Civic Intelligence

Seedling Foundation

990 • Fiscal year 2023 • EIN 74-2841791

Aug 01, 2022 to Jul 31, 2023 • Filed on Apr 04, 2024

Organization ProfileWWW.SEEDLINGMENTORS.ORG

View Organization Page

8001 Centre Park Drive Suite 140Austin, TX 78754

(512) 323-6371

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,438

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,426,807

Up $348,030 (+11%) from 2022

Net Assets

Up

$3,114,160

Up $205,531 (+7.1%) from 2022

Liabilities

Up

$312,647

Up $142,499 (+84%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$1,563,820

Up $205,750 (+15%) from 2022

Expenses

Up

$1,439,104

Up $273,093 (+23%) from 2022

Net Income

Down

$124,716

Down $67,343 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$3,426,807
Liabilities$312,647
Net Assets$3,114,160
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$1,563,820
Expenses$1,439,104
Net Income$124,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,057,823
Mission and Program Overview

Mission

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$1,384,771$1,500,613▲ $115,842
Savings and Temporary Cash Investments$783,061$1,073,772▲ $290,711
Investments Other Securities$663,040$663,040→ $0
Cash and Non-Interest-Bearing Accounts$195,115$25,479▼ $169,636
Prepaid Expenses and Deferred Charges$26,779$12,680▼ $14,099
Accounts Receivable$16,292$8,426▼ $7,866
Pledges and Grants Receivable$7,000$7,000→ $0
Land, Buildings, and Equipment, Net$2,719$2,000▼ $719
Total Assets$3,078,777$3,426,807▲ $348,030
Other Assets Total-$133,797-
Liabilities
Grants Payable$150,139$171,596▲ $21,457
Other Liabilities-$133,797-
Accounts Payable and Accrued Expenses$20,009$7,254▼ $12,755
Total Liabilities$170,148$312,647▲ $142,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,708,786$2,907,687▲ $198,901
Net Assets With Donor Restrictions$199,843$206,473▲ $6,630
Total Net Assets Fund Balance$2,908,629$3,114,160▲ $205,531
Total Liabilities and Net Assets / Fund Balance$3,078,777$3,426,807▲ $348,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000$10,543$12,543
Closely Held Equity Interests$663,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,384,771$10,362▲ $129,138$9,934$1,500,613
2021$1,440,195$15,440▼ $40,557-$1,384,771
2020$979,056$254,133▲ $224,272-$1,440,195
2019$951,307-▲ $37,008-$979,056
2018$935,710-▲ $26,260-$951,307
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LealExecutive DiFT$115,392$6,046$121,438

Board Members and Trustees

NameTitle
Geraldine TuckerPresident
Monica De LeonPresident El
Cathy BeansDirector
Dan PickettDirector
Danica FerrellDirector
Duane EwingDirector
Jennifer Findley MurphyDirector
Mark BeaversDirector
Matt ShookDirector
Michael DominguezDirector
Mike PersonettDirector
Molly MacneilDirector
Siri ChakkaDirector
Emily MccoyDirector (fe
Jessie MetcalfPast Preside
Darlene OwensSecretary
Reggie Mahadeo JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,615
Program Service Revenue
$0
Investment Income
$61,918
Other Revenue
$-84,713
All Other Contributions
$607,534
Change in Net Assets
$124,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,756
Revenue Not Reported on Financial Statements
$14,064
Revenue Not Reported on Form 990
$99,306
Total Revenue per Audited Statements
$1,649,062
Total Revenue per Form 990
$1,563,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,972
Other Expenses$299,882
Total Fundraising Expense$265,225
Grants and Similar Amounts Paid$41,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,389$39,019$158,129$836,537
Current Officers, Directors, Trustees, and Key Employees$96,619$5,895$23,890$126,404
Payroll Taxes$56,038$2,907$14,141$73,086
Occupancy$49,146$5,910$2,398$57,454
Fees for Services Other$32,694$2,627$20,334$55,655
Other Employee Benefits$37,302$2,260$9,172$48,734
Information Technology$32,705$930$8,981$42,616
Grants to Domestic Individuals$41,250--$41,250
Fees for Services Accounting-$33,820-$33,820
Office Expenses$16,218$1,904$15,301$33,423
Conferences and Meetings$25,551$2,859$2,820$31,230
Fees for Service Investment Mgmnt Fees-$14,064-$14,064
Pension Plan Contributions$10,097$616$2,498$13,211
Insurance$3,647$5,103$1,003$9,753
Travel$6,773$343$1,492$8,608
Advertising$4,990-$1,819$6,809
Other Expenses$275$224$1,711$1,986
Depreciation Depletion-$719-$719
Total Functional Expenses$1,054,679$119,200$265,225$1,439,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,531
Total Expenses per Form 990$1,439,104
Expenses per Audited Statements$1,425,040
Expenses Not Reported on Form 990$18,491
Expenses Not Reported on Financial Statements$14,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,913
Fundraising Gross Income$48,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab Five$333,637$48,200$23,800$24,400
Total Events$333,637$48,200$132,913$-84,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$133,797
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the board of directors with the preparing cpa. The board of directors votes for final approval and filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Seedling Foundation
EIN
74-2841791
Phone
5123236371
Address
8001 CENTRE PARK DRIVE SUITE 140, AUSTIN, TX 78754
Doing Business As
Seedling

Signing Officer

Name
Reggie Mahadeo Jr
Title
Treasurer
Phone
5123236371
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica De Leon
Formed
1998
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
515

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment consists of funds designated as net assets without donor restrictions and can be used to meet withdrawals authorized by the board of directors of seedling.”

Schedule D, Page 3, Part X

“The most significant tax postions of seedling are its assertions that it is exempt from income taxes and its determination of where any amounts are subject to unrelated business income tax (ubit). Management of seedling has determined they didn't have any unrelated business income during the fiscal years ended july 31, 2023 and 2022. All significant tax postions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,426,807
Liabilities
$312,647
Net assets
$3,114,160
Revenue
$1,563,820
Expenses
$1,439,104
Net income
$124,716
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