Civic Intelligence

Seedling Foundation

990 • Fiscal year 2019 • EIN 74-2841791

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 07, 2020

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,596

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,940,648

Up $44,799 (+2.4%) from 2018

Net Assets

Up

$1,776,769

Up $40,220 (+2.3%) from 2018

Liabilities

Up

$163,879

Up $4,579 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$1,003,390

Down $46,093 (-4.4%) from 2018

Expenses

Up

$991,707

Up $23,152 (+2.4%) from 2018

Net Income

Down

$11,683

Down $69,245 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,940,648
Liabilities$163,879
Net Assets$1,776,769
Open 2019 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

2019

Revenue$1,003,390
Expenses$991,707
Net Income$11,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,080,417
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$935,710$951,307▲ $15,597
Cash and Non-Interest-Bearing Accounts$373,455$505,137▲ $131,682
Investments Other Securities$249,600$249,600→ $0
Savings and Temporary Cash Investments$149,767$149,129▼ $638
Pledges and Grants Receivable$117,483$53,317▼ $64,166
Prepaid Expenses and Deferred Charges$11,480$23,914▲ $12,434
Land, Buildings, and Equipment, Net$5,944$4,980▼ $964
Accounts Receivable$48,690$548▼ $48,142
Total Assets$1,895,849$1,940,648▲ $44,799
Other Assets Total$3,720$2,716▼ $1,004
Liabilities
Other Liabilities$145,583$148,425▲ $2,842
Accounts Payable and Accrued Expenses$13,717$13,435▼ $282
Deferred Revenue-$2,019-
Total Liabilities$159,300$163,879▲ $4,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,946$1,502,214▲ $100,268
Temporarily Rstr Net Assets$334,603$274,555▼ $60,048
Total Net Assets Fund Balance$1,736,549$1,776,769▲ $40,220
Total Liabilities and Net Assets / Fund Balance$1,895,849$1,940,648▲ $44,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,980$7,563$12,543
Land$0--
Closely Held Equity Interests$249,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$935,710-▲ $26,260-$951,307
2017$876,256-▲ $68,824-$935,710
2016$797,238-▲ $87,326-$876,256
2015$736,923$50,000▲ $17,614-$797,238
2014$0$750,000▼ $13,077-$736,923
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LealExecutive DirectorFT$104,596$7,000$111,596

Board Members and Trustees

NameTitle
Dan WarthPast President
Deborah TreecePresident
Diana MaldonadoPresident-elect
Becky WoodDirector
Beverly VandegriftDirector
Brian MaguireDirector
David HalpernDirector
Jackson GilesDirector
Jessie MetcalfDirector
Lance RamseyDirector
Mike MetschanDirector
Monica De LeonDirector
Patricia WhitesideSecretary
Leroy NellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,904
Program Service Revenue
$0
Investment Income
$24,262
Other Revenue
$83,224
All Other Contributions
$347,448
Change in Net Assets
$11,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,727
Revenue Not Reported on Financial Statements
$10,663
Revenue Not Reported on Form 990
$28,537
Total Revenue per Audited Statements
$1,021,264
Total Revenue per Form 990
$1,003,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,288
Other Expenses$222,919
Total Fundraising Expense$151,449
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,904$41,297$87,432$540,633
Current Officers, Directors, Trustees, and Key Employees$83,309$8,430$17,997$109,736
Fees for Services Other$57,833$5,091$1,309$64,233
Payroll Taxes$41,713$4,091$8,909$54,713
Occupancy$18,027$9,647$10,884$38,558
Office Expenses$28,951$3,426$5,714$38,091
Grants to Domestic Orgs$37,500--$37,500
Fees for Services Accounting$20,335$6,981$3,035$30,351
Other Employee Benefits$18,792$1,902$4,060$24,754
Information Technology$6,398$2,232$6,250$14,880
Conferences and Meetings$9,497$712$1,662$11,871
Fees for Service Investment Mgmnt Fees$7,997$1,067$1,599$10,663
Travel$6,813$511$1,192$8,516
Insurance$2,768$1,002$1,002$4,772
Pension Plan Contributions$1,102$112$238$1,452
Depreciation Depletion$729$74$161$964
Advertising$13$2$5$20
Total Functional Expenses$753,681$86,577$151,449$991,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$991,707
Expenses per Audited Statements$981,044
Total Expenses per Audited Statements$981,044
Expenses Not Reported on Financial Statements$10,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,251
Fundraising Direct Expenses$77,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab Five$241,791$160,251$33,628$126,623
Total Events$241,791$160,251$77,027$83,224
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$148,425
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
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
Doing Business As
Seedling

Signing Officer

Name
Leroy Nellis
Title
Treasurer
Phone
5123236371
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Leal
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
660

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 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 4100. 2015: 19000. 2016: 62893. 2017: 66726. 2018: 83224.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,940,648
Liabilities
$163,879
Net assets
$1,776,769
Revenue
$1,003,390
Expenses
$991,707
Net income
$11,683
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