Civic Intelligence

The Seedling Foundation of Dayton Ohio

990 • Fiscal year 2016 • EIN 31-1427991

Jul 01, 2015 to Jun 30, 2016 • Filed on May 30, 2017

Organization ProfileWWW.THESEEDLINGS.ORG
PO Box 1858Dayton, OH 45401

(937) 542-7380

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,684,256

Up $1,376,174 (+447%) from 2015

Net Assets

Up

$1,684,256

Up $1,376,174 (+447%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$1,766,077

Up $1,238,763 (+235%) from 2015

Expenses

Down

$427,639

Down $145,897 (-25%) from 2015

Net Income

Up

$1,338,438

Up $1,384,660 (+2996%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $201,203Liabilities 2013: $30Net Assets 2013: $201,1732013Assets 2014: $355,397Liabilities 2014: $30Net Assets 2014: $355,3672014Assets 2015: $308,082Liabilities 2015: $0Net Assets 2015: $308,0822015Assets 2016: $1,684,256Liabilities 2016: $0Net Assets 2016: $1,684,2562016Assets 2017: $2,014,748Liabilities 2017: $0Net Assets 2017: $2,014,7482017Assets 2018: $1,872,424Liabilities 2018: $0Net Assets 2018: $1,872,4242018Assets 2019: $1,886,908Liabilities 2019: $0Net Assets 2019: $1,886,9082019Assets 2020: $1,880,544Liabilities 2020: $0Net Assets 2020: $1,880,5442020Assets 2021: $2,339,437Liabilities 2021: $0Net Assets 2021: $2,339,4372021Assets 2022: $1,939,547Liabilities 2022: $0Net Assets 2022: $1,939,5472022Assets 2023: $2,077,923Liabilities 2023: $0Net Assets 2023: $2,077,9232023

Highlighted filing

2016

Assets$1,684,256
Liabilities$0
Net Assets$1,684,256
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $342,7422013Revenue 2014: $533,300Expenses 2014: $393,701Net Income 2014: $139,5992014Revenue 2015: $527,314Expenses 2015: $573,536Net Income 2015: -$46,2222015Revenue 2016: $1,766,077Expenses 2016: $427,639Net Income 2016: $1,338,4382016Revenue 2017: $665,927Expenses 2017: $466,261Net Income 2017: $199,6662017Revenue 2018: $301,444Expenses 2018: $604,719Net Income 2018: -$303,2752018Revenue 2019: $383,416Expenses 2019: $478,779Net Income 2019: -$95,3632019Revenue 2020: $181,889Expenses 2020: $260,104Net Income 2020: -$78,2152020Revenue 2021: $273,703Expenses 2021: $186,416Net Income 2021: $87,2872021Revenue 2022: $325,958Expenses 2022: $264,658Net Income 2022: $61,3002022Revenue 2023: $312,651Expenses 2023: $335,037Net Income 2023: -$22,3862023

Highlighted filing

2016

Revenue$1,766,077
Expenses$427,639
Net Income$1,338,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,766,077
Mission and Program Overview

Mission

The seedling foundation is a non-profit 501c3 organization establishedto benefit students at a public magnet school for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$1,281,347-
Cash and Non-Interest-Bearing Accounts$58,708$336,254▲ $277,546
Savings and Temporary Cash Investments$249,374$66,655▼ $182,719
Total Assets$308,082$1,684,256▲ $1,376,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,317,633-
Unrestricted Net Assets$308,082$366,623▲ $58,541
Total Net Assets Fund Balance$308,082$1,684,256▲ $1,376,174
Total Liabilities and Net Assets / Fund Balance$308,082$1,684,256▲ $1,376,174

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,281,347--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dave DrerupExecutive Director$60,000$60,000

