Civic Intelligence

Plant a Seed Foundation Inc.

990 • Fiscal year 2013 • EIN 13-4340068

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.plantaseedfoundation.org
8 Bryce Lane18940

(215) 860-8402

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,960

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,822

Down $25,862 (-54%) from 2012

Net Assets

Down

$21,822

Down $25,862 (-54%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$89,671

No earlier filing loaded for comparison.

Expenses

Up

$116,051

Up $52,298 (+82%) from 2012

Net Income

-$26,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2010: $17,634Liabilities 2010: $0Net Assets 2010: $17,6342010Assets 2011: $14,454Liabilities 2011: $0Net Assets 2011: $14,4542011Assets 2012: $47,684Liabilities 2012: $0Net Assets 2012: $47,6842012Assets 2013: $21,822Liabilities 2013: $0Net Assets 2013: $21,8222013Assets 2014: $18,602Liabilities 2014: $0Net Assets 2014: $18,6022014Assets 2015: $21,161Liabilities 2015: $0Net Assets 2015: $21,1612015Assets 2016: $26,475Liabilities 2016: $0Net Assets 2016: $26,4752016Assets 2017: $10,372Liabilities 2017: $0Net Assets 2017: $10,3722017Assets 2018: $23,080Liabilities 2018: $0Net Assets 2018: $23,0802018Assets 2019: $25,958Liabilities 2019: $0Net Assets 2019: $25,9582019Assets 2020: $29,368Liabilities 2020: $0Net Assets 2020: $29,3682020Assets 2021: $26,986Liabilities 2021: $0Net Assets 2021: $26,9862021Assets 2022: $9,891Liabilities 2022: $0Net Assets 2022: $9,8912022Assets 2023: $25,941Liabilities 2023: $0Net Assets 2023: $25,9412023Assets 2024: $12,834Liabilities 2024: $0Net Assets 2024: $12,8342024

Highlighted filing

2013

Assets$21,822
Liabilities$0
Net Assets$21,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $20,3212010Expenses 2011: $42,1802011Expenses 2012: $63,7532012Revenue 2013: $89,671Expenses 2013: $116,051Net Income 2013: -$26,3802013Revenue 2014: $106,634Expenses 2014: $109,754Net Income 2014: -$3,1202014Revenue 2015: $55,641Expenses 2015: $52,033Net Income 2015: $3,6082015Revenue 2016: $26,128Expenses 2016: $20,729Net Income 2016: $5,3992016Revenue 2017: $12,997Expenses 2017: $29,100Net Income 2017: -$16,1032017Revenue 2018: $37,785Expenses 2018: $25,077Net Income 2018: $12,7082018Revenue 2019: $47,300Expenses 2019: $44,422Net Income 2019: $2,8782019Revenue 2020: $25,918Expenses 2020: $18,423Net Income 2020: $7,4952020Revenue 2021: $39,250Expenses 2021: $41,633Net Income 2021: -$2,3832021Revenue 2022: $21,134Expenses 2022: $38,229Net Income 2022: -$17,0952022Revenue 2023: $49,574Expenses 2023: $33,523Net Income 2023: $16,0512023Revenue 2024: $12,342Expenses 2024: $29,725Net Income 2024: -$17,3832024

Highlighted filing

2013

Revenue$89,671
Expenses$116,051
Net Income-$26,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$100,513
Mission and Program Overview

Mission

To make a significant difference

To make a significant difference in the lives of children by improving their prospects and encouraging them to achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,684$21,822▼ $25,862
Total Assets$47,684$21,822▼ $25,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,684$21,822▼ $25,862
Total Net Assets Fund Balance$47,684$21,822▼ $25,862
Total Liabilities and Net Assets / Fund Balance$47,684$21,822▼ $25,862
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TuckerExecutive DirectorFT$35,960$35,960

Board Members and Trustees

NameTitle
Gene RiceCo-president
Michele RiceCo-president
Jeff CohenVice President
Lynn CohenVice President
Brian LabauDirector
Courtney RiceDirector
Douglas DealmoDirector
Kara WheelerDirector
Mackenzie RiceDirector
Monica Yant KinneyDirector
Ryan WheelerDirector
Shannon DealmoDirector
Vickie AntoliniDirector
World B FreeDirector
Linda WhitmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,616
All Other Contributions
$61,055
Change in Net Assets
$-26,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,088
Salaries, Compensation, and Employee Benefits$41,421
Other Expenses$22,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,088--$52,088
Current Officers, Directors, Trustees, and Key Employees$0$35,960$0$35,960
Occupancy$0$7,750$0$7,750
Fees for Services Accounting$0$7,500$0$7,500
Other Employee Benefits$0$2,750$0$2,750
Payroll Taxes$0$2,711$0$2,711
Fees for Services Management$0$1,630$0$1,630
Insurance$0$1,186$0$1,186
Office Expenses$0$420$0$420
Advertising$0$402$0$402
Other Expenses$0$261$0$261
All Other Expenses$0$257$0$257
Travel$0$108$0$108
Total Functional Expenses$52,088$63,963$0$116,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,458
Fundraising Direct Expenses$10,842
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4340068
Phone
2158608402

Signing Officer

Name
Michele Rice
Title
Co-president
Phone
2158608402
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rice
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
16

Preparer

Preparer
Kevin J Conner Mst CPA
Phone
2158603322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the form 990 and all”

Pt VI, Line 11B

“Supporting schedules before the form 990 is filed.”

Pt VI, Line 19

“The organization presents all documents requested”

Pt VI, Line 19

“By the public upon request at the organization headquarters.”

Pt VI, Line 2

“The organization's officers include spouses and”

Pt VI, Line 2

“Children of the board members.”

Form 990, Part IX, Line 24F

“Credit card fees 157. 0. 157. 0. Donations - united way 100. 0. 100. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02711
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE RICE
IRS990/PriorPeriodAdjustmentsAmt0518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055072
IRS990/PYOtherExpensesAmt06136
IRS990/PYOtherRevenueAmt020182
IRS990/PYRevenuesLessExpensesAmt033230
IRS990/PYSalariesCompEmpBnftPaidAmt02545
IRS990/PYTotalExpensesAmt063753
IRS990/PYTotalRevenueAmt096983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 18668.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 24517.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 31253.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 29459.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51210
IRS990ScheduleA/PublicSupportTotal170Amt0165958
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165958
IRS990ScheduleA/TotalSupportAmt0269855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL EVENT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0151
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND OFFICERS REVIEW ALL APPLICATIONS AND APPROVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 AND ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING SCHEDULES BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PRESENTS ALL DOCUMENTS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE PUBLIC UPON REQUEST AT THE ORGANIZATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS INCLUDE SPOUSES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDREN OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 157. 0. 157. 0. DONATIONS - UNITED WAY 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047684
IRS990/TotalAssetsEOYAmt021822
IRS990/TotalAssetsGrp/BOYAmt047684
IRS990/TotalAssetsGrp/EOYAmt021822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061055
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,822
Liabilities
$0
Net assets
$21,822
Revenue
$89,671
Expenses
$116,051
Net income
-$26,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.12$0.30$0.17
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.50$0.34$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.21$0.38$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.39$0.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.26$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.47$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.38$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.13$0.29$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.07$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.90$1.16$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits