Civic Intelligence

Seth Keener Foundation

990EZ • Fiscal year 2022 • EIN 85-0819728

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileNA
1632 Rogers RoadNewark, TX 76071

(940) 210-8531

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$28,725

No earlier filing loaded for comparison.

Net Assets

$28,725

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

$112,652

No earlier filing loaded for comparison.

Expenses

$101,203

No earlier filing loaded for comparison.

Net Income

$11,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $28,725Liabilities 2022: $0Net Assets 2022: $28,7252022Assets 2023: $28,940Liabilities 2023: $0Net Assets 2023: $28,9402023Assets 2024: $26,680Liabilities 2024: $0Net Assets 2024: $26,6802024

Highlighted filing

2022

Assets$28,725
Liabilities$0
Net Assets$28,725
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $112,652Expenses 2022: $101,203Net Income 2022: $11,4492022Revenue 2023: $100,500Expenses 2023: $100,285Net Income 2023: $2152023Expenses 2024: $2,2602024

Highlighted filing

2022

Revenue$112,652
Expenses$101,203
Net Income$11,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$112,652
Mission and Program Overview

Mission

The purpose of the organization is to promote recreational activities for the youth.

Program Services

DescriptionGrantsExpenses
DONATED MONEY TO FURNISH A SKATE PARK IN THE CITY OF DECATUR$0$100,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDI A STACKPresidentPT$0--
WILLIAM K STACKTreasurerPT$0--
MARTY L LOVATOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Seth Keener Foundation
EIN
85-0819728
Phone
9402108531
Address
1632 ROGERS ROAD, NEWARK, TX 76071

Signing Officer

Name
Candi a Stack
Title
President
Phone
9402108531
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wiseman Accounting Services Pc
Address
801 E CAMPBELL ROAD SUITE 335, RICHARDSON, TX 75081
Preparer
Michelle D Wiseman CPA
Phone
4692087900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tx franchise overpaynent refund. Amount: 52.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donation to city of decatur. Amount: 100,000. Description: accounting . Amount: 1,203. Total to form 990-ez, line 16: 101,203.”

Raw XML Appendix137 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/PersonNm0CANDI A STACK
IRS990EZ/BooksInCareOfDetail/PhoneNum09402108531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0762346160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011449
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028725
IRS990EZ/GrossReceiptsAmt0112652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDI A STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM K STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY L LOVATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101203
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE RECREATIONAL ACTIVITIES FOR THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED MONEY TO FURNISH A SKATE PARK IN THE CITY OF DECATUR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101203
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0112652
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014920
IRS990ScheduleA/Total509Grp/TotalAmt0127520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TX FRANCHISE OVERPAYNENT REFUND. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATION TO CITY OF DECATUR. AMOUNT: 100,000. DESCRIPTION: ACCOUNTING . AMOUNT: 1,203. TOTAL TO FORM 990-EZ, LINE 16: 101,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDI A STACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09402108531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETH KEENER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0850819728
ReturnHeader/Filer/PhoneNum09402108531
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 ROGERS ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455596055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISEMAN ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E CAMPBELL ROAD SUITE 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum04692087900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D WISEMAN CPA
ReturnHeader/ReturnTs02023-11-15T10:50:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,725
Liabilities
$0
Net assets
$28,725
Revenue
$112,652
Expenses
$101,203
Net income
$11,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.01$1.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.13$1.01$0.11