Civic Intelligence

The Seabrook Association Endowment

990 • Fiscal year 2017 • EIN 81-0639667

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
2009 Kemah Village DrKemah, TX 77565

(281) 333-5150

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$682,730

Up $51,989 (+8.2%) from 2016

Net Assets

Up

$682,730

Up $51,989 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$74,306

Up $28,200 (+61%) from 2016

Expenses

Up

$22,317

Up $950 (+4.4%) from 2016

Net Income

Up

$51,989

Up $27,250 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $627,310Liabilities 2010: $0Net Assets 2010: $627,3102010Assets 2011: $567,206Liabilities 2011: $0Net Assets 2011: $567,2062011Assets 2012: $529,407Liabilities 2012: $0Net Assets 2012: $529,4072012Assets 2013: $526,196Liabilities 2013: $0Net Assets 2013: $526,1962013Assets 2014: $568,461Liabilities 2014: $0Net Assets 2014: $568,4612014Assets 2015: $606,002Liabilities 2015: $0Net Assets 2015: $606,0022015Assets 2016: $630,741Liabilities 2016: $0Net Assets 2016: $630,7412016Assets 2017: $682,730Liabilities 2017: $0Net Assets 2017: $682,7302017Assets 2018: $712,996Liabilities 2018: $0Net Assets 2018: $712,9962018Assets 2019: $710,928Liabilities 2019: $0Net Assets 2019: $710,9282019Assets 2020: $701,113Liabilities 2020: $0Net Assets 2020: $701,1132020Assets 2021: $792,608Liabilities 2021: $0Net Assets 2021: $792,6082021Assets 2022: $773,968Liabilities 2022: $0Net Assets 2022: $773,9682022Assets 2023: $807,630Liabilities 2023: $0Net Assets 2023: $807,6302023Assets 2024: $856,410Liabilities 2024: $175Net Assets 2024: $856,2352024

Highlighted filing

2017

Assets$682,730
Liabilities$0
Net Assets$682,730
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $41,571Expenses 2010: $28,729Net Income 2010: $12,8422010Revenue 2011: $56,608Expenses 2011: $41,076Net Income 2011: $15,5322011Revenue 2012: -$4,340Expenses 2012: $33,459Net Income 2012: -$37,7992012Revenue 2013: $20,639Expenses 2013: $23,850Net Income 2013: -$3,2112013Revenue 2014: $44,639Expenses 2014: $27,094Net Income 2014: $17,5452014Revenue 2015: $58,976Expenses 2015: $21,436Net Income 2015: $37,5402015Revenue 2016: $46,106Expenses 2016: $21,367Net Income 2016: $24,7392016Revenue 2017: $74,306Expenses 2017: $22,317Net Income 2017: $51,9892017Revenue 2018: $55,284Expenses 2018: $25,018Net Income 2018: $30,2662018Revenue 2019: $22,223Expenses 2019: $24,291Net Income 2019: -$2,0682019Revenue 2020: $20,171Expenses 2020: $29,986Net Income 2020: -$9,8152020Revenue 2021: $66,453Expenses 2021: $27,581Net Income 2021: $38,8722021Revenue 2022: $9,269Expenses 2022: $20,973Net Income 2022: -$11,7042022Revenue 2023: $45,456Expenses 2023: $22,638Net Income 2023: $22,8182023Revenue 2024: $102,138Expenses 2024: $19,683Net Income 2024: $82,4552024

Highlighted filing

2017

Revenue$74,306
Expenses$22,317
Net Income$51,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$280,492
Mission and Program Overview

Mission

To support the charitbale programs of the seabrook association inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,741$682,730▲ $51,989
Investments in Publicly Traded Securities$634,561$669,697▲ $35,136
Cash and Non-Interest-Bearing Accounts$-3,820$13,033▲ $16,853
Total Assets$630,741$682,730▲ $51,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,741$682,730▲ $51,989
Total Liabilities and Net Assets / Fund Balance$630,741$682,730▲ $51,989
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa GuthriePresident
Diane RoyaleBoard Member
Jesse JonesBoard Member
Diana RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74,306
Other Revenue
$0
Change in Net Assets
$51,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,664
Grants and Similar Amounts Paid$10,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$10,745--$10,745
Grants to Domestic Orgs$10,653--$10,653
Insurance-$919-$919
Total Functional Expenses$21,398$919$0$22,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Seabrook Association IncSeabrook, TX501c3Betterment of Seabrook$10,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is available for review upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Seabrook Association Endowment
EIN
81-0639667
Address
2009 KEMAH VILLAGE DR, KEMAH, TX 77565

Signing Officer

Name
Lisa Guthrie
Title
President
Phone
2813335150
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wingate & Osina Pllc
Address
16856 Royal Crest Drive, Houston, TX 77058
Preparer
Lynn Bell Osina CPA
Phone
2813339296
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHARITBALE PROGRAMS OF THE SEABROOK ASSOCIATION INC
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA GUTHRIE
IRS990/BooksInCareOfDetail/PhoneNum02813335150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 KEMAH VILLAGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEMAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077565
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3820
IRS990/CashNonInterestBearingGrp/EOYAmt013033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010653
IRS990/CYInvestmentIncomeAmt074306
IRS990/CYOtherExpensesAmt011664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE CHARITABLE PROGRAMS OF THE SEABROOK ASSOCIATION INC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010745
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE ROYALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt052216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010653
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010653
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258402
IRS990/GrossReceiptsAmt0280492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0919
IRS990/InsuranceGrp/TotalAmt0919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0669697
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0206186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE CHARITBALE PROGRAMS OF THE SEABROOK ASSOCIATION INC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0630741
IRS990/NetAssetsOrFundBalancesEOYAmt0682730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682730
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760109315
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010653
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SEABROOK ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt010653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010653
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BETTERMENT OF SEABROOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SEABROOK ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0760109315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1107
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEABROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630741
IRS990/TotalAssetsEOYAmt0682730
IRS990/TotalAssetsGrp/BOYAmt0630741
IRS990/TotalAssetsGrp/EOYAmt0682730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021398
IRS990/TotalFunctionalExpensesGrp/TotalAmt022317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813335150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEABROOK ASSOCIATION ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0810639667
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 KEMAH VILLAGE DR
ReturnHeader/Filer/USAddress/CityNm0KEMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E611D91AC81B993442B40E7BAB271657C4ABFDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E611D91AC81B993442B40E7BAB271657C4ABFDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07982182018318jzld0i1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.255.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812855234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINGATE & OSINA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016856 Royal Crest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02813339296
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BELL OSINA CPA
ReturnHeader/ReturnTs02018-11-14T14:54:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,730
Liabilities
$0
Net assets
$682,730
Revenue
$74,306
Expenses
$22,317
Net income
$51,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$1.02$0.20$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.45$0.23$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$0.09$0.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$0.66$0.28$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$0.20$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.55$0.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.74$0.22$0.52
2016Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$0.46$0.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.59$0.21$0.38
2014Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.45$0.27$0.18
2013Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$0.04$0.33$0.38
2011Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.57$0.41$0.16
2010Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.42$0.29$0.13