Civic Intelligence

Seaton Foundation Inc.

990PF • Fiscal year 2013 • EIN 74-2422325

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 70578667

(512) 938-1127

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$355,873

Down $2,709 (-0.8%) from 2012

Net Assets

Down

$352,520

Down $6,027 (-1.7%) from 2012

Liabilities

Up

$3,353

Up $3,318 (+9480%) from 2012

Revenue

$42,872

No earlier filing loaded for comparison.

Expenses

Up

$49,311

Up $14,950 (+44%) from 2012

Net Income

-$6,439

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.

$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

2013

Assets$355,873
Liabilities$3,353
Net Assets$352,520

Operations Trend

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

2013

Revenue$42,872
Expenses$49,311
Net Income-$6,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

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

Filer

EIN
74-2422325
Phone
5129381127

Signing Officer

Name
David Seaton
Title
Officer
Phone
5129381127
Signed
2014-05-05

Preparer

Preparer
Autumn Schwartz
Phone
5126676352
Raw XML Appendix366 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10SCHWARTZ & ASSOCIATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum05126676352
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATING AND MAINTAINING NATIONAL NEUROBEHAVIORAL RESOURCECENTER. PROVIDES COMPUTERIZED LITERATURE SEARCHES, PROFESSIONALRESEARCH SERVICES, INTERLIBRARY LOANS AND OCCASIONAL CONFERENCES AND SEMINARS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt048346
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPHAYNES FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LIVING PROGRAMS &GIFT FOR ADULTSUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10NORTH AMERICAN BRAIN INJURY SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11AUSTIN CLUBHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 1804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114425 RED RIVER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode022313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode178751
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0158833
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030602
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048426
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048426
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015646
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18931
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt239810
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31413
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4229
LandEtcSchedule2/LandEtcGrp/BookValueAmt0101
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2RESOURCE CENTER BOOKS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER, INSPIRON 700M
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4PROJECTOR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015646
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18931
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt239810
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31413
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4330
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SEMINAR MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROMOTIONS & ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LICENSE, FEES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FINANCE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0471
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8348
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt026362
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt19609
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SEMINAR REGISTRATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SEMINAR SPONSORSHIP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt026362
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19609
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0412
OtherIncreasesSchedule/OtherIncreasesDetail/Description0COST BASIS ADJUSTMENT ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt080
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt080
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129381127
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEATON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0742422325
ReturnHeader/Filer/PhoneNum05129381127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 705
ReturnHeader/Filer/USAddress/City0SAN MARCOS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUTUMN SCHWARTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 S LBJ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786665506
ReturnHeader/PreparerPersonGrp/PhoneNum05126676352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T13:07:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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