Civic Intelligence

George E Seay III Foundation

990T • Fiscal year 2022 • EIN 73-1645127

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
2626 Cole Ave Ste 700Dallas, TX 75204

(214) 752-7244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,339,623Liabilities 2011: $02011Assets 2012: $9,683,891Liabilities 2012: $3,9522012Assets 2013: $9,544,057Liabilities 2013: $270,0852013Assets 2014: $8,437,717Liabilities 2014: $211,2052014Assets 2015: $6,789,800Liabilities 2015: $213,1182015Assets 2017: $5,195,442Liabilities 2017: $212,513Net Assets 2017: $4,982,9292017Assets 2018: $4,032,391Liabilities 2018: $242,640Net Assets 2018: $3,789,7512018Assets 2019: $4,324,439Liabilities 2019: $391,059Net Assets 2019: $3,933,3802019Assets 2020: $2,779,429Liabilities 2020: $389,971Net Assets 2020: $2,389,4582020Assets 2021: $2,626,584Liabilities 2021: $178,729Net Assets 2021: $2,447,8552021Assets 2022: $2,486,398Liabilities 2022: $178,729Net Assets 2022: $2,307,6692022Assets 2023: $2,176,546Liabilities 2023: $169,424Net Assets 2023: $2,007,1222023Assets 2024: $2,031,279Liabilities 2024: $169,424Net Assets 2024: $1,861,8552024

Latest loaded filing

2024

Assets$2,031,279
Liabilities$169,424
Net Assets$1,861,855
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $183,121Expenses 2011: $964,392Net Income 2011: -$781,2712011Revenue 2012: $90,382Expenses 2012: $750,066Net Income 2012: -$659,6842012Revenue 2013: $867,728Expenses 2013: $1,273,695Net Income 2013: -$405,9672013Revenue 2014: $1,030,658Expenses 2014: $2,040,014Net Income 2014: -$1,009,3562014Revenue 2015: $492,231Expenses 2015: $2,081,961Net Income 2015: -$1,589,7302015Revenue 2017: $601,660Expenses 2017: $1,321,712Net Income 2017: -$720,0522017Revenue 2018: $465,738Expenses 2018: $1,746,272Net Income 2018: -$1,280,5342018Revenue 2019: $822,666Expenses 2019: $1,158,616Net Income 2019: -$335,9502019Revenue 2020: $420,175Expenses 2020: $899,948Net Income 2020: -$479,7732020Revenue 2021: $1,421,857Expenses 2021: $1,378,725Net Income 2021: $43,1322021Revenue 2022: $1,321,433Expenses 2022: $1,485,817Net Income 2022: -$164,3842022Revenue 2023: $1,456,304Expenses 2023: $1,805,937Net Income 2023: -$349,6332023Revenue 2024: $1,776,288Expenses 2024: $1,878,525Net Income 2024: -$102,2372024

Latest loaded filing

2024

Revenue$1,776,288
Expenses$1,878,525
Net Income-$102,237
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
George E Seay Iii Foundation
EIN
73-1645127
Phone
2147527244
Address
2626 COLE AVE STE 700, DALLAS, TX 75204

Signing Officer

Name
George E Seay Iii
Title
President
Phone
2147527244
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Mark Thompson CPA
Phone
2149229727
Raw XML Appendix96 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt013416
IRS1120ScheduleD/Form4797GainOrLossAmt013416
IRS1120ScheduleD/NetCapitalGainAmt013416
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt013416
IRS990T/BooksInCareOfDetail/PersonNm0GEORGE E SEAY III
IRS990T/BooksInCareOfDetail/PhoneNum02147527244
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02626 COLE AVE STE 700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990T/BookValueAssetsEOYAmt02486398
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt027050
IRS990T/OverpaymentSection/OverpaymentAmt027050
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0130773
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523940
IRS990T/PriorYearOverpaymentCreditAmt027050
IRS990TScheduleA/CapitalGainNetIncomeAmt013416
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523940
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-59923
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-46507
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-46507
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-46507
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-46507
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt027050
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E SEAY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147527244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE E SEAY III FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0731645127
ReturnHeader/Filer/PhoneNum02147527244
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 COLE AVE STE 700
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK THOMPSON CPA
ReturnHeader/ReturnTs02023-11-10T12:37:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEAY 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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$1.78$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$1.46$1.81$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.31$1.32$1.49$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$1.42$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.39$2.39$0.42$0.90$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.39$3.93$0.82$1.16$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.24$3.79$0.47$1.75$1.28
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.21$4.98$0.60$1.32$0.72
2015Summary only. Only limited summary data is available for this year.$6.79$0.21$0.49$2.08$1.59
2014Summary only. Only limited summary data is available for this year.$8.44$0.21$1.03$2.04$1.01
2013Summary only. Only limited summary data is available for this year.$9.54$0.27$0.87$1.27$0.41
2012Summary only. Only limited summary data is available for this year.$9.68$0.00$0.09$0.75$0.66
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$0.18$0.96$0.78