Civic Intelligence

George and Magnolia Willis Sealy Foundation

990PF • Fiscal year 2016 • EIN 76-0157356

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
2010 Commonwealth StHouston, TX 77006

(713) 824-3229

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$293,508

Up $2,896 (+1.0%) from 2015

Net Assets

Up

$293,508

Up $2,896 (+1.0%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$29,407

Down $12,390 (-30%) from 2015

Expenses

Up

$26,487

Up $20,261 (+325%) from 2015

Net Income

Down

$2,920

Down $32,651 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $229,445Liabilities 2011: $12011Assets 2012: $220,507Liabilities 2012: $12012Assets 2013: $224,922Liabilities 2013: $02013Assets 2014: $270,112Liabilities 2014: $1Net Assets 2014: $270,1122014Assets 2015: $290,612Liabilities 2015: $1Net Assets 2015: $290,6122015Assets 2016: $293,508Liabilities 2016: $0Net Assets 2016: $293,5082016Assets 2017: $362,301Liabilities 2017: $0Net Assets 2017: $362,3012017Assets 2018: $601,323Liabilities 2018: $0Net Assets 2018: $601,3232018Assets 2019: $865,014Liabilities 2019: $1Net Assets 2019: $865,0142019Assets 2020: $1,112,235Liabilities 2020: $1Net Assets 2020: $1,112,2352020Assets 2021: $1,583,377Liabilities 2021: $1Net Assets 2021: $1,583,3772021Assets 2022: $2,111,975Liabilities 2022: $1Net Assets 2022: $2,111,9752022Assets 2024: $4,367,487Liabilities 2024: $489,733Net Assets 2024: $3,877,7542024

Highlighted filing

2016

Assets$293,508
Liabilities$0
Net Assets$293,508
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $2,656Expenses 2011: $46,911Net Income 2011: -$44,2552011Revenue 2012: $6,774Expenses 2012: $16,645Net Income 2012: -$9,8712012Revenue 2013: $9,706Expenses 2013: $5,863Net Income 2013: $3,8432013Revenue 2014: $65,716Expenses 2014: $6,492Net Income 2014: $59,2242014Revenue 2015: $41,797Expenses 2015: $6,226Net Income 2015: $35,5712015Revenue 2016: $29,407Expenses 2016: $26,487Net Income 2016: $2,9202016Revenue 2017: $100,416Expenses 2017: $31,005Net Income 2017: $69,4112017Revenue 2018: $260,685Expenses 2018: $25,000Net Income 2018: $235,6852018Revenue 2019: $323,303Expenses 2019: $59,612Net Income 2019: $263,6912019Revenue 2020: $309,442Expenses 2020: $62,221Net Income 2020: $247,2212020Revenue 2021: $575,936Expenses 2021: $104,925Net Income 2021: $471,0112021Revenue 2022: $903,426Expenses 2022: $374,827Net Income 2022: $528,5992022Revenue 2024: $819,272Expenses 2024: $212,275Net Income 2024: $606,9972024

Highlighted filing

2016

Revenue$29,407
Expenses$26,487
Net Income$2,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E PINCKARDOfficer And-$0--
GEORGE SEALY IVDirector-$0--
PUTMAN LIVERMOREDirector-$0--
SEALY HATHAWAY HOPKINSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ENDOWMENT ACCT. 57500139-AUSTIN, TX, US$10,000
Paid Grant-ART AND HISTORY-GALVESTON, TX, US$10,000
Filing and Contact Details

Filer

Filer Name
George & Magnolia Sealy Foundation
EIN
76-0157356
Phone
7138243229
Address
2010 COMMONWEALTH ST, HOUSTON, TX 77006

Signing Officer

Name
William E Pinckard
Title
Officer and Director
Phone
7138243229
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson-hamman Pllc
Address
1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
Preparer
Phil Stephenson
Phone
9795325964
Raw XML Appendix257 raw XML fields

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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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0984
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt032812
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER AND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08403
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08403
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08415
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt024
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRE-PAID FIT FOR 2014
OtherDecreasesSchedule/OtherDecreasesDetail/Amt024
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MISCELLANEOUS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES-US. TRUST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES-MORGAN STANLEY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01751
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11184
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E PINCKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138243229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE & MAGNOLIA SEALY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0760157356
ReturnHeader/Filer/PhoneNum07138243229
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 COMMONWEALTH ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C0390CAC0BD4C34D3AADF5C950621A0899C5115
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A984B808DA1C20F4B590E5BA7D5D578C841CF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271465967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON-HAMMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 NORTH RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795325964
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL STEPHENSON
ReturnHeader/ReturnTs02017-06-27T15:26:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,508
Liabilities
$0
Net assets
$293,508
Revenue
$29,407
Expenses
$26,487
Net income
$2,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.49$3.88$0.82$0.21$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.90$0.37$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.58$0.10$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.31$0.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.32$0.06$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.04$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.05$0.04