Civic Intelligence

Seymour School Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2273504

May 01, 2013 to Apr 30, 2014 • Filed on May 02, 2014

PO Box 59276380

(940) 888-5539

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$514,503

Up $2,529 (+0.5%) from 2013

Net Assets

Up

$514,503

Up $2,529 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$14,302

No earlier filing loaded for comparison.

Expenses

Up

$11,773

Up $954 (+8.8%) from 2013

Net Income

$2,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $519,491Liabilities 2011: $0Net Assets 2011: $519,4912011Assets 2012: $517,066Liabilities 2012: $0Net Assets 2012: $517,0662012Assets 2013: $511,974Liabilities 2013: $0Net Assets 2013: $511,9742013Assets 2014: $514,503Liabilities 2014: $0Net Assets 2014: $514,5032014Assets 2015: $510,148Liabilities 2015: $0Net Assets 2015: $510,1482015Assets 2016: $500,596Liabilities 2016: $0Net Assets 2016: $500,5962016Assets 2017: $713,832Liabilities 2017: $0Net Assets 2017: $713,8322017Assets 2018: $708,033Liabilities 2018: $0Net Assets 2018: $708,0332018Assets 2019: $637,435Liabilities 2019: $0Net Assets 2019: $637,4352019Assets 2020: $634,615Liabilities 2020: $0Net Assets 2020: $634,6152020Assets 2021: $738,137Liabilities 2021: $0Net Assets 2021: $738,1372021Assets 2022: $805,692Liabilities 2022: $0Net Assets 2022: $805,6922022Assets 2023: $802,362Liabilities 2023: $0Net Assets 2023: $802,3622023

Highlighted filing

2014

Assets$514,503
Liabilities$0
Net Assets$514,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $11,5902011Expenses 2012: $10,2992012Expenses 2013: $10,8192013Revenue 2014: $14,302Expenses 2014: $11,773Net Income 2014: $2,5292014Revenue 2015: $5,307Expenses 2015: $9,662Net Income 2015: -$4,3552015Revenue 2016: $3,485Expenses 2016: $13,037Net Income 2016: -$9,5522016Revenue 2017: $229,460Expenses 2017: $16,224Net Income 2017: $213,2362017Revenue 2018: $7,226Expenses 2018: $13,025Net Income 2018: -$5,7992018Revenue 2019: $7,901Expenses 2019: $78,500Net Income 2019: -$70,5992019Revenue 2020: $8,230Expenses 2020: $11,050Net Income 2020: -$2,8202020Revenue 2021: $113,022Expenses 2021: $9,500Net Income 2021: $103,5222021Revenue 2022: $80,276Expenses 2022: $12,721Net Income 2022: $67,5552022Revenue 2023: $7,170Expenses 2023: $10,500Net Income 2023: -$3,3302023

Highlighted filing

2014

Revenue$14,302
Expenses$11,773
Net Income$2,529
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$14,302
Mission and Program Overview

Mission

To provide college scholarships for deserving graduates of seymour, tx high school and to support activities of seymour independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,773$476,242▼ $4,531
Investments in Publicly Traded Securities$31,201$38,261▲ $7,060
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,974$514,503▲ $2,529
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$511,974$514,503▲ $2,529
Total Net Assets Fund Balance$511,974$514,503▲ $2,529
Total Liabilities and Net Assets / Fund Balance$511,974$514,503▲ $2,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin WalkerPresident
Bryan BaldwinVice President
Jim NovakDirector
Kathy HarperDirector
Rance CarringtonSecretary
Jeff GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,976
Program Service Revenue
$0
Investment Income
$10,326
Other Revenue
$0
All Other Contributions
$3,976
Change in Net Assets
$2,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81--$81
Total Functional Expenses$11,773$0$0$11,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
75-2273504
Phone
9408885539

Signing Officer

Name
Jeff Gregg
Title
Treasurer
Signed
2014-05-02

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0511974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514503
IRS990/TotalProgramServiceExpensesAmt011773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514503
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Gregg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEYMOUR SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEYM
ReturnHeader/Filer/EIN0752273504
ReturnHeader/Filer/PhoneNum09408885539
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 592
ReturnHeader/Filer/USAddress/City0SEYMOUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076380
ReturnHeader/ReturnTs02014-05-02T14:02:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.00$8.02$0.07$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.80$0.13$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.13$0.10$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.08$0.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$2.29$0.16$2.13
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.05$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.14$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits