Civic Intelligence

Sealy Community Foundation

990EZ • Fiscal year 2012 • EIN 76-0626282

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

PO Box 40677474
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$53,789

Up $33,300 (+163%) from 2011

Net Assets

Up

$53,789

Up $33,300 (+163%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$171,405

Up $50,666 (+42%) from 2011

Expenses

Up

$138,105

Up $20,603 (+18%) from 2011

Net Income

Up

$33,300

Up $30,063 (+929%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,489Liabilities 2011: $0Net Assets 2011: $20,4892011Assets 2012: $53,789Liabilities 2012: $0Net Assets 2012: $53,7892012Assets 2013: $45,063Liabilities 2013: $0Net Assets 2013: $45,0632013Assets 2014: $61,690Liabilities 2014: $0Net Assets 2014: $61,6902014Assets 2015: $19,268Liabilities 2015: $0Net Assets 2015: $19,2682015Assets 2016: $41,461Liabilities 2016: $0Net Assets 2016: $41,4612016Assets 2017: $55,919Liabilities 2017: $0Net Assets 2017: $55,9192017Assets 2018: $54,513Liabilities 2018: $0Net Assets 2018: $54,5132018Assets 2019: $54,598Liabilities 2019: $0Net Assets 2019: $54,5982019

Highlighted filing

2012

Assets$53,789
Liabilities$0
Net Assets$53,789

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $120,739Expenses 2011: $117,502Net Income 2011: $3,2372011Revenue 2012: $171,405Expenses 2012: $138,105Net Income 2012: $33,3002012Revenue 2013: $122,419Expenses 2013: $131,145Net Income 2013: -$8,7262013Revenue 2014: $149,768Expenses 2014: $133,141Net Income 2014: $16,6272014Revenue 2015: $83,234Expenses 2015: $125,656Net Income 2015: -$42,4222015Revenue 2016: $141,698Expenses 2016: $119,505Net Income 2016: $22,1932016Revenue 2017: $147,909Expenses 2017: $133,451Net Income 2017: $14,4582017Revenue 2018: $146,886Expenses 2018: $146,886Net Income 2018: $02018Revenue 2019: $176,544Expenses 2019: $176,458Net Income 2019: $862019

Highlighted filing

2012

Revenue$171,405
Expenses$138,105
Net Income$33,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The advancement of education and charity and to provide a voice for all non-profits.

Filing and Contact Details

Filer

EIN
76-0626282
Raw XML Appendix186 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY053789
IRS990EZ/ContributionsGiftsGrantsEtc0104700
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear033300
IRS990EZ/FeesAndOthPymtToIndContractors0650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN CRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISHA LANGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTIN HAIDUSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SODOLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIFFANY SODOLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH NOVICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0135459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ADVANCEMENT OF EDUCATION AND CHARITY AND TO PROVIDE A VOICE FOR ALL NON-PROFITS.
IRS990EZ/PrintingPublicationsPostage01204
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEALYBRATION - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FANTASY OF LIGHTS - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations162200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses146914
IRS990EZ/ProgramServiceRevenue066705
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033031 GROVE PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077484
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA SCHMIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09792296600
IRS990EZ/TotalAssets/BOY020489
IRS990EZ/TotalAssets/EOY053789
IRS990EZ/TotalExpenses0138105
IRS990EZ/TotalProgramServiceExpenses0126754
IRS990EZ/TotalRevenue0171405
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SEALYCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224700
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121539
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091563
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091563
IRS990ScheduleA/TotalSupportTotal/Total0482908
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 44. DESCRIPTION: SEALYBRATION. AMOUNT: 79,840. DESCRIPTION: FANTASY OF LIGHTS. AMOUNT: 46,915. DESCRIPTION: SUPPLIES. AMOUNT: 173. DESCRIPTION: INSURANCE. AMOUNT: 3,701. DESCRIPTION: GIFTS/MEMORIALS/DONATIONS. AMOUNT: 4,786. TOTAL TO FORM 990-EZ, LINE 16: 135,459.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760626282
ReturnHeader/Filer/Name/BusinessNameLine10SEALY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0SEAL
ReturnHeader/Filer/Phone09792296600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 406
ReturnHeader/Filer/USAddress/City0SEALY
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0ANGELA SCHMIDT
ReturnHeader/Officer/Phone09792296600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0742052353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIDEL SCHROEDER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 HIGHWAY 90 WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEALY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077474
ReturnHeader/Preparer/Name0JOYCE CHANDLER
ReturnHeader/Preparer/Phone09798856588
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T10:35:50-05:00

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Filings