Civic Intelligence

Seedling Foundation

990 • Fiscal year 2024 • EIN 74-2841791

Aug 01, 2023 to Jul 31, 2024 • Filed on May 30, 2025

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,225

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,312,634

Down $114,173 (-3.3%) from 2023

Net Assets

Down

$2,997,396

Down $116,764 (-3.7%) from 2023

Liabilities

Up

$315,238

Up $2,591 (+0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$1,585,871

Up $22,051 (+1.4%) from 2023

Expenses

Up

$1,488,890

Up $49,786 (+3.5%) from 2023

Net Income

Down

$96,981

Down $27,735 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$3,312,634
Liabilities$315,238
Net Assets$2,997,396
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$1,585,871
Expenses$1,488,890
Net Income$96,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,698,138
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$1,500,613$1,760,708▲ $260,095
Savings and Temporary Cash Investments$1,073,772$1,116,383▲ $42,611
Investments Other Securities$663,040$267,520▼ $395,520
Cash and Non-Interest-Bearing Accounts$25,479$37,802▲ $12,323
Prepaid Expenses and Deferred Charges$12,680$23,994▲ $11,314
Accounts Receivable$8,426$1,759▼ $6,667
Land, Buildings, and Equipment, Net$2,000$1,281▼ $719
Pledges and Grants Receivable$7,000$1,000▼ $6,000
Total Assets$3,426,807$3,312,634▼ $114,173
Other Assets Total$133,797$102,187▼ $31,610
Liabilities
Grants Payable$171,596$201,197▲ $29,601
Other Liabilities$133,797$102,187▼ $31,610
Accounts Payable and Accrued Expenses$7,254$11,854▲ $4,600
Total Liabilities$312,647$315,238▲ $2,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,907,687$2,776,308▼ $131,379
Net Assets With Donor Restrictions$206,473$221,088▲ $14,615
Total Net Assets Fund Balance$3,114,160$2,997,396▼ $116,764
Total Liabilities and Net Assets / Fund Balance$3,426,807$3,312,634▼ $114,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281$11,262$12,543
Closely Held Equity Interests$267,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,500,613-▲ $276,212-$1,760,708
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LealCEOFT$122,500$6,725$129,225

Board Members and Trustees

NameTitle
Cathy BeansChair
Monica De LeonPresident
Michael DominquezPresident El
Ayan BasuDirector
Dan PickettDirector
Danica FerrellDirector
Duane EwingDirector
Emily MccoyDirector
Jamie AvilaDirector
Jennifer Findley MurphyDirector
Mark BeaversDirector
Mike PersonettDirector
Molly MacneilDirector
Siri ChakkaDirector
Geraldine TuckerPast Preside
Darlene OwensSecretary
Reggie Mahadeo JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,560
Program Service Revenue
$0
Investment Income
$123,950
Other Revenue
$-65,639
All Other Contributions
$587,176
Change in Net Assets
$96,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,744
Revenue Not Reported on Financial Statements
$16,127
Revenue Not Reported on Form 990
$207,428
Total Revenue per Audited Statements
$1,777,172
Total Revenue per Form 990
$1,585,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,213
Total Fundraising Expense$300,473
Other Expenses$294,181
Grants and Similar Amounts Paid$54,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,982$43,112$186,232$868,326
Current Officers, Directors, Trustees, and Key Employees$97,794$6,598$28,508$132,900
Payroll Taxes$56,234$3,798$16,393$76,425
Occupancy$45,862$3,990$5,380$55,232
Grants to Domestic Individuals$54,496--$54,496
Fees for Services Other$38,305-$10,660$48,965
Other Employee Benefits$35,102$2,368$10,269$47,739
Conferences and Meetings$28,995$2,942$6,318$38,255
Fees for Services Accounting-$36,040-$36,040
Information Technology$23,986$1,364$10,532$35,882
Office Expenses$14,033$1,839$15,327$31,199
Fees for Service Investment Mgmnt Fees-$16,127-$16,127
Pension Plan Contributions$10,899$735$3,189$14,823
Advertising$10,772-$2,426$13,198
Travel$7,005$970$2,395$10,370
Insurance$2,547$1,884$734$5,165
Other Expenses$393$26$816$1,235
Depreciation Depletion-$719-$719
Total Functional Expenses$1,065,905$122,512$300,473$1,488,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,416
Total Expenses per Form 990$1,488,890
Expenses per Audited Statements$1,472,763
Expenses Not Reported on Form 990$25,653
Expenses Not Reported on Financial Statements$16,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,267
Fundraising Gross Income$46,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab Five$319,371$46,628$16,138$30,490
Total Events$319,371$46,628$112,267$-65,639
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$102,187
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
Yes
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 4

“During the fiscal year, the foundation amended its bylaws to: - add that the non-board committee members may be appointed on the standing committee for three consecutive years. - update the president-elect responsibilities to include that they may be chair of committees as needed at the request of the president. - added the responsibilities of the past president, which includes ensuring continuity during governance transitions and organizational change, to support the president in his/her role, and to provide continuity to the organization by providing historical context for issues.”

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

“The form 990 is reviewed by the ceo & finance committee, and then by 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 ceo, 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
Michael Dominguez
Title
President
Phone
5123236371
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dominguez
Formed
1998
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
500

Preparer

Firm
Reynolds & Franke Pc
Address
6836 AUSTIN CENTER BLVD STE 190, AUSTIN, TX 78731
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, 2024 and 2023. 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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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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312,634
Liabilities
$315,238
Net assets
$2,997,396
Revenue
$1,585,871
Expenses
$1,488,890
Net income
$96,981
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