Civic Intelligence

Sigrist Foundation C/O John W Sigrist

990PF • Fiscal year 2016 • EIN 74-2960993

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 1330Mercedes, TX 78570-4685

(956) 357-0253

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$392,728

Up $9 (+0.0%) from 2015

Net Assets

Up

$388,692

Up $9 (+0.0%) from 2015

Liabilities

Flat

$4,036

Flat from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Down

$3,559

Down $1,461 (-29%) from 2015

Expenses

Down

$3,550

Down $671 (-16%) from 2015

Net Income

Down

$9

Down $790 (-99%) from 2015

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

2016

Assets$392,728
Liabilities$4,036
Net Assets$388,692
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$3,559
Expenses$3,550
Net Income$9
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L SIGRISTChairman-$0--
JERRY A SIGRISTDirector-$0--
JACK D SIGRISTDirector-$0--
JOHN W SIGRISTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sigrist Foundation
EIN
74-2960993
Phone
9563570253
Address
PO BOX 1330, MERCEDES, TX 78570-4685

Signing Officer

Name
John W Sigrist
Title
Secretary
Phone
9565655102
Signed
2017-05-15
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 Appendix270 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03550
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06723
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06723
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08834
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04036
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0J.R. SIGRIST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04036
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0278500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LAKEWOOD DEVELOPMENT
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W SIGRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09565655102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGRIST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN W SIGRIST
ReturnHeader/Filer/BusinessNameControlTxt0SIGR
ReturnHeader/Filer/EIN0742960993
ReturnHeader/Filer/PhoneNum09563570253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1330
ReturnHeader/Filer/USAddress/CityNm0MERCEDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785704685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C2083DE71B5F9F1C03952AAD3765E65A71E2382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB4B0BD53A65442E1BF09AF3F73024BA6A3C097
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SIGRIST CPA
ReturnHeader/ReturnTs02017-05-15T13:02:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,728
Liabilities
$4,036
Net assets
$388,692
Revenue
$3,559
Expenses
$3,550
Net income
$9
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