Civic Intelligence

Ef Von Seggern Charitable Foundation

990PF • Fiscal year 2017 • EIN 75-2304039

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization Profile
PO Box 6282Mckinney, TX 75071

(972) 369-7795

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1784%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$72,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 120.3% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

157%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,774,698

Down $6,737,237 (-79%) from 2015

Net Assets

Down

$1,774,589

Down $6,737,072 (-79%) from 2015

Liabilities

Down

$109

Down $165 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$59,829

Up $1,062,699 (+106%) from 2015

Expenses

Up

$1,127,362

Up $214,136 (+23%) from 2015

Net Income

Up

-$1,067,533

Up $848,563 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,679,265Liabilities 2011: $12011Assets 2012: $9,527,325Liabilities 2012: $6452012Assets 2013: $9,864,580Liabilities 2013: $110Net Assets 2013: $9,864,4702013Assets 2014: $10,427,764Liabilities 2014: $7Net Assets 2014: $10,427,7572014Assets 2015: $8,511,935Liabilities 2015: $274Net Assets 2015: $8,511,6612015Assets 2017: $1,774,698Liabilities 2017: $109Net Assets 2017: $1,774,5892017

Highlighted filing

2017

Assets$1,774,698
Liabilities$109
Net Assets$1,774,589
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $167,927Expenses 2011: $520,804Net Income 2011: -$352,8772011Revenue 2012: $383,174Expenses 2012: $535,758Net Income 2012: -$152,5842012Revenue 2013: $889,880Expenses 2013: $594,114Net Income 2013: $295,7662013Revenue 2014: $1,170,524Expenses 2014: $607,237Net Income 2014: $563,2872014Revenue 2015: -$1,002,870Expenses 2015: $913,226Net Income 2015: -$1,916,0962015Revenue 2017: $59,829Expenses 2017: $1,127,362Net Income 2017: -$1,067,5332017

Highlighted filing

2017

Revenue$59,829
Expenses$1,127,362
Net Income-$1,067,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LYN SHARPTrusteeFT$72,000-$72,000
ROGENE RUSSELLDirector-$900-$900
RONALD B DANIELDirector-$900-$900
CHARLES CAMPBELLDirector-$900-$900
Filing and Contact Details

Filer

Filer Name
Ef Von Seggern Charitable Foundation
EIN
75-2304039
Phone
9723697795
Address
PO BOX 6282, MCKINNEY, TX 75071

Signing Officer

Name
Joe Sharp
Title
Trustee
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Pat C Beaird CPA
Phone
9725031040
Raw XML AppendixShowing 400 of 449 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt070145
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040909
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt129236
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07984
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0108
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,698
Liabilities
$109
Net assets
$1,774,589
Revenue
$59,829
Expenses
$1,127,362
Net income
-$1,067,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$1.13$1.07
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$1.00$0.91$1.92
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.17$0.61$0.56
2013Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.89$0.59$0.30
2012Summary only. Only limited summary data is available for this year.$9.53$0.00$0.38$0.54$0.15
2011Summary only. Only limited summary data is available for this year.$9.68$0.00$0.17$0.52$0.35