Civic Intelligence

Curran Seeley Foundation

990 • Fiscal year 2012 • EIN 83-0285913

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

Organization ProfileN/A

View Organization Page

PO Box 1139083002-1390
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$271,955

Down $30,426 (-10%) from 2011

Net Assets

Down

$236,254

Down $27,152 (-10%) from 2011

Liabilities

Down

$35,701

Down $3,274 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,137,554

Down $11,262 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$271,955
Liabilities$35,701
Net Assets$236,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,137,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,110,402
Mission and Program Overview

Mission

To provide rehabilitation skills for chemically addicted people

Major Activities

Activity 2
Passages addopt program - for chemically addicted adolescents between 13 and 18 years of age.
Activity 3
Womens out patient services program - for chemically addicted women, provides a counseling and support program.
Filing and Contact Details

Filer

EIN
83-0285913
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE PROVIDED OPPORTUNITY TO REVIEW THE FORM 990. IT IS SIGNED PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2CURRAN SEELEY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/GeneralExplanation/Explanation4CURRAN-SEELEY FOUNDATION WAS STARTED IN FEBRUARY 1988 BY THE LATE PETE CURRAN AND HIS PARTNER MIKE SEELEY. PETE WAS THE DIRECTOR AND STAFF CLINICIAN. MIKE SEELEY CONTRIBUTED $10,000 IN FUNDING TO GET THE OPERATION OFF THE GROUND. ED WIGG WAS EMPLOYED PART TIME AS A GROUP FACILITATOR AND HELPED IMPLEMENT THE INTENSIVE OUT PATIENT PROGRAMS. AS TIME WENT ON AND THE NEED GREW, ADDITIONAL STAFF WAS HIRED, AND ADDITIONAL FUNDING WAS AWARDED TO CURRAN-SEELEY FOUNDATION BY THE TOWN OF JACKSON, TETON COUNTY AND THE STATE OF WYOMING. OLD BILL'S FUN FUN ALSO BECAME A SIGNIFICANT SOURCE OF FUNDING, AS WELL AS A NUMBER OF PRIVATE DONORS. THE FOUNDATION CONTINUED TO FLOURISH AND GROW UNDER THE ABOVE ARRANGEMENT UNTIL 1999. IN NOVEMBER OF THAT YEAR, PETE CURRAN RETIRED AND ED WIGG WAS SELECTED TO SUCCEED PETE AS DIRECTOR. PETE CURRAN PASSED AWAY IN 2002 AS A RESULT OF THROAT CANCER. MIKE SEELEY MOVED TO KANSAS NI THE EARLY NINETIES AND IS HEARD FROM ON A VERY INFREQUENT BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER METHOD OF ACCOUNTING
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0139227
IRS990/TotalExpensesCurrentYear01137554
IRS990/TotalExpensesPriorYear01148816
IRS990/TotalFunctionalExpenses/Fundraising01454
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0133450
IRS990/TotalFunctionalExpenses/ProgramServices01002650
IRS990/TotalFunctionalExpenses/Total01137554
IRS990/TotalFundrsngExpCurrentYear01454
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY038975
IRS990/TotalLiabilitiesBOY038975
IRS990/TotalLiabilities/EOY035701
IRS990/TotalLiabilitiesEOY035701
IRS990/TotalLiabNetAssetsFundBalances/BOY0302381
IRS990/TotalLiabNetAssetsFundBalances/EOY0271955
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0263406
IRS990/TotalNetAssetsFundBalances/EOY0236254

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,955
Liabilities
$35,701
Net assets
$236,254
Revenue
-
Expenses
$1,137,554
Net income
-
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