Civic Intelligence

Mary Seau Traumatic Encephalopathy Foundation

EIN 47-4880055 • 501(c)3 • San Diego, CA

Profile

Medical Treatment

4246 37th StreetSan Diego, CA 92105-0000

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

3rd percentile

-1401%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$2,031

Down $370 (-22%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$145

Down $1,855 (-93%) from 2016

Expenses

Down

$2,176

Down $1,485 (-41%) from 2016

Net Income

Down

-$2,031

Down $370 (-22%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$1.0K-$2.0K-$3.0KAssets 2015: $0Net Assets 2015: -$1,3922015Assets 2016: $0Net Assets 2016: -$1,6612016Assets 2017: $0Net Assets 2017: -$2,0312017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets-$2,031
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2015: $1,4022015Revenue 2016: $2,000Expenses 2016: $3,661Net Income 2016: -$1,6612016Revenue 2017: $145Expenses 2017: $2,176Net Income 2017: -$2,0312017

Highlighted filing

2017

Revenue$145
Expenses$2,176
Net Income-$2,031
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,031
Revenue
$145
Expenses
$2,176
Net income
-$2,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$2,031$145$2,176$2,031
2016Detailed filing. Detailed filing data is available for this year.$0$1,661$2,000$3,661$1,661
2015Detailed filing. Detailed filing data is available for this year.$0$1,392$1,402
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$145
Mission and Program Overview

Mission

Medical Treatment

Program Services

DescriptionGrantsExpenses
Treat Medical Patients--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mary Seau Traumatic Encephalopathy Foundation
EIN
47-4880055
Phone
7606726057
Address
4246 37th Street, San Diego, CA 92105-0000

Signing Officer

Name
Mary Seau
Title
CEO
Signed
2018-07-12
Discuss with paid preparer
No

Preparer

Firm
R&R Financial Services
Address
6739 Mezin Way, San Diego, CA 92114
Preparer
Raymond Rowe
Phone
7607220512
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,257”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Equipment Expense 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Exp. 181”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Seau
IRS990EZ/BooksInCareOfDetail/PhoneNum07606726057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04246 37th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Mary Seau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical Treatment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treat Medical Patients
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02176
IRS990EZ/TotalRevenueAmt0145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Equipment Expense 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Exp. 181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Seau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Seau Traumatic Encephalopathy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0474880055
ReturnHeader/Filer/PhoneNum07606726057
ReturnHeader/Filer/USAddress/AddressLine1Txt04246 37th Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921050000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F55A6E359DF9DA292E9F9055749EB8ACE0DA6E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F55A6E359DF9DA292E9F9055749EB8ACE0DA6E16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.77.20.198
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06739 Mezin Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092114
ReturnHeader/PreparerPersonGrp/PhoneNum07607220512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Rowe
ReturnHeader/ReturnTs02018-07-12T12:19:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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