Civic Intelligence

Seaton Foundation Inc.

990PF • Fiscal year 2019 • EIN 74-2422325

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

Organization Profile
PO Box 705San Marcos, TX 78667

(512) 353-0800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$323,671

Up $17,418 (+5.7%) from 2018

Net Assets

Up

$318,602

Up $13,209 (+4.3%) from 2018

Liabilities

Up

$5,069

Up $4,209 (+489%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$39,228

Up $22,378 (+133%) from 2018

Expenses

Down

$25,873

Down $3,560 (-12%) from 2018

Net Income

Up

$13,355

Up $25,938 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$323,671
Liabilities$5,069
Net Assets$318,602
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$39,228
Expenses$25,873
Net Income$13,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SEATONPres-$0--
WALTER HARRELLVP-$0--
CHAS HAYNESSec Treas-$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
5125671704
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Dan Musick CPA PLLC
Address
2108 Hunter Rd Ste 104, San Marcos, TX 78666
Preparer
Dan Musick CPA
Phone
5123530800
Raw XML Appendix393 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039317
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0294329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0300477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0299044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0321003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0297933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.406292
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025873
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025873
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025873
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt004
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FUNDS USED FOR EXPENDITURES RELATED TO EXEMPT PURPOSE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID SEATON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 705
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN MARCOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078667
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05125671704
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LIFELONGCARING.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OPERATES AND MAINTAINS A NATIONAL NEUROBEHAVIOR RESOURCE CENTER PROVIDING ELECTRONIC LITERATURE SEARCHES AND PROFESSIONAL RESEARCH SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION OCCASIONALLY HOLDS EDUCATIONS CONFERENCES AND SEMINARS RELATED TO NEUROBEHAVIOR TOPICS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025873
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt015465
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010408
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010408
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025873
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010408
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010408
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0146
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51616
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51616
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt019800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125671704
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/AtSubmissionCreationDeviceId019AABB0BD4750F87CF428FE5A0D3F298F55CDD79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019AABB0BD4750F87CF428FE5A0D3F298F55CDD79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07017982020189x4qop40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.114.242
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm016:18:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272817909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Musick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 Hunter Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123530800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Musick CPA
ReturnHeader/ReturnTs02020-07-07T16:20:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,671
Liabilities
$5,069
Net assets
$318,602
Revenue
$39,228
Expenses
$25,873
Net income
$13,355
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