Civic Intelligence

Curran Seeley Foundation

EIN 83-0285913 • 501(c)3 • Jackson, WY

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Profile

To provide rehabilitation skills for chemically addicted people

PO Box 11390Jackson, WY 83002-1390

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $929,810 (-100%) from 2021

Liabilities

Down

$0

Down $22,257 (-100%) from 2021

Net Assets

Down

$0

Down $907,553 (-100%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Down

$1,250,410

Down $252,551 (-17%) from 2021

Expenses

Up

$1,176,280

Up $4,448 (+0.4%) from 2021

Net Income

Down

$74,130

Down $256,999 (-78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $302,381Liabilities 2011: $38,975Net Assets 2011: $263,4062011Assets 2012: $271,955Liabilities 2012: $35,701Net Assets 2012: $236,2542012Assets 2013: $241,804Liabilities 2013: $39,878Net Assets 2013: $201,9262013Assets 2014: $276,441Liabilities 2014: $35,699Net Assets 2014: $240,7422014Assets 2015: $432,013Liabilities 2015: $36,656Net Assets 2015: $395,3572015Assets 2016: $462,497Liabilities 2016: $38,801Net Assets 2016: $423,6962016Assets 2017: $639,928Liabilities 2017: $41,009Net Assets 2017: $598,9192017Assets 2018: $728,785Liabilities 2018: $46,618Net Assets 2018: $682,1672018Assets 2019: $762,145Liabilities 2019: $41,757Net Assets 2019: $720,3882019Assets 2020: $785,690Liabilities 2020: $209,266Net Assets 2020: $576,4242020Assets 2021: $929,810Liabilities 2021: $22,257Net Assets 2021: $907,5532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,148,8162011Expenses 2012: $1,137,5542012Revenue 2013: $1,096,583Expenses 2013: $1,130,911Net Income 2013: -$34,3282013Revenue 2014: $1,213,267Expenses 2014: $1,174,451Net Income 2014: $38,8162014Revenue 2015: $1,289,782Expenses 2015: $1,135,167Net Income 2015: $154,6152015Revenue 2016: $1,220,796Expenses 2016: $1,192,457Net Income 2016: $28,3392016Revenue 2017: $1,321,358Expenses 2017: $1,146,135Net Income 2017: $175,2232017Revenue 2018: $1,410,647Expenses 2018: $1,327,400Net Income 2018: $83,2472018Revenue 2019: $1,378,555Expenses 2019: $1,340,334Net Income 2019: $38,2212019Revenue 2020: $1,289,803Expenses 2020: $1,433,767Net Income 2020: -$143,9642020Revenue 2021: $1,502,961Expenses 2021: $1,171,832Net Income 2021: $331,1292021Revenue 2022: $1,250,410Expenses 2022: $1,176,280Net Income 2022: $74,1302022

Highlighted filing

2022

Revenue$1,250,410
Expenses$1,176,280
Net Income$74,130
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,250,410
Expenses
$1,176,280
Net income
$74,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.50$1.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.29$1.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.38$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.41$1.33$0.08
2017Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$1.32$1.15$0.18
2016Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.22$1.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.43$0.04$0.40$1.29$1.14$0.15
2014Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.21$1.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$1,250,410
Mission and Program Overview

Mission

To provide rehabilitation skills for chemically addicted people

To provide treatment and prevention services to all those directly and indirectly affected by drug and alcohol use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,945--
Accounts Receivable$29,862--
Pledges and Grants Receivable$19,420--
Land, Buildings, and Equipment, Net$17,500--
Prepaid Expenses and Deferred Charges$6,086--
Total Assets$929,810$0▼ $929,810
Other Assets Total$1,997--
Liabilities
Accounts Payable and Accrued Expenses$22,257--
Total Liabilities$22,257$0▼ $22,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,553--
Total Net Assets Fund Balance$907,553$0▼ $907,553
Total Liabilities and Net Assets / Fund Balance$929,810$0▼ $929,810
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul ClementiPresident
Clay MoorheadBoard Member
Lou Hochheiser MdBoard Member
Penny MohanBoard Member
Tori McgoughBoard Member
Bill KlynSecretary Tr
Judy SingletonSecretary Tr
Paul KamstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,806
Program Service Revenue
$966,228
Investment Income
$396
Other Revenue
$23,980
All Other Contributions
$158,861
Change in Net Assets
$74,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,292
Other Expenses$361,988
Total Fundraising Expense$14,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,867$132,491-$671,358
Occupancy$143,259$600-$143,859
Other Employee Benefits$58,215$14,309-$72,524
Payroll Taxes$44,389$10,910-$55,299
Information Technology$43,445--$43,445
All Other Expenses$23,436$5,081-$28,517
Fees for Services Other$23,490$499-$23,989
Advertising$20,175-$1,264$21,439
Pension Plan Contributions$13,003$2,108-$15,111
Office Expenses$12,179$2,368-$14,547
Fees for Services Accounting$13,491--$13,491
Insurance$11,572--$11,572
Conferences and Meetings$7,298$200-$7,498
Other Expenses$4,000$2,261$12,954$6,261
Depreciation Depletion$4,629--$4,629
Fees for Services Management-$500-$500
Fees for Services Legal-$360-$360
Total Functional Expenses$990,336$171,726$14,218$1,176,280
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors are provided opportunity to review the form 990. It is signed prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings consideration is given as to whether any conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 19

“Curran seeley foundation makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Curran Seeley Foundation
EIN
83-0285913
Phone
3077333908
Address
PO BOX 11390, JACKSON, WY 83002-1390

Signing Officer

Name
Paul Clementi
Title
President
Phone
3077333908
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Clementi
Formed
1988
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer pursuant to merger -981,683”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND EQUIVALENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1RECEIVABLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3DEPOSITS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JACKSON HOLE COMMUNITY COUNSELING C
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1JACKSON HOLE COMMUNITY COUNSELING C
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2JACKSON HOLE COMMUNITY COUNSELING C
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3JACKSON HOLE COMMUNITY COUNSELING C
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32022-07-01
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt139625
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt212870
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31997
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1640 EAST BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2640 EAST BROADWAY
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF CURRAN SEELEY FOUNDATION WILL SERVE ON THE BOARD OF JACKSON HOLE COMMUNITY COUNSELING CENTER AFTER THE MERGER. PAUL CLEMENTI PAUL KAMSTRA JUDY SINGLETON BILL KLYN PENNY MOHAN LOU HOCHHEISER TORI MCGOUGH CLAY MOORHEAD
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1CURRAN SEELEY FOUNDATION MERGED WITH JACKSON HOLE COMMUNITY COUNSELING CENTER ON 7-1-22. (SEE ATTACHED ARTICLES OF MERGER)
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED OPPORTUNITY TO REVIEW THE FORM 990. IT IS SIGNED PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRAN SEELEY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER PURSUANT TO MERGER -981,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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