Civic Intelligence

Sealy Community Foundation

990EZ • Fiscal year 2017 • EIN 76-0626282

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,919

Up $14,458 (+35%) from 2016

Net Assets

Up

$55,919

Up $14,458 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$147,909

Up $6,211 (+4.4%) from 2016

Expenses

Up

$133,451

Up $13,946 (+12%) from 2016

Net Income

Down

$14,458

Down $7,735 (-35%) from 2016

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

2017

Assets$55,919
Liabilities$0
Net Assets$55,919

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

2017

Revenue$147,909
Expenses$133,451
Net Income$14,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$147,909
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.$40,000$97,472
FANTASY OF LIGHTS - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.$14,167$24,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE WILLINGHAMPresidentPT$0--
STEPHEN CRYANVice President-$0--
KRISTIN HAIDUSEKSecretary-$0--
ANGELA SCHMIDTTreasurer-$0--
KEITH NOVICKEDirector-$0--
LESLIE ELLISDirector-$0--
AARON WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sealy Community Foundation
EIN
76-0626282
Phone
9792296600
Address
PO BOX 406, SEALY, TX 77474

Signing Officer

Name
Angela Schmidt
Title
Treasurer
Phone
9792296600
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
620 HIGHWAY 90 WEST, SEALY, TX 77474
Preparer
Joyce Chandler
Phone
9798856588
Supplemental Narrative

Additional Explanations

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

Description: sealybration. Amount: 97,472. Description: fantasy of lights. Amount: 24,047. Description: gifts/memorials/donations. Amount: 9,038. Description: supplies. Amount: 57. Description: license & fees . Amount: 100. Description: kids activities. Amount: 78. Total to form 990-ez, line 16: 130,792.

Raw XML Appendix183 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/CityNm0WALLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN CRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN HAIDUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH NOVICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON WARD
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/OtherExpensesTotalAmt0130792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF EDUCATION AND CHARITY AND TO PROVIDE A VOICE FOR ALL NON-PROFITS.
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IRS990EZ/ProgramServiceRevenueAmt090992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEALYBRATION - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FANTASY OF LIGHTS - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEALYCOMMUNITYFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065175
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069614
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0395041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122419
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SEALYBRATION. AMOUNT: 97,472. DESCRIPTION: FANTASY OF LIGHTS. AMOUNT: 24,047. DESCRIPTION: GIFTS/MEMORIALS/DONATIONS. AMOUNT: 9,038. DESCRIPTION: SUPPLIES. AMOUNT: 57. DESCRIPTION: LICENSE & FEES . AMOUNT: 100. DESCRIPTION: KIDS ACTIVITIES. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 130,792.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792296600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEALY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0760626282
ReturnHeader/Filer/PhoneNum09792296600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
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/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 HIGHWAY 90 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEALY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077474
ReturnHeader/PreparerPersonGrp/PhoneNum09798856588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T09:51:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings