Civic Intelligence

Robert Arthur Seale Foundation

990PF • Fiscal year 2014 • EIN 72-1515062

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 14, 2016

Organization Profile
3801 Creswell Avenue Unit 4Shreveport, LA 71106

(318) 424-3185

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$213,672

Down $28,461 (-12%) from 2013

Net Assets

$213,672

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$38,195

Up $5,729 (+18%) from 2013

Expenses

Up

$66,656

Up $36,476 (+121%) from 2013

Net Income

Down

-$28,461

Down $30,747 (-1345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $257,026Liabilities 2011: $02011Assets 2012: $239,847Liabilities 2012: $02012Assets 2013: $242,133Liabilities 2013: $02013Assets 2014: $213,672Liabilities 2014: $0Net Assets 2014: $213,6722014Assets 2015: $203,292Liabilities 2015: $1Net Assets 2015: $203,2922015Assets 2016: $160,519Liabilities 2016: $1Net Assets 2016: $160,5192016Assets 2017: $111,554Liabilities 2017: $0Net Assets 2017: $111,5542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$213,672
Liabilities$0
Net Assets$213,672
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $44,067Expenses 2011: $96,863Net Income 2011: -$52,7962011Revenue 2012: $73,153Expenses 2012: $90,332Net Income 2012: -$17,1792012Revenue 2013: $32,466Expenses 2013: $30,180Net Income 2013: $2,2862013Revenue 2014: $38,195Expenses 2014: $66,656Net Income 2014: -$28,4612014Revenue 2015: $38,563Expenses 2015: $48,943Net Income 2015: -$10,3802015Revenue 2016: $24,827Expenses 2016: $67,600Net Income 2016: -$42,7732016Revenue 2017: $135,152Expenses 2017: $184,117Net Income 2017: -$48,9652017Revenue 2018: $70Expenses 2018: $111,624Net Income 2018: -$111,5542018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$38,195
Expenses$66,656
Net Income-$28,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 14, 2016
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J RICHARD SEALEPresident-$0--
Filing and Contact Details

