Civic Intelligence

Seal Foundation

990EZ • Fiscal year 2018 • EIN 36-4751423

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

28241 Crown Valley Pkwy Ste F 625Laguna Niguel, CA 92677

(650) 685-8768

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$123,883

Up $47,022 (+61%) from 2017

Net Assets

Up

$122,044

Up $47,022 (+63%) from 2017

Liabilities

Flat

$1,839

Flat from 2017

Revenue

Down

$66,357

Down $15,446 (-19%) from 2017

Expenses

Down

$19,335

Down $15,320 (-44%) from 2017

Net Income

Down

$47,022

Down $126 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $8,850Liabilities 2015: $720Net Assets 2015: $8,1302015Assets 2016: $29,713Liabilities 2016: $1,839Net Assets 2016: $27,8742016Assets 2017: $76,861Liabilities 2017: $1,839Net Assets 2017: $75,0222017Assets 2018: $123,883Liabilities 2018: $1,839Net Assets 2018: $122,0442018Assets 2019: $134,003Liabilities 2019: $1,839Net Assets 2019: $132,1642019Assets 2020: $138,928Liabilities 2020: $1,840Net Assets 2020: $137,0882020Assets 2022: $127,967Liabilities 2022: $1,840Net Assets 2022: $126,1272022Assets 2023: $117,538Liabilities 2023: $1,840Net Assets 2023: $115,6982023Assets 2024: $110,275Liabilities 2024: $1,840Net Assets 2024: $108,4352024

Highlighted filing

2018

Assets$123,883
Liabilities$1,839
Net Assets$122,044

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $28,440Expenses 2015: $20,560Net Income 2015: $7,8802015Revenue 2016: $46,765Expenses 2016: $27,021Net Income 2016: $19,7442016Revenue 2017: $81,803Expenses 2017: $34,655Net Income 2017: $47,1482017Revenue 2018: $66,357Expenses 2018: $19,335Net Income 2018: $47,0222018Revenue 2019: $28,879Expenses 2019: $18,759Net Income 2019: $10,1202019Revenue 2020: $95,524Expenses 2020: $90,600Net Income 2020: $4,9242020Revenue 2022: $3,338Expenses 2022: $1,569Net Income 2022: $1,7692022Revenue 2023: $23,616Expenses 2023: $34,045Net Income 2023: -$10,4292023Revenue 2024: $13,394Expenses 2024: $20,657Net Income 2024: -$7,2632024

Highlighted filing

2018

Revenue$66,357
Expenses$19,335
Net Income$47,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$66,357
Mission and Program Overview

Mission

Organize and operate exclusively for purposes of charity and community services engaged in assisting children and their families who need special attention and help on welfare, health, education, and dignity of life throughout diversified and mixed culture communities.

Program Services

DescriptionGrantsExpenses
Donations made to American Legion, SOCN, AALEAD, to support needed families and children.-$16,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX WUCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Seal Foundation
EIN
36-4751423
Phone
6506858768
Address
28241 CROWN VALLEY PKWY STE F 625, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Rex Wu
Title
CFO
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Charles & Associates
Address
122 2nd Ave Ste 218, San Mateo, CA 94401-3856
Preparer
Charles Zhi
Phone
6506858768
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: SOCN | Donee's Address: 2201 Encinal Ave Alameda CA 94051 | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $1605

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1839 Payable to Officers, Directors, Etc. - Ending $1839

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0REX WU
IRS990EZ/BooksInCareOfDetail/PhoneNum06506858768
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076861
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IRS990EZ/ContributionsGiftsGrantsEtcAmt066357
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075022
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01605
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019335
IRS990EZ/TotalRevenueAmt066357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224365
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SOCN | Donee's Address: 2201 Encinal Ave Alameda CA 94051 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $1839 Payable to Officers, Directors, Etc. - Ending $1839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX WU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0364751423
ReturnHeader/Filer/PhoneNum06506858768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0944013856
ReturnHeader/PreparerPersonGrp/PhoneNum06506858768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Zhi
ReturnHeader/ReturnTs02019-11-06T20:50:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings