Civic Intelligence

Samuel Bass Foundation Inc

EIN 75-2851419 • Dallas, TX

2305 Cedar Springs Road Suite 400Dallas, TX 75201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,827 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $4,827 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$4,827

Down $6,485 (-57%) from 2017

Net Income

Up

-$4,827

Up $6,485 (+57%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $8,433Liabilities 2010: $1,141Net Assets 2010: $7,2922010Assets 2011: $8,002Liabilities 2011: $1,1412011Assets 2012: $8,003Liabilities 2012: $1,1412012Assets 2013: $20,004Liabilities 2013: $1,1412013Assets 2014: $18,506Liabilities 2014: $1,141Net Assets 2014: $17,3652014Assets 2015: $18,509Liabilities 2015: $1,141Net Assets 2015: $17,3682015Assets 2016: $17,270Liabilities 2016: $1,141Net Assets 2016: $16,1292016Assets 2017: $4,827Liabilities 2017: $0Net Assets 2017: $4,8272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $5,0002010Revenue 2011: $160Expenses 2011: $0Net Income 2011: $1602011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $15,002Expenses 2013: $3,000Net Income 2013: $12,0022013Revenue 2014: $1Expenses 2014: $1,500Net Income 2014: -$1,4992014Revenue 2015: $3Expenses 2015: $0Net Income 2015: $32015Revenue 2016: $261Expenses 2016: $1,500Net Income 2016: -$1,2392016Revenue 2017: $0Expenses 2017: $11,312Net Income 2017: -$11,3122017Revenue 2018: $0Expenses 2018: $4,827Net Income 2018: -$4,8272018

Highlighted filing

2018

Revenue$0
Expenses$4,827
Net Income-$4,827
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$4,827
Net income
-$4,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.83$4.83
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.00$11.3$11.3
2016Detailed filing. Detailed filing data is available for this year.$17.3$1.14$16.1$0.26$1.50$1.24
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.14$17.4$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$18.5$1.14$17.4$0.00$1.50$1.50
2013Summary only. Only limited summary data is available for this year.$20.0$1.14$15.0$3.00$12.0
2012Summary only. Only limited summary data is available for this year.$8.00$1.14$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$8.00$1.14$0.16$0.00$0.16
2010Detailed filing. Detailed filing data is available for this year.$8.43$1.14$7.29$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J KYLE BASSManager-$0--
Filing and Contact Details

Filer

Filer Name
Samuel Bass Foundation Inc
EIN
75-2851419
Phone
2142964981
Address
2305 CEDAR SPRINGS ROAD SUITE 400, DALLAS, TX 75201

Signing Officer

Name
J Kyle Bass
Title
Director
Phone
2142964981
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201
Preparer
John Collins Iii
Phone
2149991400
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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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09534
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE SAMUEL BASS FOUNDATION, INC. HAS TERMINATED UNDER SECTION 507(B)(1)(A). THERE HAVE NOT BEEN EITHER WILLFUL, REPEATED ACTS (OR FAILURE TO ACT) OR A WILLFUL AND FLAGRANT ACT (OR FAILURE TO ACT) GIVING RISE TO LIABILITY FOR TAX UNDER CHAPTER 42. ALL RIGHTS, TITLES, AND INTERESTS IN NET ASSETS HAVE BEEN DISTRIBUTED. ALL ASSETS WERE DISTRIBUTED TO A PUBLIC CHARITY AS DESCRIBED IN SECTION 170(B)(1)(A)(I)-(VI) WHICH HAS OPERATED FOR A CONTINUOUS PERIOD OF AT LEAST 60 MONTHS. THERE WERE NO ASSETS LEFT FOR DISTRIBUTIONS TO OTHER RECEIPIENTS. AN EXPLANATION OF THE NATURE AND FAIR MARKET VALUE OF ASSETS DISTRIBUTED IS NOT APPLICABLE.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK WIRE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J KYLE BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02142964981
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL BASS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0752851419
ReturnHeader/Filer/PhoneNum02142964981
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 CEDAR SPRINGS ROAD SUITE 400
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AE3A313C6C766CE0F8785C01B6C96B8CE7BDDF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.150.21
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N PEARL STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:31:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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