Civic Intelligence

Seymour School Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2273504

May 01, 2014 to Apr 30, 2015 • Filed on May 06, 2015

Organization ProfileNone
PO Box 592Seymour, TX 76380

(940) 888-5539

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$510,148

Down $4,355 (-0.8%) from 2014

Net Assets

Down

$510,148

Down $4,355 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$5,307

Down $8,995 (-63%) from 2014

Expenses

Down

$9,662

Down $2,111 (-18%) from 2014

Net Income

Down

-$4,355

Down $6,884 (-272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$510,148
Liabilities$0
Net Assets$510,148
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$5,307
Expenses$9,662
Net Income-$4,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$5,307
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$476,242$472,385▼ $3,857
Investments in Publicly Traded Securities$38,261$37,763▼ $498
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$514,503$510,148▼ $4,355
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$514,503$510,148▼ $4,355
Total Net Assets Fund Balance$514,503$510,148▼ $4,355
Total Liabilities and Net Assets / Fund Balance$514,503$510,148▼ $4,355
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bryan BaldwinPresident
Rance CarringtonVice President
Jim NovakDirector
Kathy HarperDirector
Royce WoodsSecretary
Jeff GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376
Program Service Revenue
$0
Investment Income
$4,931
Other Revenue
$0
All Other Contributions
$376
Change in Net Assets
$-4,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,662
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$203--$203
All Other Expenses$39--$39
Total Functional Expenses$9,662$0$0$9,662
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

Filer Name
Seymour School Foundation
EIN
75-2273504
Phone
9408885539
Address
PO BOX 592, SEYMOUR, TX 76380

Signing Officer

Name
Jeff Gregg
Title
Treasurer
Signed
2015-05-06

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This entity should be treated as a publicly supported organization because all funds provided for exempt purpose come from either donations from the public, fundraising activities, or from earnings from donations received in prior years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043863
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27720
IRS990ScheduleA/PublicSupportPY170Pct00.27040
IRS990ScheduleA/PublicSupportTotal170Amt016819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016819
IRS990ScheduleA/TotalSupportAmt060682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514503
IRS990/TotalAssetsEOYAmt0510148
IRS990/TotalAssetsGrp/BOYAmt0514503
IRS990/TotalAssetsGrp/EOYAmt0510148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09662
IRS990/TotalFunctionalExpensesGrp/TotalAmt09662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510148
IRS990/TotalProgramServiceExpensesAmt09662
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510148
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,148
Liabilities
$0
Net assets
$510,148
Revenue
$5,307
Expenses
$9,662
Net income
-$4,355
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