Filer

EIN
72-1515062
Phone
3184243185

Signing Officer

Name
J Richard Seale
Title
President
Phone
3184243185
Signed
2016-03-14

Preparer

Preparer
Terri L Watkins
Phone
3184243185
Raw XML Appendix316 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0J RICHARD SEALE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01995-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt11995-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt21995-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BERKSHIRE HATHAWAY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BERKSHIRE HATHAWAY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2BERKSHIRE HATHAWAY
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21114
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt129969
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt29881
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt126191
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt28767
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1185830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES- BERKSHIRE HATHAWAY CL A
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01313
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03159
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28461
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt064783
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt035036
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01313
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02316
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt062000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt066656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04656
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28461
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0213672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0242133
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0213672
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016616
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016616
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016616
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016642
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt026
IRS990PF/DistributableAmountGrp/TotalTaxAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt026
IRS990PF/FMVAssetsEOYAmt0320894
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05219
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04659
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0236914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0209013
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0316234
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0242133
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0213672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0320894
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0242133
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0213672
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0242133
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0213672
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0242133
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0213672
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0337902
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016433
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0321469
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05069
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016642
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0332833
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0337902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J RICHARD SEALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103801 CRESWELL AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode071106
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt069334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt069347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt026000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt085795
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.287050
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0332833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0337267
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.624947
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt062000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt062000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SHREVEPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode071101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10YOUNG & BELL ACCPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03184243185
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT ARTS, CULTURE, EDUCATION AND COMMUNITY DEVELOPMENT (3 ORGANIZATIONS SUPPORTED)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE SUPPORT FOR VETERANS OF THE US ARMED FORCES (2 ORGANIZATIONS SUPPORTED)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDE GOODS, SHELTER, OR CLOTHING TO INDIGENT OR DISASTER VICTIMS (4 ORGANIZATIONS SUPPORTED)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUPPORT THE MAINTENANCE OF MUSEUMS, LIBRARIES, AND OTHER HISTORIC SITES (1 ORGANIZATION SUPPORTED)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt018500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt016500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J RICHARD SEALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SOCIAL IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEELEY-SWAN COMMUNITY FOOD BANK INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SEELEY LAKE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SEELEY- SWAN MEDICAL CENTER FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14RW NORTON ART FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15CADDO COUNCIL ON AGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16PROJECT HEALING WATERS FLY FISHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17SPECIAL FORCES ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18DONORSCHOOSEORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19SENIOR JESUIT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 1344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112307 TEXAS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 25
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine133050 HIGHWAY 83 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine144747 CRESWELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151700 BUCKNER ST 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 41436
