Civic Intelligence

The Seedling Foundation of Dayton Ohio

990 • Fiscal year 2022 • EIN 31-1427991

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,939,547

Down $399,890 (-17%) from 2021

Net Assets

Down

$1,939,547

Down $399,890 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$325,958

Up $52,255 (+19%) from 2021

Expenses

Up

$264,658

Up $78,242 (+42%) from 2021

Net Income

Down

$61,300

Down $25,987 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,939,547
Liabilities$0
Net Assets$1,939,547
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$325,958
Expenses$264,658
Net Income$61,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$403,045
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.

The seedling foundation of dayton ohio is a non-profit 501c3 organization established to benefit students at a public magnet school for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,909,197$1,548,044▼ $361,153
Cash and Non-Interest-Bearing Accounts$287,254$355,601▲ $68,347
Land, Buildings, and Equipment, Net$76,048--
Savings and Temporary Cash Investments$66,938$35,902▼ $31,036
Total Assets$2,339,437$1,939,547▼ $399,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,991,321$1,595,564▼ $395,757
Net Assets Without Donor Restrictions$348,116$343,983▼ $4,133
Total Net Assets Fund Balance$2,339,437$1,939,547▼ $399,890
Total Liabilities and Net Assets / Fund Balance$2,339,437$1,939,547▼ $399,890

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,548,044--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

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

Board Members and Trustees

NameTitle
Billi Lytle EwingTrustee
Debbie Blunden-diggsTrustee
Jessica BertoloTrustee
Yvonne IsaacsTrustee
Gerry GriffithEx Officio
Liz WhippsEx Officio
Carli DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,351
Program Service Revenue
$6,071
Investment Income
$30,536
Other Revenue
$0
All Other Contributions
$289,351
Change in Net Assets
$61,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,806
Grants and Similar Amounts Paid$88,294
Other Expenses$37,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,294--$88,294
Other Salaries and Wages$69,086--$69,086
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Fees for Service Investment Mgmnt Fees-$31,003-$31,003
Payroll Taxes$9,261$459-$9,720
Fees for Services Other-$2,551-$2,551
Office Expenses-$1,811-$1,811
Fees for Services Accounting-$1,193-$1,193
Insurance-$1,000-$1,000
Total Functional Expenses$220,641$44,017$0$264,658
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 non-profits 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 available to the public upon request. The organizations website and social media pages also provide publicly dispersed contact infirmation.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David J Drerup
Title
Executive Direc
Phone
9375427380
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
50

Preparer

Firm
Swords and Williams CPAs
Address
7801 North Dixie Dr, Dayton, OH 45414-2779
Preparer
J Gary Swords
Phone
9378989196
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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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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 NON-PROFITS 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 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS WEBSITE AND SOCIAL MEDIA PAGES ALSO PROVIDE PUBLICLY DISPERSED CONTACT INFIRMATION.
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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEEDLING FOUNDATION OF DAYTON OHIO
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,547
Liabilities
$0
Net assets
$1,939,547
Revenue
$325,958
Expenses
$264,658
Net income
$61,300
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