Board Members and Trustees

NameTitle
Bill PflaumPast President
Karen Wick-gagnetPresident
Jessica BertoloVice President
Billi Lytle EwingTrustee
Debbie Blunden-diggsTrustee
Jan BalbachTrustee
John LynnTrustee
Jon SebalyTrustee
Kevin BusarowTrustee
Kevin TunstallTrustee
Shannon IsomTrustee
Yvonne IsaacsTrustee
Toni HudsonSecretary
Jen HaldemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,289
Program Service Revenue
$7,136
Investment Income
$11,652
Other Revenue
$0
All Other Contributions
$1,650,832
Change in Net Assets
$1,338,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,533
Salaries, Compensation, and Employee Benefits$141,472
Other Expenses$57,634
Total Fundraising Expense$25,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,533--$228,533
Other Salaries and Wages$86,737$29,676-$116,413
Advertising--$25,205$25,205
Fees for Service Investment Mgmnt Fees-$19,815-$19,815
Current Officers, Directors, Trustees, and Key Employees-$15,006-$15,006
Payroll Taxes$6,635$3,418-$10,053
Office Expenses-$9,289-$9,289
Fees for Services Other-$1,847-$1,847
Insurance-$905-$905
Other Expenses-$573-$573
Total Functional Expenses$321,905$80,529$25,205$427,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Seat$47,735$47,735-$47,735
Savor Sunday$13,899$13,899-$13,899
Total Events$96,457$96,457-$96,457
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
Yes
Backup withholding compliance
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
Yes
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

Form 990 governing body review Part VI line 11

“Form 990 is provided to the executive director who distributes to appropriate board members for review.”

Conflict of interest policy compliance Part VI line 12C

“Board conflict of interest disclosures are submitted to staff and reviewed periodically.”

CEO executive director top management comp Part VI line 15A

“A selection of board members examines executive director compensation at time of hiring in comparison to previous directors wages and external information for similar organizations with consideration for the organizations available funds. Performance reviews are expected periodically.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are available to the public upon request. The organizations website provides publicly available contact information.”

Filing and Contact Details

Filer

Filer Name
Seedling Foundation
EIN
31-1427991
Address
PO BOX 1858, DAYTON, OH 45401

Signing Officer

Name
Dave Drerup
Title
Executive Direc
Phone
9374799498
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wick-gagnet
Formed
1995
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
23
Volunteers
50

Preparer

Firm
Ellen S Fodge CPA LLC
Address
356 CLARANNA AVE, Dayton, OH 45419
Preparer
Ellen S Fodge CPA
Phone
9372993816
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT PROVIDED FOR SCHOLARSHIPS IN VISUAL AND PERFORMING ARTS FOR STUDENTS TO ATTEND SUMMER INTENSIVES OR CAMPS AT PLACES SUCH AS INTERLOCHEN ACADEMY FOR THE ARTS AND CERTAIN COLLEGES AND UNIVERSITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE PROVIDED TO THE MAGNET SCHOOL OF TEH ARTS FOR EXTENSIVE RENOVATION OF ITS AUDITORIUM TO BECOME NOT ONLY A PERFORMANCE CENTER BUT ALSO A MULTI-USE COMMUNITY FACILITY. RENOVATIONS INCLUDE MAJOR RECONSTRUCTION, NEW SEATING, PAINTING, NEW LIGHTING, CURTAINS, SOUND EQUIPMENT, MULTI-MEDIA RECORDING AND DIGITAL ARCHIVING EQUIPMENT.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012978
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAVOR SUNDAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO DISTRIBUTES TO APPROPRIATE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONFLICT OF INTEREST DISCLOSURES ARE SUBMITTED TO STAFF AND REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SELECTION OF BOARD MEMBERS EXAMINES EXECUTIVE DIRECTOR COMPENSATION AT TIME OF HIRING IN COMPARISON TO PREVIOUS DIRECTORS WAGES AND EXTERNAL INFORMATION FOR SIMILAR ORGANIZATIONS WITH CONSIDERATION FOR THE ORGANIZATIONS AVAILABLE FUNDS. PERFORMANCE REVIEWS ARE EXPECTED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS WEBSITE PROVIDES PUBLICLY AVAILABLE CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt01747289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,684,256
Liabilities
$0
Net assets
$1,684,256
Revenue
$1,766,077
Expenses
$427,639
Net income
$1,338,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.31$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.33$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.27$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.30$0.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.77$0.43$1.34
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.53$0.39$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.34