Civic Intelligence

The Seale Foundation

990PF • Fiscal year 2022 • EIN 47-5320095

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$11,003

Down $246,161 (-96%) from 2021

Net Assets

Down

$11,003

Down $246,161 (-96%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Up

$772,791

Up $202,372 (+35%) from 2021

Expenses

Up

$1,018,952

Up $341,842 (+50%) from 2021

Net Income

Down

-$246,161

Down $139,470 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,750,064Liabilities 2015: $02015Assets 2017: $3,093,437Liabilities 2017: $0Net Assets 2017: $3,093,4372017Assets 2019: $1,158,474Liabilities 2019: $1Net Assets 2019: $1,158,4742019Assets 2020: $363,855Liabilities 2020: $1Net Assets 2020: $363,8552020Assets 2021: $257,164Liabilities 2021: $1Net Assets 2021: $257,1642021Assets 2022: $11,003Liabilities 2022: $1Net Assets 2022: $11,0032022Assets 2023: $3,444Liabilities 2023: $1Net Assets 2023: $3,4442023Assets 2024: $77Liabilities 2024: $0Net Assets 2024: $772024

Highlighted filing

2022

Assets$11,003
Liabilities$1
Net Assets$11,003
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,000,064Expenses 2015: $250,000Net Income 2015: $2,750,0642015Revenue 2017: $195,384Expenses 2017: $338,680Net Income 2017: -$143,2962017Revenue 2019: $165,499Expenses 2019: $1,528,580Net Income 2019: -$1,363,0812019Revenue 2020: $108,023Expenses 2020: $902,642Net Income 2020: -$794,6192020Revenue 2021: $570,419Expenses 2021: $677,110Net Income 2021: -$106,6912021Revenue 2022: $772,791Expenses 2022: $1,018,952Net Income 2022: -$246,1612022Revenue 2023: $25,574Expenses 2023: $33,133Net Income 2023: -$7,5592023Revenue 2024: $1,665Expenses 2024: $5,032Net Income 2024: -$3,3672024

Highlighted filing

2022

Revenue$772,791
Expenses$1,018,952
Net Income-$246,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyssa SealeVP-$0--
RH SealePres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Seale Foundation
EIN
47-5320095
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
robert h seale III
Title
president
Phone
8008391754
Signed
2023-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix347 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.

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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum131
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum141
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum151
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum161
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum171
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum181
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum191
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt040779
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt136122
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt233317
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt334404
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt446340
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt535590
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt638282
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt741169
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt827786
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt935463
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1047236
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1136405
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1239757
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1342210
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1433426
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1541835
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1643250
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1740139
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1850645
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1934991
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MICROSOFT CORP MSFT, 144 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1INTEL CORP INTC, 813 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2D R HORTON DHI, 468 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3COMCAST CORP CMCSA, 845 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4WAL-MART STORES INC WMT, 300 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5QUALCOMM INC QCOM, 248 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6UNITED PARCEL SERVICE UPS, 208 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7TEXAS INSTRUMENTS INC TXN, 238 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8AVERY DENNISON CORP AVY, 152 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9HOME DEPOT INC HD, 116 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc10UNITEDHEALTH GROUP INC UNH, 92 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11LOWES COMPANIES INC LOW, 181 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12CVS CAREMARK CORP CVS, 405 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc13APPLE INC AAPL, 261 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14SYNAPTICS INC SYNA, 218 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15DAVITA HEALTHCARE PARTNERS INC DVA, 383 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc16UNITED RENTALS INC URI, 136 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc17SELECT SECTOR SPDR ENERGY FUND XLE, 526 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc18LPL FINANCIAL HOLDINGS INC LPLA, 263 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc19COMMUNICATION SVCS SLCT SCTR SPDR FD XLC, 581 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt132022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt142022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt152022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt162022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt172022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt182022-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt192022-04-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2022, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,000,000. This amount represents 25% or more of the Foundation's net assets of $257,164 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2022. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01027
TaxesSchedule/TaxesDetail/Amt02900
TaxesSchedule/TaxesDetail/Amt12100
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2022
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2021
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0robert h seale III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Seale Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0475320095
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-04-18T11:24:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0robert h
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0seale III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,003
Liabilities
$1
Net assets
$11,003
Revenue
$772,791
Expenses
$1,018,952
Net income
-$246,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.77$1.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.57$0.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.11$0.90$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$1.53$1.36
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.20$0.34$0.14
2015Summary only. Only limited summary data is available for this year.$2.75$0.00$3.00$0.25$2.75