Civic Intelligence

Seedling Foundation

990 • Fiscal year 2017 • EIN 74-2841791

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.SEEDLINGFOUNDATION.ORG
8001 Centre Park DriveAustin, TX 78754

(512) 323-6371

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,729

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,796,168

Up $217,843 (+14%) from 2016

Net Assets

Up

$1,655,621

Up $216,614 (+15%) from 2016

Liabilities

Up

$140,547

Up $1,229 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$1,091,760

Up $286,256 (+36%) from 2016

Expenses

Down

$875,146

Down $97,662 (-10%) from 2016

Net Income

Up

$216,614

Up $383,918 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $709,663Liabilities 2011: $59,362Net Assets 2011: $650,3012011Assets 2012: $698,424Liabilities 2012: $49,413Net Assets 2012: $649,0112012Assets 2013: $755,287Liabilities 2013: $84,081Net Assets 2013: $671,2062013Assets 2014: $1,388,821Liabilities 2014: $117,918Net Assets 2014: $1,270,9032014Assets 2015: $1,738,570Liabilities 2015: $132,259Net Assets 2015: $1,606,3112015Assets 2016: $1,578,325Liabilities 2016: $139,318Net Assets 2016: $1,439,0072016Assets 2017: $1,796,168Liabilities 2017: $140,547Net Assets 2017: $1,655,6212017Assets 2018: $1,895,849Liabilities 2018: $159,300Net Assets 2018: $1,736,5492018Assets 2019: $1,940,648Liabilities 2019: $163,879Net Assets 2019: $1,776,7692019Assets 2020: $2,185,529Liabilities 2020: $321,817Net Assets 2020: $1,863,7122020Assets 2021: $2,680,387Liabilities 2021: $154,172Net Assets 2021: $2,526,2152021Assets 2022: $3,078,777Liabilities 2022: $170,148Net Assets 2022: $2,908,6292022Assets 2023: $3,426,807Liabilities 2023: $312,647Net Assets 2023: $3,114,1602023Assets 2024: $3,312,634Liabilities 2024: $315,238Net Assets 2024: $2,997,3962024

Highlighted filing

2017

Assets$1,796,168
Liabilities$140,547
Net Assets$1,655,621
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,3092011Revenue 2012: $244,610Expenses 2012: $262,314Net Income 2012: -$17,7042012Expenses 2013: $575,9532013Revenue 2014: $1,268,355Expenses 2014: $773,506Net Income 2014: $494,8492014Revenue 2015: $948,069Expenses 2015: $829,261Net Income 2015: $118,8082015Revenue 2016: $805,504Expenses 2016: $972,808Net Income 2016: -$167,3042016Revenue 2017: $1,091,760Expenses 2017: $875,146Net Income 2017: $216,6142017Revenue 2018: $1,049,483Expenses 2018: $968,555Net Income 2018: $80,9282018Revenue 2019: $1,003,390Expenses 2019: $991,707Net Income 2019: $11,6832019Revenue 2020: $1,063,464Expenses 2020: $994,127Net Income 2020: $69,3372020Revenue 2021: $1,538,291Expenses 2021: $1,158,228Net Income 2021: $380,0632021Revenue 2022: $1,358,070Expenses 2022: $1,166,011Net Income 2022: $192,0592022Revenue 2023: $1,563,820Expenses 2023: $1,439,104Net Income 2023: $124,7162023Revenue 2024: $1,585,871Expenses 2024: $1,488,890Net Income 2024: $96,9812024

Highlighted filing

2017

Revenue$1,091,760
Expenses$875,146
Net Income$216,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,172,671
Mission and Program Overview

Mission

To mitigate the impact of parental incarceration on children in central texas through school-based mentoring.

To support children challenged by parental incarceration with innovative, research driven, school-based mentoring in austin and selected sites in the surrounding central texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,238$876,256▲ $79,018
Cash and Non-Interest-Bearing Accounts$385,390$325,606▼ $59,784
Investments Other Securities$249,600$249,600→ $0
Accounts Receivable$6,683$173,447▲ $166,764
Savings and Temporary Cash Investments$111,384$121,286▲ $9,902
Prepaid Expenses and Deferred Charges$10,205$19,877▲ $9,672
Pledges and Grants Receivable$6,581$19,386▲ $12,805
Land, Buildings, and Equipment, Net$7,524$6,990▼ $534
Total Assets$1,578,325$1,796,168▲ $217,843
Other Assets Total$3,720$3,720→ $0
Liabilities
Other Liabilities$116,875$126,138▲ $9,263
Accounts Payable and Accrued Expenses$22,443$14,409▼ $8,034
Total Liabilities$139,318$140,547▲ $1,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,623$1,363,535▲ $40,912
Temporarily Rstr Net Assets$116,384$292,086▲ $175,702
Total Net Assets Fund Balance$1,439,007$1,655,621▲ $216,614
Total Liabilities and Net Assets / Fund Balance$1,578,325$1,796,168▲ $217,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,990$5,553$12,543
Closely Held Equity Interests$249,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$797,238-▲ $87,326-$876,256
2015$736,923$50,000▲ $17,614-$797,238
2014-$750,000▼ $13,077-$736,923
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Becky WoodDirector$101,729$101,729

