Civic Intelligence

Seedling Foundation

990 • Fiscal year 2020 • EIN 74-2841791

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.SEEDLINGMENTORS.ORG

View Organization Page

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,150

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,185,529

Up $244,881 (+13%) from 2019

Net Assets

Up

$1,863,712

Up $86,943 (+4.9%) from 2019

Liabilities

Up

$321,817

Up $157,938 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$1,063,464

Up $60,074 (+6.0%) from 2019

Expenses

Up

$994,127

Up $2,420 (+0.2%) from 2019

Net Income

Up

$69,337

Up $57,654 (+493%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,185,529
Liabilities$321,817
Net Assets$1,863,712
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,063,464
Expenses$994,127
Net Income$69,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 26, 2021
Return Version
2019v5.1
Gross Receipts
$1,116,817
Mission and Program Overview

Mission

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

Seedling's mission is to mitigate the impact of parental incarceration on children in central texas through school-based mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,307$979,056▲ $27,749
Savings and Temporary Cash Investments$149,129$499,273▲ $350,144
Cash and Non-Interest-Bearing Accounts$505,137$409,174▼ $95,963
Investments Other Securities$249,600$249,600→ $0
Pledges and Grants Receivable$53,317$25,585▼ $27,732
Prepaid Expenses and Deferred Charges$23,914$15,420▼ $8,494
Land, Buildings, and Equipment, Net$4,980$4,157▼ $823
Accounts Receivable$548$548→ $0
Total Assets$1,940,648$2,185,529▲ $244,881
Other Assets Total$2,716$2,716→ $0
Liabilities
Other Liabilities$148,425$166,914▲ $18,489
Unsecured Notes Loans Payable-$146,200-
Accounts Payable and Accrued Expenses$13,435$8,703▼ $4,732
Deferred Revenue$2,019$0▼ $2,019
Total Liabilities$163,879$321,817▲ $157,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,214$1,620,428▲ $118,214
Net Assets With Donor Restrictions$274,555$243,284▼ $31,271
Total Net Assets Fund Balance$1,776,769$1,863,712▲ $86,943
Total Liabilities and Net Assets / Fund Balance$1,940,648$2,185,529▲ $244,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,157$8,386$12,543
Land$0--
Closely Held Equity Interests$249,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$951,307-▲ $37,008-$979,056
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LealExecutive DirectorFT$110,875$7,275$118,150

Board Members and Trustees

NameTitle
Deborah TreecePast President
Diana MaldonadoPresident
Beverly VandegriftDirector
Brian MaguireDirector
Charles DickersonDirector
Chris McneillDirector
David HalpernDirector
Geraldine TuckerDirector
Jessie MetcalfDirector
Lance RamseyDirector
Margie SouthardDirector
Mike MetschanDirector
Leroy NellisCo-treasurer
Patricia WhitesideCo-treasurer
Monica DeleonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,652
Program Service Revenue
$0
Investment Income
$23,455
Other Revenue
$-34,643
All Other Contributions
$342,530
Change in Net Assets
$69,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,031
Revenue Not Reported on Financial Statements
$9,433
Revenue Not Reported on Form 990
$17,606
Total Revenue per Audited Statements
$1,071,637
Total Revenue per Form 990
$1,063,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,669
Other Expenses$222,458
Total Fundraising Expense$146,322
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,201$31,212$81,814$548,227
Current Officers, Directors, Trustees, and Key Employees$90,795$6,512$17,069$114,376
Fees for Services Other$50,099$12,858$2,948$65,905
Payroll Taxes$45,231$3,244$8,503$56,978
Occupancy$26,613$6,732$5,606$38,951
Office Expenses$22,928$1,950$12,509$37,387
Fees for Services Accounting$19,262$8,079$3,759$31,100
Other Employee Benefits$24,329$1,745$4,574$30,648
Grants to Domestic Individuals$20,000--$20,000
Information Technology$6,354$2,122$4,262$12,738
Conferences and Meetings$8,584$446$815$9,845
Fees for Service Investment Mgmnt Fees$5,842$2,450$1,140$9,432
Advertising$4,770$342$897$6,009
Travel$4,686$243$445$5,374
Insurance$2,462$822$1,652$4,936
Pension Plan Contributions$1,143$82$215$1,440
Depreciation Depletion$600$67$114$781
Total Functional Expenses$768,899$78,906$146,322$994,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$994,127
Expenses per Audited Statements$984,694
Total Expenses per Audited Statements$984,694
Expenses Not Reported on Financial Statements$9,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,353
Fundraising Gross Income$18,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab Five$258,367$18,710$37,565$-18,855
Total Events$258,367$18,710$53,353$-34,643
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$166,914
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 35% controlled entity
No
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
Pat Whiteside
Title
Treasurer
Phone
5123236371
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Leal
Formed
1998
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
700

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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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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 2019/2020 SCHOOL YEAR, SEEDLING MATCHED, TRAINED AND SUPPORTED MENTORS TO MEET WITH 682 STUDENTS IN K-12. 65% OF THESE CHILDREN WERE IN ELEMENTARY SCHOOL, 26% WERE IN MIDDLE SCHOOL AND 8% WERE IN HIGH SCHOOL. 77% OF THE STUDENTS ATTENDED SCHOOLS IN AUSTIN ISD. IN TOTAL, SEEDLING MENTORS HAD A PRESENCE IN 125 SCHOOLS IN CENTRAL TEXAS. 97% OF THE CHILDREN MENTORED WERE CONSIDERED FINANCIALLY DISADVANTAGED, AND 95% OF THE CHILDREN WERE HISPANIC, AFRICAN AMERICAN OR MULTI RACE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SUPPORT CHILDREN CHALLENGED BY PARENTAL INCARCERATION WITH INNOVATIVE, RESEARCH DRIVEN, SCHOOL-BASED MENTORING IN AUSTIN AND SELECTED SITES IN THE SURROUNDING CENTRAL TEXAS AREA.
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IRS990/NetAssetsOrFundBalancesEOYAmt01863712
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34643
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06732
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IRS990/OfficeExpensesGrp/FundraisingAmt012509
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030648
IRS990/OtherLiabilitiesGrp/BOYAmt0148425
IRS990/OtherLiabilitiesGrp/EOYAmt0166914
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/ProgramServicesAmt045231
IRS990/PayrollTaxesGrp/TotalAmt056978
IRS990/PensionPlanContributionsGrp/FundraisingAmt0215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01143
IRS990/PensionPlanContributionsGrp/TotalAmt01440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053317
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015420
IRS990/PrincipalOfficerNm0DAN LEAL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt024262
IRS990/PYOtherExpensesAmt0222919
IRS990/PYOtherRevenueAmt083224
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IRS990/PYTotalExpensesAmt0991707
IRS990/PYTotalRevenueAmt01003390
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 19000. 2016: 62893. 2017: 66726. 2018: 83224. 2019: -34643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,185,529
Liabilities
$321,817
Net assets
$1,863,712
Revenue
$1,063,464
Expenses
$994,127
Net income
$69,337
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