Civic Intelligence

Seaton Foundation Inc.

990PF • Fiscal year 2020 • EIN 74-2422325

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-133%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$307,638

Down $16,033 (-5.0%) from 2019

Net Assets

Down

$302,573

Down $16,029 (-5.0%) from 2019

Liabilities

Down

$5,065

Down $4 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$11,405

Down $27,823 (-71%) from 2019

Expenses

Up

$26,621

Up $748 (+2.9%) from 2019

Net Income

Down

-$15,216

Down $28,571 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$307,638
Liabilities$5,065
Net Assets$302,573
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$11,405
Expenses$26,621
Net Income-$15,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
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
2021-06-15
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 Appendix362 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID SEATON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN MARCOS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078667
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LIFELONGCARING.ORG
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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/AppliedToCurrentYearAmt015591
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011030
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011030
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026621
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011030
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11616
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt472
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt472
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125671704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/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/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Musick CPA
ReturnHeader/ReturnTs02021-08-23T11:19:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,638
Liabilities
$5,065
Net assets
$302,573
Revenue
$11,405
Expenses
$26,621
Net income
-$15,216
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