Civic Intelligence

Saffron Trust Womens Foundation

EIN 83-1828198 • 501(c)3 • Round Rock, TX

Pub. 78 Eligible990-N Coverage

Profile

Healthcare and feeding families

2800 Sunrise RoadRound Rock, TX 78664

www.saffrontrust.org

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Balance Sheet

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations

Revenue

Up

$247,192

Up $2,106 (+0.9%) from 2022

Expenses

Up

$247,192

Up $2,106 (+0.9%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

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

$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $171,203Expenses 2021: $171,203Net Income 2021: $02021Revenue 2022: $245,086Expenses 2022: $245,086Net Income 2022: $02022Revenue 2023: $247,192Expenses 2023: $247,192Net Income 2023: $02023

Highlighted filing

2023

Revenue$247,192
Expenses$247,192
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$247,192
Expenses
$247,192
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$2.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.71$1.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$247,192
Mission and Program Overview

Mission

Healthcare and feeding families

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phyllis EveretteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$247,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,192
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,402
Salaries, Compensation, and Employee Benefits$35,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$30,646
Other Salaries and Wages---$26,431
Office Expenses---$15,194
Payroll Taxes---$9,359
All Other Expenses---$4,278
Fees for Services Accounting---$3,400
Other Expenses---$2,050
Travel---$1,563
Insurance---$1,409
Fees for Services Other---$1,167
Total Functional Expenses$0$0$0$247,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Upon request documents will be provided”

Filing and Contact Details

Filer

Filer Name
Saffron Trust Womens Foundation
EIN
83-1828198
Phone
9736986122
Address
2800 SUNRISE ROAD, ROUND ROCK, TX 78664

Signing Officer

Name
Phyllis Everette
Title
CEO
Phone
9736986122
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Everette
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Lady Ii Union County
Address
218 N WOOD AVE SUITE 1, LINDEN, NJ 07036
Preparer
Sharice Frazile
Phone
9083498057
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Upon requests documents will be provided”

PART IX, LINE 24E

“OTHER BUSINESS EXPENSES”

PART IX, LINE 11G

“PAYROLL PROCESSING FEES”

Raw XML Appendix260 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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IRS990/NoListedPersonsCompensatedInd0X
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