Civic Intelligence

Sealy Scholarship Endowment Fund Fund

990EZ • Fiscal year 2016 • EIN 76-0286048

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

P O Box 600Sealy, TX 77474

(979) 885-3571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$230,783

Down $2,449 (-1.1%) from 2015

Net Assets

Down

$230,783

Down $2,449 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$73,601

Down $10,594 (-13%) from 2015

Expenses

Down

$76,050

Down $3,950 (-4.9%) from 2015

Net Income

Down

-$2,449

Down $6,644 (-158%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $219,737Liabilities 2011: $0Net Assets 2011: $219,7372011Assets 2012: $221,093Liabilities 2012: $0Net Assets 2012: $221,0932012Assets 2013: $235,933Liabilities 2013: $0Net Assets 2013: $235,9332013Assets 2014: $229,037Liabilities 2014: $0Net Assets 2014: $229,0372014Assets 2015: $233,232Liabilities 2015: $0Net Assets 2015: $233,2322015Assets 2016: $230,783Liabilities 2016: $0Net Assets 2016: $230,7832016Assets 2017: $231,561Liabilities 2017: $02017Assets 2018: $228,881Liabilities 2018: $0Net Assets 2018: $228,8812018Assets 2019: $228,217Liabilities 2019: $0Net Assets 2019: $228,2172019Assets 2020: $3,202,638Liabilities 2020: $0Net Assets 2020: $3,202,6382020Assets 2021: $3,260,530Liabilities 2021: $0Net Assets 2021: $3,260,5302021Assets 2022: $3,247,138Liabilities 2022: $0Net Assets 2022: $3,247,1382022Assets 2023: $3,046,379Liabilities 2023: $0Net Assets 2023: $3,046,3792023

Highlighted filing

2016

Assets$230,783
Liabilities$0
Net Assets$230,783

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $19,154Expenses 2011: $20,025Net Income 2011: -$8712011Revenue 2012: $22,381Expenses 2012: $21,025Net Income 2012: $1,3562012Revenue 2013: $32,865Expenses 2013: $18,025Net Income 2013: $14,8402013Revenue 2014: $70,129Expenses 2014: $77,025Net Income 2014: -$6,8962014Revenue 2015: $84,195Expenses 2015: $80,000Net Income 2015: $4,1952015Revenue 2016: $73,601Expenses 2016: $76,050Net Income 2016: -$2,4492016Revenue 2017: $76,828Expenses 2017: $76,050Net Income 2017: $7782017Revenue 2018: $18,395Expenses 2018: $21,075Net Income 2018: -$2,6802018Revenue 2019: $70,462Expenses 2019: $71,126Net Income 2019: -$6642019Revenue 2020: $3,060,875Expenses 2020: $86,454Net Income 2020: $2,974,4212020Revenue 2021: $199,480Expenses 2021: $141,589Net Income 2021: $57,8912021Revenue 2022: $136,181Expenses 2022: $149,573Net Income 2022: -$13,3922022Revenue 2023: -$51,657Expenses 2023: $149,102Net Income 2023: -$200,7592023

Highlighted filing

2016

Revenue$73,601
Expenses$76,050
Net Income-$2,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$73,601
Mission and Program Overview

Mission

Provide scholarships for area high school students through local school district.

Operates exclusively for charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR AREA HIGH SCHOOL STUDENTS THROUGH LOCAL SCHOOL DISTRICT.$0$75,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BURTTSCHELLPresident-$0--
GARY PLESSVice-President-$0--
MEGAN OLIVERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sealy Scholarship Endowment Fund
EIN
76-0286048
Phone
9798853571
Address
P O BOX 600, SEALY, TX 77474

Signing Officer

Name
Bill Burttschell
Title
President
Phone
9798853571
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder and Company
Address
620 HIGHWAY 90 WEST, SEALY, TX 77474
Preparer
Robert Emshoff
Phone
9798856588
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: CSB INTEREST INCOME. Amount: 1,601.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: EDUCATION SCHOLARSHIPS. Grantee Name: SEALY ISD. Grantee Address: 939 TIGER LANE SEALY, TX 77474. Grantee Relationship: NONE. Property Description: SCHOLARSHIPS. Amount Given: 75,500.

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES OBERMEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09798853516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 TIGER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEALY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233232
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt075500
IRS990EZ/GrossReceiptsAmt073601
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BURTTSCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR AREA HIGH SCHOOL STUDENTS THROUGH LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076050
IRS990EZ/TotalProgramServiceExpensesAmt075500
IRS990EZ/TotalRevenueAmt073601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt0274692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274692
IRS990ScheduleA/TotalSupportAmt0283171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CSB INTEREST INCOME. Amount: 1,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: EDUCATION SCHOLARSHIPS. Grantee Name: SEALY ISD. Grantee Address: 939 TIGER LANE SEALY, TX 77474. Grantee Relationship: NONE. Property Description: SCHOLARSHIPS. Amount Given: 75,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BURTTSCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798853571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEALY SCHOLARSHIP ENDOWMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0760286048
ReturnHeader/Filer/PhoneNum09798853571
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 600
ReturnHeader/Filer/USAddress/CityNm0SEALY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077474
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.236.64.60
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 HIGHWAY 90 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEALY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077474
ReturnHeader/PreparerPersonGrp/PhoneNum09798856588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Emshoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T15:33:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.05$0.15$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.14$0.15$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.20$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$3.06$0.09$2.97
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02$0.02$0.00