Board Members and Trustees

NameTitle
John C BlazierChairman
Dan RourkePast President
Dan Warth PePresident
Deborah TreecePresident-elect
Beverly VandegriftDirector
Brian MaguireDirector
David HalpernDirector
Diana MaldonadoDirector
Eyna Canales-zarateDirector
Jared GreathouseDirector
Jerry T MaxwellDirector
Kali RourkeDirector
Leroy NellisDirector
Mike MetschanDirector
Shira LedmanExecutive Director
Patrick PattersonMember-at-large
Raffy Garza-vizcainoMember-at-large
Sue FryeMember-at-large
Patricia WhitesideSecretary
Rolando FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,954
Program Service Revenue
$0
Investment Income
$99,824
Other Revenue
$-18,018
All Other Contributions
$506,954
Change in Net Assets
$216,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,760
Revenue Not Reported on Form 990
$33,175
Total Revenue per Audited Statements
$1,124,935
Total Revenue per Form 990
$1,091,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,319
Other Expenses$198,597
Total Fundraising Expense$152,057
Grants and Similar Amounts Paid$21,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,866$58,811$78,415$490,092
Current Officers, Directors, Trustees, and Key Employees$73,245$12,207$16,277$101,729
Fees for Services Other$25,850$19,843$14,062$59,755
Payroll Taxes$33,168$5,528$7,371$46,067
Occupancy$23,779$9,511$9,944$43,234
Fees for Services Accounting$17,225$5,405$6,721$29,351
Travel$15,467$1,914$5,048$22,429
Grants to Domestic Orgs$21,230--$21,230
Other Employee Benefits$12,550$2,092$2,789$17,431
Office Expenses$9,864$1,531$5,614$17,009
Information Technology$10,370$1,926$2,518$14,814
Fees for Service Investment Mgmnt Fees$4,876$1,530$1,902$8,308
Insurance$201$974$509$1,684
Depreciation Depletion$265$515$780$1,560
Fees for Services Legal$242$76$95$413
Advertising$5$23$12$40
Total Functional Expenses$601,203$121,886$152,057$875,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,321
Expenses per Audited Statements$875,146
Total Expenses per Form 990$875,146
Expenses Not Reported on Form 990$33,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,911
Fundraising Gross Income$62,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab Five$143,893$62,893$37,442$25,451
Total Events$143,893$62,893$80,911$-18,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris BlazerFamily of Board MemberRuns the Camp ProgramNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$126,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seedling Foundation
EIN
74-2841791
Phone
5123236371
Address
8001 CENTRE PARK DRIVE, AUSTIN, TX 78754

Signing Officer

Name
Dan Leal
Title
Executive Director
Phone
5123236371
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Leal
Formed
1998
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
600

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dan rourke and kali rourke have a family relationship.”

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and the board of directors.”

Pt VI, Line 12C

“Conflict of interest statements are completed and reviewed annually. All officers, directors and key employees complete a questionnaire regarding conflicts of interest.”

Pt VI, Line 15A

“The compensation for the executive director is approved by the board of directors.”

Pt VI, Line 15B

“The compensation for officers or key employees is approved by the board of directors.”

Pt VI, Line 19

“All governing documents are made available upon written request.”

Financial Statement Notes

Pt V, Line 4

“The endowment was created to provide a long-term source of funds for the operations of the organization.”

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IRS990/Desc0THE FOUNDATION LAUNCHED ITS MENTOR PROGRAM IN FEBRUARY 2006 FOR CHILDREN WHO ARE AFFECTED BY THE INCARCERATION OF ONE OR BOTH OF THEIR PARENTS. THE FOUNDATION RECRUITS VOLUNTEERS FROM THE COMMUNITY, MATCHES THEM WITH ELIGIBLE CHILDREN, AND OFFERS ONGOING SUPPORT TO BOTH CHILDREN AND MENTORS. THE MENTORS PROVIDE STABLE, LONG-TERM RELATIONSHIPS FOR THE STUDENTS AND HELP THEM DEVELOP AND MAINTAIN POSITIVE ATTITUDES TOWARDS SCHOOL. DURING THE 2016/2017 SCHOOL YEAR, SEEDLING SERVED 591 STUDENTS IN K-12. 64% OF THESE CHILDREN WERE IN ELEMENTARY SCHOOL, 30% WERE IN MIDDLE SCHOOL AND 6% WERE IN HIGH SCHOOL. 98% OF THE CHILDREN SERVED WERE ECONOMICALLY DISADVANTAGED. 52% AFRICAN AMERICAN AND 5% CAUCASION. MENTEES WERE SERVED IN 8 SCHOOL DISTRICTS, AND 116 SCHOOLS INCLUDING 14 CHARTER SCHOOLS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,168
Liabilities
$140,547
Net assets
$1,655,621
Revenue
$1,091,760
Expenses
$875,146
Net income
$216,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.32$3.00$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.11$1.56$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.36$1.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.86$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$1.09$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.81$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.95$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.27$0.77$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.67$0.58
2012Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.48