Civic Intelligence

Seaton Foundation Inc.

990PF • Fiscal year 2012 • EIN 74-2422325

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 70578667
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$358,582

Up $3,951 (+1.1%) from 2011

Net Assets

Up

$358,547

Up $3,916 (+1.1%) from 2011

Liabilities

Up

$35

Up $35 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,361

Down $2,364 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2012

Assets$358,582
Liabilities$35
Net Assets$358,547
Open 2012 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

2012

Revenue-
Expenses$34,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SEATONPresident-$0--
DR STANLEY SEATONVice President-$0--
CHERRY SEATONSec/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTH AMERICAN BRAIN INJURY SOCIETYSCHOLARSHIPHAYNES FELLOWSHIPNCALEXANDRIA, VA, US$1,500
Approved Future Grant-HAYNES FELLOWSHIPSCHOLARSHIPNCALEXANDRIA, VA, US$1,500
Approved Future GrantTEXAS CULTURE CHANGE COALITIONASSIST ELDERLY ANDDISABLED INDIVIDUALSTHROUGH ORGANIZATIONNCSAN MARCOS, TX, US$1,000
Filing and Contact Details

Filer

EIN
74-2422325
Raw XML Appendix381 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
DepreciationSchedule/Depreciation/AdjustedNetIncome0189
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis015646
DepreciationSchedule/Depreciation/CostOrOtherBasis18931
DepreciationSchedule/Depreciation/CostOrOtherBasis239810
DepreciationSchedule/Depreciation/CostOrOtherBasis31413
DepreciationSchedule/Depreciation/CostOrOtherBasis4330
DepreciationSchedule/Depreciation/CurrentYearExpense024
DepreciationSchedule/Depreciation/DateAcquired02004-01-01
DepreciationSchedule/Depreciation/DateAcquired12004-01-01
DepreciationSchedule/Depreciation/DateAcquired22004-01-01
DepreciationSchedule/Depreciation/DateAcquired32005-04-22
DepreciationSchedule/Depreciation/DateAcquired42012-06-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2RESOURCE CENTER BOOKS
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER, INSPIRON 700M
DepreciationSchedule/Depreciation/DescriptionOfProperty4PROJECTOR
DepreciationSchedule/Depreciation/Life05.00
DepreciationSchedule/Depreciation/Life17.00
DepreciationSchedule/Depreciation/Life27.00
DepreciationSchedule/Depreciation/Life35.00
DepreciationSchedule/Depreciation/Life47.00
DepreciationSchedule/Depreciation/PriorYearsDepreciation01413
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue085457
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1124890
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue280248
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV094046
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1112401
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV280218
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMER BALANCED FD CL A (4,610.09 SHARES)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CAPITAL INCOME BLDR CL A (2,130.02 SHARES)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AMER FUNDS PORTFOLIO PRESERVATION FUND (7,974.005)
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08011
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0SEMINAR REGISTRATION
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1SEMINAR SPONSORS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome018266
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome112000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount08011
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome030266
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA038277
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome030077
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0189
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0189
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08011
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08011
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03916
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss072
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08011
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm030266
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss030266
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps014691
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss014691
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps01596
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01596
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps089
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome030266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps034172
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss034361
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses038277
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0189
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps032672
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss032861
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps09857
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss09857
IRS990PF/BalanceSheets/AccountsPayableEOY035
IRS990PF/BalanceSheets/AccountsReceivableBOY050
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip065989
IRS990PF/BalanceSheets/CapitalStockBOY0354631
IRS990PF/BalanceSheets/CapitalStockEOY0358547
IRS990PF/BalanceSheets/CashBOY041967
IRS990PF/BalanceSheets/CashEOY037813
IRS990PF/BalanceSheets/CashEOYFMV037813
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0282584
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0290595
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0286665
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis066130
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0141
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV066130
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY030030
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY030033
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV030033
IRS990PF/BalanceSheets/TotalAssetsBOY0354631
IRS990PF/BalanceSheets/TotalAssetsEOY0358582
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0420641
IRS990PF/BalanceSheets/TotalLiabilitiesEOY035
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0354631
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0358582
IRS990PF/BalanceSheets/TotalNetAssetsBOY0354631
IRS990PF/BalanceSheets/TotalNetAssetsEOY0358547
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-8757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis088757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-03-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL INCOME BLDR CL A (1,504.608 UNITS SOLD @$53.17)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-8757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-8757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice080000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03916
