Civic Intelligence

Seaton Foundation Inc.

990PF • Fiscal year 2016 • EIN 74-2422325

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 705San Marcos, TX 78667

(512) 667-6352

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$319,942

Down $2,562 (-0.8%) from 2015

Net Assets

Down

$319,942

Down $2,562 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$12,970

Up $577 (+4.7%) from 2015

Expenses

Up

$15,532

Up $2,719 (+21%) from 2015

Net Income

Down

-$2,562

Down $2,142 (-510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$319,942
Liabilities$0
Net Assets$319,942
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$12,970
Expenses$15,532
Net Income-$2,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SEATONPresident-$0--
DR STANLEY SEATONVice Preside-$0--
CHERRY SEATONSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Seaton Foundation Inc
EIN
74-2422325
Address
PO BOX 705, SAN MARCOS, TX 78667

Signing Officer

Name
David Seaton
Title
President
Phone
5129381127
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz & Associates
Address
116 S LBJ DR, SAN MARCOS, TX 78666-5506
Preparer
Autumn Schwartz
Phone
5126676352
Raw XML Appendix305 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/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/QualifyingDistributionsAmt015484
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015484
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015484
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015646
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18931
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt239810
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31413
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4330
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
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt015646
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt18931
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt239810
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31413
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4330
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt19996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACT LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt19996
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129381127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0742422325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 705
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S LBJ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786665506
ReturnHeader/PreparerPersonGrp/PhoneNum05126676352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T12:19:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,942
Liabilities
$0
Net assets
$319,942
Revenue
$12,970
Expenses
$15,532
Net income
-$2,562
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