Civic Intelligence

Curran Seeley Foundation

990 • Fiscal year 2021 • EIN 83-0285913

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2020

Organization ProfileCURRANSEELEY.COM

View Organization Page

PO Box 11390Jackson, WY 83002-1390

(307) 733-3908

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$929,810

Up $144,120 (+18%) from 2020

Net Assets

Up

$907,553

Up $331,129 (+57%) from 2020

Liabilities

Down

$22,257

Down $187,009 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$1,502,961

Up $213,158 (+17%) from 2020

Expenses

Down

$1,171,832

Down $261,935 (-18%) from 2020

Net Income

Up

$331,129

Up $475,093 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$929,810
Liabilities$22,257
Net Assets$907,553
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

2021

Revenue$1,502,961
Expenses$1,171,832
Net Income$331,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2020
Return Version
2020v4.0
Gross Receipts
$1,502,961
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$721,436$854,945▲ $133,509
Accounts Receivable$38,050$29,862▼ $8,188
Pledges and Grants Receivable$12,284$19,420▲ $7,136
Land, Buildings, and Equipment, Net$5,837$17,500▲ $11,663
Prepaid Expenses and Deferred Charges$6,086$6,086→ $0
Total Assets$785,690$929,810▲ $144,120
Other Assets Total$1,997$1,997→ $0
Liabilities
Unsecured Notes Loans Payable$150,600--
Accounts Payable and Accrued Expenses$58,666$22,257▼ $36,409
Total Liabilities$209,266$22,257▼ $187,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,424$907,553▲ $331,129
Total Net Assets Fund Balance$576,424$907,553▲ $331,129
Total Liabilities and Net Assets / Fund Balance$785,690$929,810▲ $144,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,500$135,285$152,785
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul ClementiPresident
Callie PeetBoard 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
$493,267
Program Service Revenue
$984,878
Investment Income
$567
Other Revenue
$24,249
All Other Contributions
$109,452
Change in Net Assets
$331,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,012
Other Expenses$346,320
Grants and Similar Amounts Paid$2,500
Total Fundraising Expense$1,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,090$137,896-$669,986
Occupancy$146,422$4,553-$150,975
Other Employee Benefits$60,497$17,440-$77,937
Payroll Taxes$43,721$11,363-$55,084
All Other Expenses$23,487$8,869-$32,356
Information Technology$29,267--$29,267
Pension Plan Contributions$13,142$6,863-$20,005
Conferences and Meetings$14,836$900-$15,736
Fees for Services Other$14,484--$14,484
Office Expenses$11,294$1,608$606$13,508
Advertising$11,968$172$1,075$13,215
Fees for Services Accounting$12,600--$12,600
Insurance$10,511--$10,511
Other Expenses$8,265--$8,265
Depreciation Depletion$3,149--$3,149
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal-$916-$916
Fees for Services Management-$500-$500
Total Functional Expenses$979,071$191,080$1,681$1,171,832
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
2020-12-10
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
17
Volunteers
12

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
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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
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$929,810
Liabilities
$22,257
Net assets
$907,553
Revenue
$1,502,961
Expenses
$1,171,832
Net income
$331,129
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