Civic Intelligence

Seaton Foundation Inc.

990PF • Fiscal year 2011 • EIN 74-2422325

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization Profile
PO Box 70578667
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$354,631

Up $28,991 (+8.9%) from 2010

Net Assets

Up

$354,631

Up $28,991 (+8.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,725

Up $27,654 (+305%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $325,640Liabilities 2010: $0Net Assets 2010: $325,6402010Assets 2011: $354,631Liabilities 2011: $0Net Assets 2011: $354,6312011Assets 2012: $358,582Liabilities 2012: $35Net Assets 2012: $358,5472012Assets 2013: $355,873Liabilities 2013: $3,353Net Assets 2013: $352,5202013Assets 2014: $322,924Liabilities 2014: $0Net Assets 2014: $322,9242014Assets 2015: $322,504Liabilities 2015: $0Net Assets 2015: $322,5042015Assets 2016: $319,942Liabilities 2016: $0Net Assets 2016: $319,9422016Assets 2017: $318,128Liabilities 2017: $0Net Assets 2017: $318,1282017Assets 2018: $306,253Liabilities 2018: $860Net Assets 2018: $305,3932018Assets 2019: $323,671Liabilities 2019: $5,069Net Assets 2019: $318,6022019Assets 2020: $307,638Liabilities 2020: $5,065Net Assets 2020: $302,5732020Assets 2021: $379,897Liabilities 2021: $0Net Assets 2021: $379,8972021Assets 2022: $326,151Liabilities 2022: $0Net Assets 2022: $326,1512022Assets 2023: $323,532Liabilities 2023: $0Net Assets 2023: $323,5322023Assets 2024: $411,549Liabilities 2024: $327Net Assets 2024: $411,2222024

Highlighted filing

2011

Assets$354,631
Liabilities$0
Net Assets$354,631
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $9,0712010Expenses 2011: $36,7252011Expenses 2012: $34,3612012Revenue 2013: $42,872Expenses 2013: $49,311Net Income 2013: -$6,4392013Revenue 2014: $11,415Expenses 2014: $47,797Net Income 2014: -$36,3822014Revenue 2015: $12,393Expenses 2015: $12,813Net Income 2015: -$4202015Revenue 2016: $12,970Expenses 2016: $15,532Net Income 2016: -$2,5622016Revenue 2017: $14,941Expenses 2017: $16,645Net Income 2017: -$1,7042017Revenue 2018: $16,850Expenses 2018: $29,433Net Income 2018: -$12,5832018Revenue 2019: $39,228Expenses 2019: $25,873Net Income 2019: $13,3552019Revenue 2020: $11,405Expenses 2020: $26,621Net Income 2020: -$15,2162020Revenue 2021: $120,865Expenses 2021: $43,382Net Income 2021: $77,4832021Revenue 2022: $7,147Expenses 2022: $60,758Net Income 2022: -$53,6112022Revenue 2023: $41,245Expenses 2023: $43,765Net Income 2023: -$2,5202023Revenue 2024: $133,672Expenses 2024: $45,857Net Income 2024: $87,8152024

Highlighted filing

2011

Revenue-
Expenses$36,725
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SEATONPresident-$0--
DR STANLEY SEATONVice President-$0--
CHERRY SEATONSec/Treasurer-$0--
Filing and Contact Details

Filer

EIN
74-2422325
Raw XML Appendix328 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHERRY SEATON
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IRS990PF/UndistributedIncome/ExcessFromYear407342
IRS990PF/UndistributedIncome/QualifyingDistributions036643
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus036643
IRS990PF/UndistributedIncome/TotalCorpus0122531
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover085888
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015646
LandEtcSchedule2/LandEtc/AccumulatedDepreciation18931
LandEtcSchedule2/LandEtc/AccumulatedDepreciation239810
LandEtcSchedule2/LandEtc/AccumulatedDepreciation31413
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem2RESOURCE CENTER BOOKS
LandEtcSchedule2/LandEtc/CategoryOrItem3COMPUTER, INSPIRON 700M
LandEtcSchedule2/LandEtc/CostOrOtherBasis015646
LandEtcSchedule2/LandEtc/CostOrOtherBasis18931
LandEtcSchedule2/LandEtc/CostOrOtherBasis239810
LandEtcSchedule2/LandEtc/CostOrOtherBasis31413
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02394
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome139
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22020
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BANK/FINANCE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02394
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps139
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02394
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks139
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22020
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome023092
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome133000
OtherIncomeSchedule2/OtherIncome/Description0SEMINAR REGISTRATION
OtherIncomeSchedule2/OtherIncome/Description1SEMINAR SPONSORSHIP
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks023092
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks133000
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
TaxesSchedule/Taxes/AdjustedNetIncome082
TaxesSchedule/Taxes/Amount082
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742422325
ReturnHeader/Filer/Name/BusinessNameLine10SEATON FOUNDATION INC
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone05129381127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 705
ReturnHeader/Filer/USAddress/City0SAN MARCOS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078667
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0DAVID SEATON
ReturnHeader/Officer/Phone05129381127
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUTUMN SCHWARTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 S LBJ DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786665506
ReturnHeader/Preparer/Name0AUTUMN SCHWARTZ
ReturnHeader/Preparer/Phone05126676352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T09:10:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,631
Liabilities
$0
Net assets
$354,631
Revenue
-
Expenses
$36,725
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$1.34$0.46$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.07$0.61$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.21$0.43$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$0.11$0.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$0.39$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.17$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.11$0.48$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.43$0.49$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.34
2011Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37
2010Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.09