrist
Title
President
Phone
6604256376
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sigrist & Associates Pc
Address
PO BOX 186, BETHANY, MO 64424
Preparer
James L Sigrist CPA
Phone
6604256376
Raw XML Appendix317 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.

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IRS990PF/StatementsRegardingActyGrp/PhoneNum06604256376
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EASTER SEAL SOCIETY - DONATION TO SUPPORT ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PALM VALLEY ANIMAL CENTER - PREVENTION OF CRUELTY TO ANIMALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MUSEUM OF SOUTH TEXAS HISTORY - HISTORICAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0UNIVERSITY OF TEXAS PAN AMERICAN - EDUCATIONAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01925
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01250
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0100
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILD DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HISTORICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PREVENTION OF CRUELTY TO ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EASTER SEAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MUSEUM OF SOUTH TEXAS HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PALM VALLEY ANIMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF TEXAS PAN AMERICAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 N CLOSNER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22501 W TRENTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31201 W UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MCALLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EDINBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EDINBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EDINBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378539
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05275
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06607
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019070
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06607
IRS990PF/UndistributedIncomeGrp/Taxable2Amt012355
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019070
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018962
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0516
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02013 990-PF PENALTY & INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0156
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04036
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0J.R. SIGRIST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SIGRIST & ASSOCIATES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04036
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1716
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0278500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LAKEWOOD DEVELOPMENT
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1LOANS TO TEXAS ALOE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2LOANS TO SFA
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0200
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SIGRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604256376
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGRIST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN W SIGRIST
ReturnHeader/Filer/BusinessNameControlTxt0SIGR
ReturnHeader/Filer/EIN0742960993
ReturnHeader/Filer/PhoneNum06604256376
ReturnHeader/Filer/USAddress/AddressLine1Txt06912 VERA LANE
ReturnHeader/Filer/USAddress/CityNm0MERCEDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785704685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421290361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGRIST & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064424
ReturnHeader/PreparerPersonGrp/PhoneNum06604256376
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SIGRIST CPA
ReturnHeader/ReturnTs02015-05-13T14:28:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,675
Liabilities
$4,752
Net assets
$387,923
Revenue
$7,475
Expenses
$6,607
Net income
$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$0.05$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$0.10$0.03$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$0.02
2011Summary only. Only limited summary data is available for this year.$3.81$0.01$0.00$0.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.03