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0358547
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0354631
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0358547
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome080
IRS990PF/DistributableAmount/TotalTax080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0420641
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID SEATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR STANLEY SEATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHERRY SEATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12725 MOUNTAIN VIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN MARCOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN MARCOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN MARCOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078667
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178667
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278666
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct080
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.013802
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.069010
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50368307
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome080
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions034172
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1036554
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208908
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3030522
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020309
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025417
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.069010
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions034092
IRS990PF/QualifyingDistributions/ExpensesAndContributions034172
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm080
IRS990PF/QualifyingDistributions/QualifyingDistributions034172
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SEMINAR REGISTRATION FEES-FOUNDATION HOSTED A SEMINAR ON LONG-TERM CARE FACILITIES FOR DISABLED INDIVIDUALS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1SEMINAR SPONSORS-FOUNDATION HOSTED A SEMINAR ON LONG-TERM CARE FACILITIES FOR DISABLED INDIVIDUALS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SCHWARTZ & ASSOCIATES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05126676352
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10116 S LBJ DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN MARCOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078666
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATING AND MAINTAINING NATIONAL NEUROBEHAVIORAL RESOURCECENTER. PROVIDES COMPUTERIZED LITERATURE SEARCHES, PROFESSIONALRESEARCH SERVICES, INTERLIBRARY LOANS AND OCCASIONAL CONFERENCES AND SEMINARS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1034172
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0ASSIST ELDERLY ANDDISABLED INDIVIDUALSTHROUGH ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1HAYNES FELLOWSHIPSCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10TEXAS CULTURE CHANGE COALITION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0NC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1NC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10PO BOX 705
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine11PO BOX 1804
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0SAN MARCOS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode078667
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode122313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPHAYNES FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NORTH AMERICAN BRAIN INJURY SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022313
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture02500
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1036643
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208990
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030602
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4020617
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507342
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507342
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0131024
IRS990PF/UndistributedIncome/ExcessFromCurrentYear034172
IRS990PF/UndistributedIncome/ExcessFromYear1036643
IRS990PF/UndistributedIncome/ExcessFromYear208990
IRS990PF/UndistributedIncome/ExcessFromYear3030602
IRS990PF/UndistributedIncome/ExcessFromYear4020617
IRS990PF/UndistributedIncome/QualifyingDistributions034172
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus034172
IRS990PF/UndistributedIncome/TotalCorpus0138366
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0104194
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015646
LandEtcSchedule2/LandEtc/AccumulatedDepreciation18931
LandEtcSchedule2/LandEtc/AccumulatedDepreciation239810
LandEtcSchedule2/LandEtc/AccumulatedDepreciation31413
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4189
LandEtcSchedule2/LandEtc/BookValue0141
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem2RESOURCE CENTER BOOKS
LandEtcSchedule2/LandEtc/CategoryOrItem3COMPUTER, INSPIRON 700M
LandEtcSchedule2/LandEtc/CategoryOrItem4PROJECTOR
LandEtcSchedule2/LandEtc/CostOrOtherBasis015646
LandEtcSchedule2/LandEtc/CostOrOtherBasis18931
LandEtcSchedule2/LandEtc/CostOrOtherBasis239810
LandEtcSchedule2/LandEtc/CostOrOtherBasis31413
LandEtcSchedule2/LandEtc/CostOrOtherBasis4330
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4SEMINAR MATERIALS
OtherExpensesSchedule/OtherExpenses/Description5PROMOTIONS & ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0484
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1325
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps291
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps572
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps650
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0484
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks291
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks572
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks775
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome018266
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome112000
OtherIncomeSchedule2/OtherIncome/Description0SEMINAR REGISTRATION
OtherIncomeSchedule2/OtherIncome/Description1SEMINAR SPONSORSHIP
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks018266
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks112000
TaxesSchedule/Taxes/Amount089
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps089
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:43:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,582
Liabilities
$35
Net assets
$358,547
Revenue
-
Expenses
$34,361
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