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18134 WEST 37TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19710 BARONNE ST STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SEELEY LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SEELEY LAKE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9NEW ORLEANS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode620646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode728309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode810018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode970113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016616
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247146
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047464
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045384
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0247146
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0201762
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReasonableCauseExplanation/ExplanationTxt0TO WHOM IT MAY CONCERN: WE ARE WRITING ON BEHALF OF THE ROBERT ARTHUR SEALE FOUNDATION REQUESTING PENALTY ABATEMENT OF THE FAILURE TO FILE PENALTIES BECAUSE THE TAXPAYER MEETS THE REASONABLE CAUSE AND GOOD FAITH EXCEPTION, AS STATED IN IRC 6652, FAILURE TO FILE CERTAIN INFORMATION RETURNS, REGISTRATION STATEMENTS, ETC. OUR CLIENT, THE ROBERT ARTHUR SEALE FOUNDATION, IS FILING 2013 FORM 990-PF FOR THE PERIOD ENDING SEPTEMBER 30, 2014 AFTER THE ORIGINAL DUE DATE OF FEBRUARY 16, 2015. FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED TIMELY ON FEBRUARY 16, 2015 EXTENDING THE DUE DATE OF 2013 FORM 990-PF THROUGH MAY 15, 2015. THE RETURN WAS OVER-LOOKED BY OUR FIRM UNTIL VERY RECENTLY WHEN WE DISCOVERED THE ERROR WHICH WE IMMEDIATELY CORRECTED BY PREPARING THE RETURN AND BY REVISING OUR METHODS OF DETECTING RETURNS WHICH COULD POTENTIALLY BE OVER-LOOKED, IN THIS CASE DUE TO BEING A FORM 990 HAVING A FISCAL YEAR END OF SEPTEMBER 30TH. THE REPORTS WE USED TO MONITOR UPCOMING DUE DATES DID NOT REFLECT A FORM 990-PF HAVING A FISCAL YEAR END OF SEPTEMBER 30TH. IN ADDITION, THE STAFF ACCOUNTANT WHO HAS PREPARED THE RETURN FOR THE PREVIOUS THREE YEARS IS NO LONGER WITH THE FIRM AND THEREFORE WAS NOT AVAILABLE TO CATCH THE OVER-SIGHT. OUR FIRM TAKES RESPONSIBILITY FOR THE FAILURE TO COMPLY BY FILING THE ROBERT ARTHUR SEALE FOUNDATION 2013 FORM 990-PF TIMELY, AS THE CLIENT RELIES ON US TO ENSURE THE PROPER DEADLINES ARE MET. OUR FIRM MAKES EVERY EFFORT TO COMPLY WITH FILING DEADLINES AND HAS A HISTORY OF DOING SO BARRING CIRCUMSTANCES WHICH ARE BEYOND OUR CONTROL. WE HAD SAFEGUARDS IN PLACE TO PREVENT SUCH ERROR, BUT IN THIS SITUATION THE SAFEGUARDS WERE NOT EFFECTIVE AND HAVE SINCE BEEN REVISED AND IMPLEMENTED TO AVOID A REOCCURRENCE. THIS WAS SIMPLY AN OVER-SIGHT AND NOT WILLFUL OR INTENTIONAL ON THE PART OF THE TAXPAYER OR OUR FIRM. ALL IN ALL, THE ROBERT ARTHUR SEALE FOUNDATION IS BEING ASSESSED A 3,397 PENALTY FOR FILING A LATE EXEMPT ORGANIZATION AND CERTAIN TRUST RETURN WHICH IS BEING FILED TEN MONTHS AFTER THE EXTENDED DUE DATE OF MAY 15, 2015. WE UNDERSTAND THAT THE PROPER USE OF PENALTY ASSESSMENT HELPS DETER NON-COMPLIANCE WITH TAXPAYERS. HOWEVER, WE FEEL THAT A PENALTY OF THIS MAGNITUDE BASED ON THE TAXPAYER'S HISTORY OF COMPLIANCE IS NOT BEING ADMINISTERED FAIRLY. THE TAXPAYER HAS BEEN USING OUR FIRM TO PREPARE ALL REQUIRED TAX FILINGS FOR THE ROBERT ARTHUR SEALE FOUNDATION SINCE INCEPTION IN OCTOBER OF 2001. SINCE THAT TIME WE HAVE FILED ALL REQUIRED TAX RETURNS FOR THE ROBERT ARTHUR SEALE FOUNDATION. DUE TO THE FISCAL YEAR-END OF SEPTEMBER 30TH IT IS VERY DIFFICULT FOR THE CLIENT TO KEEP TRACK OF THE DUE DATES AND EXTENDED DUE DATES OF THE FOUNDATION BEING THAT ALL OTHER RETURNS FILED BY THE FOUNDATION'S PRESIDENT ARE BASED ON CALENDAR YEAR END FILINGS. THE TAXPAYER SHOULD NOT BE SUBJECT TO THE PENALTY FOR LATE FILING EXEMPT ORGANIZATION AND CERTAIN TRUST RETURNS SINCE IT IS NOT THE IRS' INTENTION TO PENALIZE AN INNOCENT ERROR ON THE PART OF A TAXPAYER WHO STRIVES TO MAINTAIN COMPLIANCE WITH THE IRS. IN SUMMARY, THE MAJOR FACTS AND CIRCUMSTANCES RESULTING IN THE TAXPAYER'S NONCOMPLIANCE WERE THE TAXPAYER'S RELIANCE ON OUR FIRM TO MONITOR THE TIMELY FILING OF THE ROBERT ARTHUR SEALE FOUNDATION 2013 FORM 990-PF AND OUR FAILURE TO RECOGNIZE THE RETURN HAD NOT BEEN FILED MAKING THIS AN ISOLATED SINGLE EVENT OF NONCOMPLIANCE. BECAUSE THE INCIDENT THAT CAUSED THE COMPLIANCE ISSUE WAS AN ISOLATED EVENT, AND BECAUSE THE TAXPAYER AND OUR FIRM MADE IMMEDIATE EFFORTS TO COMPLY ONCE THE ERROR WAS DISCOVERED, BOTH PARTIES HAVE PROVEN THAT ORDINARY BUSINESS CARE AND PRUDENCE WERE EXERCISED. ON THE BASIS OF THIS REQUEST AND THE FACTS, LAW AND AUTHORITY SET FORTH IN IRC 6652, FAILURE TO FILE CERTAIN INFORMATION RETURNS, REGISTRATION STATEMENTS, ETC. AND IN IRM 20.1.1.3.2, REASONABLE CAUSE, PLEASE PERMIT PENALTY RELIEF FROM THE 3,397 FAILURE TO FILE PENALTY FOR FILING LATE EXEMPT ORGANIZATION AND CERT
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J RICHARD SEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184243185
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBERT ARTHUR SEALE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0721515062
ReturnHeader/Filer/PhoneNum03184243185
ReturnHeader/Filer/USAddress/AddressLine103801 CRESWELL AVENUE UNIT 4
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721021504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNG & BELL ACCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10624 TRAVIS ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0711013019
ReturnHeader/PreparerPersonGrp/PhoneNum03184243185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L WATKINS
ReturnHeader/ReturnTs02016-03-15T14:01:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,672
Liabilities
$0
Net assets
$213,672
Revenue
$38,195
Expenses
$66,656
Net income
-$28,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.12$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.35$1.84$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.68$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.39$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.38$0.67$0.28
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$0.73$0.90$0.17
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$0.44$0.97$0.53