Civic Intelligence

Seedling Foundation

990 • Fiscal year 2018 • EIN 74-2841791

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 03, 2019

Organization ProfileWWW.SEEDLINGMENTORS.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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,188

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,895,849

Up $99,681 (+5.5%) from 2017

Net Assets

Up

$1,736,549

Up $80,928 (+4.9%) from 2017

Liabilities

Up

$159,300

Up $18,753 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$1,049,483

Down $42,277 (-3.9%) from 2017

Expenses

Up

$968,555

Up $93,409 (+11%) from 2017

Net Income

Down

$80,928

Down $135,686 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,895,849
Liabilities$159,300
Net Assets$1,736,549
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$1,049,483
Expenses$968,555
Net Income$80,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,134,658
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$876,256$935,710▲ $59,454
Cash and Non-Interest-Bearing Accounts$325,606$373,455▲ $47,849
Investments Other Securities$249,600$249,600→ $0
Savings and Temporary Cash Investments$121,286$149,767▲ $28,481
Pledges and Grants Receivable$19,386$117,483▲ $98,097
Accounts Receivable$173,447$48,690▼ $124,757
Prepaid Expenses and Deferred Charges$19,877$11,480▼ $8,397
Land, Buildings, and Equipment, Net$6,990$5,944▼ $1,046
Total Assets$1,796,168$1,895,849▲ $99,681
Other Assets Total$3,720$3,720→ $0
Liabilities
Other Liabilities$126,138$145,583▲ $19,445
Accounts Payable and Accrued Expenses$14,409$13,717▼ $692
Total Liabilities$140,547$159,300▲ $18,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,535$1,401,946▲ $38,411
Temporarily Rstr Net Assets$292,086$334,603▲ $42,517
Total Net Assets Fund Balance$1,655,621$1,736,549▲ $80,928
Total Liabilities and Net Assets / Fund Balance$1,796,168$1,895,849▲ $99,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,944$6,599$12,543
Closely Held Equity Interests$249,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$876,256-▲ $68,824-$935,710
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shira LedmanFormer Executive DirectorFT$58,188-$58,188
Dan LealExecutive DirectorFT$41,615$3,500$45,115

Board Members and Trustees

NameTitle
Dan WarthPast President
Deborah TreecePresident
Leroy NellisPresident-elect
Becky WoodDirector
Beverly VandegriftDirector
Brian MaguireDirector
David HalpernDirector
Diana MaldonadoDirector
Eyna Canales-zarateDirector
Jackson GilesDirector
Jared GreathouseDirector
Jessie MetcalfDirector
Merrill DavisDirector
Mike MetschanDirector
Patricia WhitesideSecretary
Rolando FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,737
Program Service Revenue
$0
Investment Income
$69,195
Other Revenue
$-18,449
All Other Contributions
$468,080
Change in Net Assets
$80,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,483
Total Revenue per Audited Statements
$1,049,483
Total Revenue per Form 990
$1,049,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,012
Other Expenses$286,543
Total Fundraising Expense$238,737
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,245$38,869$111,748$485,862
Fees for Services Other$65,863$11,421$37,363$114,647
Current Officers, Directors, Trustees, and Key Employees$75,718$8,779$25,239$109,736
Payroll Taxes$31,492$3,651$10,497$45,640
Office Expenses$19,267$9,187$13,691$42,145
Occupancy$19,065$10,116$9,727$38,908
Fees for Services Accounting$13,041$4,036$13,972$31,049
Information Technology$17,929$3,330$4,354$25,613
Grants to Domestic Orgs$25,000--$25,000
Other Employee Benefits$9,849$1,142$3,283$14,274
Conferences and Meetings$8,369$628$1,465$10,462
Fees for Service Investment Mgmnt Fees$3,935$1,218$4,217$9,370
Travel$7,345$551$1,285$9,181
Insurance$1,149$709$587$2,445
Pension Plan Contributions$1,035$120$345$1,500
Fees for Services Legal$617$191$662$1,470
Depreciation Depletion$690$105$251$1,046
Advertising$135$21$51$207
Total Functional Expenses$635,744$94,074$238,737$968,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,555
Total Expenses per Audited Statements$968,555
Total Expenses per Form 990$968,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,175
Fundraising Gross Income$66,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab Five$123,726$66,726$37,721$29,005
Total Events$123,726$66,726$85,175$-18,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$145,583
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Doing Business As
Seedling

Signing Officer

Name
Dan Leal
Title
Executive Director
Phone
5123236371
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Leal
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
16
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 4

“Seedling amended its bylaws in 2018 to revise the election, term, and removal of officer positions.”

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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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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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 2017/2018 SCHOOL YEAR, SEEDLING SERVED 597 STUDENTS IN K-12. 68% OF THESE CHILDREN WERE IN ELEMENTARY SCHOOL, 25% WERE IN MIDDLE SCHOOL AND 7% WERE IN HIGH SCHOOL. 98% OF THE CHILDREN SERVED WERE ECONOMICALLY DISADVANTAGED. 18% AFRICAN AMERICAN, 68% HISPANIC,4% CAUCASIAN AND 10% OTHER. MENTEES WERE SERVED IN 10 SCHOOL DISTRICTS, AND 116 SCHOOLS INCLUDING 15 CHARTER SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03651
IRS990/PayrollTaxesGrp/ProgramServicesAmt031492
IRS990/PayrollTaxesGrp/TotalAmt045640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 1535. 2014: 4100. 2015: 19000. 2016: 62893. 2017: 66726.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,849
Liabilities
$159,300
Net assets
$1,736,549
Revenue
$1,049,483
Expenses
$968,555
Net income
$80,928
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