Civic Intelligence

Seedling Foundation

990 • Fiscal year 2025 • EIN 74-2841791

Aug 01, 2024 to Jul 31, 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

55th percentile

0.08x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$132,915

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.6%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,571,484

Up $258,850 (+7.8%) from 2024

Net Assets

Up

$3,269,968

Up $272,572 (+9.1%) from 2024

Liabilities

Down

$301,516

Down $13,722 (-4.4%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$1,738,619

Up $152,748 (+9.6%) from 2024

Expenses

Up

$1,591,207

Up $102,317 (+6.9%) from 2024

Net Income

Up

$147,412

Up $50,431 (+52%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $2,997,3962024Assets 2025: $3,571,484Liabilities 2025: $301,516Net Assets 2025: $3,269,9682025

Highlighted filing

2025

Assets$3,571,484
Liabilities$301,516
Net Assets$3,269,968
Open 2025 Filing

Operations Trend

Revenue Growth57th 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: $96,9812024Revenue 2025: $1,738,619Expenses 2025: $1,591,207Net Income 2025: $147,4122025

Highlighted filing

2025

Revenue$1,738,619
Expenses$1,591,207
Net Income$147,412
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 27, 2026
Return Version
2024v5.0
Gross Receipts
$1,927,097
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$1,760,708$1,969,061▲ $208,353
Savings and Temporary Cash Investments$1,116,383$1,213,352▲ $96,969
Investments Other Securities$267,520$267,520→ $0
Cash and Non-Interest-Bearing Accounts$37,802$33,038▼ $4,764
Prepaid Expenses and Deferred Charges$23,994$16,603▼ $7,391
Accounts Receivable$1,759$1,778▲ $19
Pledges and Grants Receivable$1,000--
Land, Buildings, and Equipment, Net$1,281$862▼ $419
Total Assets$3,312,634$3,571,484▲ $258,850
Other Assets Total$102,187$69,270▼ $32,917
Liabilities
Grants Payable$201,197$217,047▲ $15,850
Other Liabilities$102,187$69,270▼ $32,917
Accounts Payable and Accrued Expenses$11,854$15,199▲ $3,345
Total Liabilities$315,238$301,516▼ $13,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,776,308$2,964,937▲ $188,629
Net Assets With Donor Restrictions$221,088$305,031▲ $83,943
Total Net Assets Fund Balance$2,997,396$3,269,968▲ $272,572
Total Liabilities and Net Assets / Fund Balance$3,312,634$3,571,484▲ $258,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$862$11,681$12,543
Closely Held Equity Interests$267,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,760,708-▲ $227,277-$1,969,061
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LealCEOFT$126,000$6,915$132,915

Board Members and Trustees

NameTitle
Michael DominquezPresident
Reggie Mahadeo JrPresident El
Dan PickettDirector
Darlene OwensDirector
Duane EwingDirector
Jamie AvilaDirector
Molly MacneilDirector
Dakota HainesDirector (1/25 -
Ericka TateDirector (1/25 -
James JonesDirector (1/25 -
Matthew McmahonDirector (2/25 -
Mary HendersonDirector (8/24 -
Veronica Jordan-matlockDirector (8/24 -
Geraldine TuckerPast Preside
Siri ChakkaSecretary
Danica FerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,534
Program Service Revenue
$0
Investment Income
$135,692
Other Revenue
$-67,607
All Other Contributions
$811,943
Change in Net Assets
$147,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,878
Revenue Not Reported on Financial Statements
$18,741
Revenue Not Reported on Form 990
$156,066
Total Revenue per Audited Statements
$1,875,944
Total Revenue per Form 990
$1,738,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,273
Total Fundraising Expense$344,075
Other Expenses$304,857
Grants and Similar Amounts Paid$41,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,002$44,429$235,492$960,923
Current Officers, Directors, Trustees, and Key Employees$94,221$6,148$32,582$132,951
Payroll Taxes$56,529$3,685$19,550$79,764
Other Employee Benefits$40,143$2,623$13,885$56,651
Fees for Services Other$55,365$35-$55,400
Occupancy$40,773$5,841$5,020$51,634
Information Technology$28,201$1,408$12,123$41,732
Grants to Domestic Individuals$41,077--$41,077
Conferences and Meetings$29,058$3,833$7,798$40,689
Fees for Services Accounting-$38,745-$38,745
Office Expenses$12,389$1,474$7,792$21,655
Fees for Service Investment Mgmnt Fees-$18,741-$18,741
Pension Plan Contributions$10,618$694$3,672$14,984
Advertising$10,904-$545$11,449
Travel$8,219$468$2,665$11,352
Insurance$4,398$2,853$1,381$8,632
Other Expenses$760$600$640$1,240
Depreciation Depletion-$419-$419
Total Functional Expenses$1,113,657$133,475$344,075$1,591,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,603,372
Total Expenses per Form 990$1,591,207
Expenses per Audited Statements$1,572,466
Expenses Not Reported on Form 990$30,906
Expenses Not Reported on Financial Statements$18,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,478
Fundraising Gross Income$120,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$332,324$120,871$26,368$94,503
Total Events$332,324$120,871$188,478$-67,607
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$69,270
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 ceo & finance committee, and then by the board of directors with the preparing cpa. The board of directors vote 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
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dominguez
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
19
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

Additional Explanations

Form 990, Part III

“(continuation of 4a) mentees reported feeling close to their mentor. 90% of mentees rated their mentoring experience as satisfying. 82% of seedling mentees did not have a disciplinary incident and 98% of seedling mentees were promoted or graduated.”

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 positions of seedling are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management of seedling has determined they didnt have any unrelated business income during the fiscal years ended july 31, 2025 and 2024. All significant tax positions 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. (1/25 -
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR (8/24 -
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR (1/25 -
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR (8/24 -
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR (2/25 -
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IRS990/InsuranceGrp/FundraisingAmt01381
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073197
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67607
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02623
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt056651
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01479
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IRS990/OtherExpensesGrp/ProgramServicesAmt0760
IRS990/OtherExpensesGrp/TotalAmt01690
IRS990/OtherExpensesGrp/TotalAmt11479
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherLiabilitiesGrp/BOYAmt0102187
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235492
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960923
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0694
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IRS990/PrincipalOfficerNm0MICHAEL DOMINGUEZ
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01527560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054496
IRS990/PYInvestmentIncomeAmt0123950
IRS990/PYOtherExpensesAmt0294181
IRS990/PYOtherRevenueAmt0-65639
IRS990/PYRevenuesLessExpensesAmt096981
IRS990/PYSalariesCompEmpBnftPaidAmt01140213
IRS990/PYTotalExpensesAmt01488890
IRS990/PYTotalRevenueAmt01585871
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147412
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060927
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,571,484
Liabilities
$301,516
Net assets
$3,269,968
Revenue
$1,738,619
Expenses
$1,591,207
Net income
$147,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.30$3.27$1.74$1.59$0.15
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