Civic Intelligence

Samuel Bass Foundation Inc

990PF • Fiscal year 2016 • EIN 75-2851419

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization Profile
2101 Cedar Springs Suite 1400Dallas, TX 75201

(214) 296-4981

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-475%

Higher net margin than 3% 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

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

100th percentile

8600%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$17,270

Down $1,239 (-6.7%) from 2015

Net Assets

Down

$16,129

Down $1,239 (-7.1%) from 2015

Liabilities

Flat

$1,141

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$261

Up $258 (+8600%) from 2015

Expenses

Up

$1,500

Up $1,500 from 2015

Net Income

Down

-$1,239

Down $1,242 (-41400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2016

Assets$17,270
Liabilities$1,141
Net Assets$16,129
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$261
Expenses$1,500
Net Income-$1,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Samuel Bass Foundation Inc
EIN
75-2851419
In Care Of
% BERNARD LAMARCHE
Phone
2142964981
Address
2101 CEDAR SPRINGS SUITE 1400, DALLAS, TX 75201

Signing Officer

Name
J Kyle Bass
Title
Director
Phone
2142964981
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
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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ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T11:22:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,270
Liabilities
$1,141
Net assets
$16,129
Revenue
$261
Expenses
$1,500
Net income
-$1,239
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