Civic Intelligence

Sealy Community Foundation

990EZ • Fiscal year 2016 • EIN 76-0626282

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 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.

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

72nd percentile

16%

Higher net margin than 72% 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

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$41,461

Up $22,193 (+115%) from 2015

Net Assets

Up

$41,461

Up $22,193 (+115%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$141,698

Up $58,464 (+70%) from 2015

Expenses

Down

$119,505

Down $6,151 (-4.9%) from 2015

Net Income

Up

$22,193

Up $64,615 (+152%) from 2015

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

2016

Assets$41,461
Liabilities$0
Net Assets$41,461

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

2016

Revenue$141,698
Expenses$119,505
Net Income$22,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$141,698
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.$48,000$95,602
FANTASY OF LIGHTS - AN ANNUAL EVENT THAT PROMOTES COMMUNITY AND ALLOWS OTHER NON-PROFITS AN OPPORTUNITY TO RAISE FUNDS.$0$14,368
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
2018-01-27
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: 95,602. Description: FANTASY OF LIGHTS. Amount: 14,368. Description: GIFTS/MEMORIALS/DONATIONS. Amount: 7,892. Description: SUPPLIES. Amount: 401. Description: ADVERTISING. Amount: 400. Description: PO BOX. Amount: 68. Total to Form 990-EZ, line 16: 118,731.

Raw XML Appendix190 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/PersonNm0ANGELA SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09792296600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033031 GROVE PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041461
IRS990EZ/GrossReceiptsAmt0141698
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041461
IRS990EZ/OccupancyRentUtltsAndMaintAmt0770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt0118731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF EDUCATION AND CHARITY AND TO PROVIDE A VOICE FOR ALL NON-PROFITS.
IRS990EZ/ProgramServiceRevenueAmt091698
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119505
IRS990EZ/TotalProgramServiceExpensesAmt0109970
IRS990EZ/TotalRevenueAmt0141698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEALYCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0658129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171405
IRS990ScheduleA/Total509Grp/TotalAmt0658129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658129
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: 95,602. Description: FANTASY OF LIGHTS. Amount: 14,368. Description: GIFTS/MEMORIALS/DONATIONS. Amount: 7,892. Description: SUPPLIES. Amount: 401. Description: ADVERTISING. Amount: 400. Description: PO BOX. Amount: 68. Total to Form 990-EZ, line 16: 118,731.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792296600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB22075965B042ED4C801776B98849F708BCAE8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.236.64.60
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:38
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/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Chandler
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