William a Siegele Foundation

990PF • Fiscal year 2021 • EIN 81-0781632

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

Organization Profile

1824 Quartz Mountain DrLarkspur, CO 80118

(719) 352-8790

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

-1881%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

12%

Faster asset growth than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2018 to 2021

No value available

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

Annualized from 2018 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

$131,603

Up $37,308 (+40%) from 2018

Net Assets

$131,603

Up $37,308 (+40%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin2nd percentile

Revenue

$464

Up $464 from 2018

Expenses

Down

$9,193

Down $3,427 (-27%) from 2018

Net Income

-$8,729

Up $3,891 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2021

Assets$131,603

Liabilities$0

Net Assets$131,603

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$464

Expenses$9,193

Net Income-$8,729

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2020 to May 31, 2021
Signed: Oct 15, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
William A Siegele Jr	President	-	$0	-	-
Diane E Siegele	Vice President	-	$0	-	-
Brian W Siegele	Secretary	-	$0	-	-
Kristen E King	Director	-	$0	-	-
Kendra M Wagner	Director	-	$0	-	-
Elena A Krier	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: William A Siegele Foundation
EIN: 81-0781632
Phone: 7193528790
Address: 1824 QUARTZ MOUNTAIN DR, LARKSPUR, CO 80118

Signing Officer

Name: William A Siegele Jr
Title: President
Phone: 7193528790
Signed: 2021-10-15

Raw XML Appendix300 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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	41
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.0000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	229
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	GMC Truck
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	IMAC Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	Printer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	William A Siegele Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Diane E Siegele
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Brian W Siegele
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Kristen E King
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	Elena A Krier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EOF
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3062
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	8158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	30324
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	6015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	7245
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	8158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6015
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2953
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	30324
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	27371
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	20055
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	2270
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	20055
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Misc. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	State Fee/Foundation Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Truck Emissions/Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Truck Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Truck Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	59
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	1810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	59
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1810
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment Advisor/Custodial Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	1
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Tax/2019-2020
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	William A Siegele Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7193528790
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	William A Siegele Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	810781632
ReturnHeader/Filer/PhoneNum	0	7193528790
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1824 QUARTZ MOUNTAIN DR
ReturnHeader/Filer/USAddress/CityNm	0	LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80118
ReturnHeader/ReturnTs	0	2021-10-15T10:04:43-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Siegele
ReturnHeader/TaxPeriodBeginDt	0	2020-06-01
ReturnHeader/TaxPeriodEndDt	0	2021-05-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $131,603
Liabilities: $0
Net assets: $131,603
Revenue: $464
Expenses: $9,193
Net income: -$8,729

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.01	$0.02	$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.57	$0.00	$1.57	$0.01	$0.07	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.43	$0.00	$1.43	$0.01	$0.01	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.00	$1.34	$0.01	$0.01	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.00	$0.09	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$0.00	$0.13	$0.13