Civic Intelligence

The Seedling Foundation of Dayton Ohio

990 • Fiscal year 2020 • EIN 31-1427991

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,880,544

Down $6,364 (-0.3%) from 2019

Net Assets

Down

$1,880,544

Down $6,364 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$181,889

Down $201,527 (-53%) from 2019

Expenses

Down

$260,104

Down $218,675 (-46%) from 2019

Net Income

Up

-$78,215

Up $17,148 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,880,544
Liabilities$0
Net Assets$1,880,544
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$181,889
Expenses$260,104
Net Income-$78,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$181,889
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$1,502,638$1,547,927▲ $45,289
Cash and Non-Interest-Bearing Accounts$241,836$190,715▼ $51,121
Land, Buildings, and Equipment, Net$76,048$76,048→ $0
Savings and Temporary Cash Investments$66,386$65,854▼ $532
Total Assets$1,886,908$1,880,544▼ $6,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,553,550$1,527,946▼ $25,604
Net Assets Without Donor Restrictions$333,358$352,598▲ $19,240
Total Net Assets Fund Balance$1,886,908$1,880,544▼ $6,364
Total Liabilities and Net Assets / Fund Balance$1,886,908$1,880,544▼ $6,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,838-$60,838
Land$15,210-$15,210
Investment Program Related Org$1,547,927--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dave DrerupExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Cissy MatthewsCo President
Kevin TunstallCo President
Billi Lytle EwingTrustee
Debbie Blunden-diggsTrustee
Jessica BertoloTrustee
John LynnTrustee
Jon SebalyTrustee
Yvonne IsaacsTrustee
Carli DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,064
Program Service Revenue
$23,683
Investment Income
$26,142
Other Revenue
$0
All Other Contributions
$129,110
Change in Net Assets
$-78,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,003
Grants and Similar Amounts Paid$105,028
Other Expenses$35,073
Total Fundraising Expense$3,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,028--$105,028
Current Officers, Directors, Trustees, and Key Employees$40,200$19,800-$60,000
Other Salaries and Wages$51,475--$51,475
Fees for Service Investment Mgmnt Fees-$25,546-$25,546
Payroll Taxes$7,013$1,515-$8,528
Office Expenses-$3,788-$3,788
Fees for Services Other-$2,356-$2,356
Other Expenses--$1,102$1,102
Total Functional Expenses$203,716$53,005$3,383$260,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stivers High School DaytonDayton, OH-Support of Progs of Arts Magnet School$105,028
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
Yes
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
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 it to the appropriate board members for review”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“A selection of board members examines executive director compensation at time of hire in comparison to external information for similar organizations and local nonprofits while considering the organizations available and budgeted funds. Performance reviews are conducted annually. Changes to compensation are also determined with regard to available and budgeted funds and/or changes in executive directors duties.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are availbale to the public upon request. The organizations website and social media pages also provide publicly dispersed contact information.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Drerup
Title
Executive Direc
Phone
9374799498
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
100

Preparer

Firm
Ellen S Fodge CPA LLC
Address
356 CLARANNA AVE, Dayton, OH 45419
Preparer
Ellen S Fodge CPA
Phone
9372993816
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments for timing differences for cash basis 990 report. $5395”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF PROPERTY NEAR TO STIVERS SCHOOL FOR THE ARTS FOR MULTIPLE PURPOSES: SPECIAL EVENT AND GALLERY SPACE FOR PERFORMANCES, EXHIBITIONS, GUEST LECTURERS IN COLLABORATION WITH LOCAL UNIVERSITIES AND ARTS COMMUNITY. INSTRUCTIONAL SPACE FOR TEACHERS, HOUSING FOR UNIVERSITY STUDENT INTERNSHIPS, VISITING ARTISTS, PROFESSORS, INSTRUCTORS FOR ART ENRICHMENT OPPORTUNITIES AND CULTURE EXCHANGES. TO PROVIDE OFFICE SPACE FOR SEEDLING FOUNDATION. SUBSTANTIAL RENOVATION WILL BE REQUIRED PRIOR TO USE.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt065854
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01747289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523356
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03636
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526992
IRS990ScheduleA/Total509Grp/TotalAmt03552044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01766077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03644178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01547927
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAYTON FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt015210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076048
IRS990ScheduleD/TotalBookValueProgramRltdAmt01547927
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0105028
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt098688
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ALLOCATED STAFFPAYROLL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGS OF ARTS MAGNET SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STIVERS HIGH SCHOOL DAYTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01313 E 5TH ST
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO DISTRIBUTES IT TO THE APPROPRIATE BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONFLICT OF INTEREST DISCLOSURES ARE SUBMITTED TO STAFF AND PERIODICALLY REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SELECTION OF BOARD MEMBERS EXAMINES EXECUTIVE DIRECTOR COMPENSATION AT TIME OF HIRE IN COMPARISON TO EXTERNAL INFORMATION FOR SIMILAR ORGANIZATIONS AND LOCAL NONPROFITS WHILE CONSIDERING THE ORGANIZATIONS AVAILABLE AND BUDGETED FUNDS. PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY. CHANGES TO COMPENSATION ARE ALSO DETERMINED WITH REGARD TO AVAILABLE AND BUDGETED FUNDS AND/OR CHANGES IN EXECUTIVE DIRECTORS DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILBALE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS WEBSITE AND SOCIAL MEDIA PAGES ALSO PROVIDE PUBLICLY DISPERSED CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS FOR TIMING DIFFERENCES FOR CASH BASIS 990 REPORT. $5395
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01880544
IRS990/TotalAssetsGrp/BOYAmt01886908
IRS990/TotalAssetsGrp/EOYAmt01880544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132064
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01886908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01880544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203716
IRS990/TotalProgramServiceRevenueAmt023683
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,544
Liabilities
$0
Net assets
$1,880,544
Revenue
$181,889
Expenses
$260,104
Net income
-$78,215
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