Civic Intelligence

Sealy Community Foundation

990EZ • Fiscal year 2013 • EIN 76-0626282

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 406Sealy, TX 77474

(979) 229-6600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$45,063

Down $8,726 (-16%) from 2012

Net Assets

Down

$45,063

Down $8,726 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$122,419

Down $48,986 (-29%) from 2012

Expenses

Down

$131,145

Down $6,960 (-5.0%) from 2012

Net Income

Down

-$8,726

Down $42,026 (-126%) from 2012

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

2013

Assets$45,063
Liabilities$0
Net Assets$45,063

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

2013

Revenue$122,419
Expenses$131,145
Net Income-$8,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$122,419
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEALYBRATION - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.$0$98,289
FANTASY OF LIGHTS - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.$0$25,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE WILLINGHAMPresidentPT$0--
STEPHEN CRYANVice President-$0--
KRISTIN HAIDUSEKSecretary-$0--
ANGELA SCHMIDTTreasurer-$0--
JOHN SODOLAKDirector-$0--
TIFFANY SODOLAKDirector-$0--
KEITH NOVICKEDirector-$0--
Filing and Contact Details

Filer

EIN
76-0626282
Phone
9792296600

Signing Officer

Name
Angela Schmidt
Title
Treasurer
Phone
9792296600
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Joyce Chandler
Phone
9798856588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sealybration. Amount: 98,289. Description: fantasy of lights. Amount: 25,187. Description: supplies. Amount: 1,936. Description: gifts/memorials/donations. Amount: 2,685. Description: office supplies. Amount: 50. Description: appreciation banquet. Amount: 677. Description: license & fees. Amount: 166. Description: advertising. Amount: 25. Total to form 990-ez, line 16: 129,015.

Raw XML Appendix184 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/BooksInCareOfDetail/PhoneNum09792296600
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WALLER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077484
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SODOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY SODOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH NOVICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF EDUCATION AND CHARITY AND TO PROVIDE A VOICE FOR ALL NON-PROFITS.
IRS990EZ/ProgramServiceRevenueAmt057244
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FANTASY OF LIGHTS - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125156
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0122419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEALYCOMMUNITYFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081539
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0315452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0605327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122419
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605327
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: SEALYBRATION. AMOUNT: 98,289. DESCRIPTION: FANTASY OF LIGHTS. AMOUNT: 25,187. DESCRIPTION: SUPPLIES. AMOUNT: 1,936. DESCRIPTION: GIFTS/MEMORIALS/DONATIONS. AMOUNT: 2,685. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 50. DESCRIPTION: APPRECIATION BANQUET. AMOUNT: 677. DESCRIPTION: LICENSE & FEES. AMOUNT: 166. DESCRIPTION: ADVERTISING. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 129,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792296600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEALY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0760626282
ReturnHeader/Filer/PhoneNum09792296600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 406
ReturnHeader/Filer/USAddress/City0SEALY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEIDEL SCHROEDER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 HIGHWAY 90 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEALY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077474
ReturnHeader/PreparerPersonGrp/PhoneNum09798856588
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T15:21:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings