Civic Intelligence

Seed Syracuse Inc.

990 • Fiscal year 2023 • EIN 88-3376759

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SEEDSYRACUSE.ORG
484 S Salina StSyracuse, NY 13202

(315) 685-5059

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

96%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

$9,423,729

No earlier filing loaded for comparison.

Net Assets

$9,336,603

No earlier filing loaded for comparison.

Liabilities

$87,126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

$9,681,550

No earlier filing loaded for comparison.

Expenses

$379,407

No earlier filing loaded for comparison.

Net Income

$9,302,143

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.

$15M$10M$5.0M$0Assets 2023: $9,423,729Liabilities 2023: $87,126Net Assets 2023: $9,336,6032023Assets 2024: $10,995,161Liabilities 2024: $1,305,470Net Assets 2024: $9,689,6912024

Highlighted filing

2023

Assets$9,423,729
Liabilities$87,126
Net Assets$9,336,603
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2023: $9,681,550Expenses 2023: $379,407Net Income 2023: $9,302,1432023Revenue 2024: $952,348Expenses 2024: $498,499Net Income 2024: $453,8492024

Highlighted filing

2023

Revenue$9,681,550
Expenses$379,407
Net Income$9,302,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$10,773,912
Mission and Program Overview

Mission

To develop distressed properties in marginalized neighborhoods and attract, grow, and create businesses that are community-owned and create jobs for nearby residents.

To develop distressed commercial properties in marginalized neighborhoods and attract, grow and create businesses in these properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$8,594,528▲ $8,594,528
Cash and Non-Interest-Bearing Accounts$34,460$573,285▲ $538,825
Savings and Temporary Cash Investments-$157,876-
Accounts Receivable-$61,622-
Total Assets$34,460$9,423,729▲ $9,389,269
Other Assets Total$0$36,418▲ $36,418
Liabilities
Accounts Payable and Accrued Expenses-$87,126-
Total Liabilities$0$87,126▲ $87,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,460$9,336,603▲ $9,302,143
Total Net Assets Fund Balance$34,460$9,336,603▲ $9,302,143
Total Liabilities and Net Assets / Fund Balance$34,460$9,423,729▲ $9,389,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,705,105$49,845$7,754,950
Land$695,300-$695,300
Other Land Buildings$194,123-$194,123
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
MARGARET M O'CONNELLPresident
Stephanie PasqualeVice President
Dominic RobinsonDirector
Julia AllynDirector
Maarten JacobsDirector
Mark AllynDirector
Meaghan AllynDirector
Peter KalinowskiDirector
David AllynSecretary
Eric AllynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,352,362
Program Service Revenue
$0
Investment Income
$-16,211
Other Revenue
$345,399
All Other Contributions
$9,352,362
Change in Net Assets
$9,302,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,092,362Quoted Market Price
Total Noncash Contributions2$1,092,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,681,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$9,711,550
Total Revenue per Form 990
$9,681,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$50,110$9,023-$59,133
Depreciation Depletion$49,845--$49,845
Insurance$29,744$1,487-$31,231
Fees for Services Management$27,246--$27,246
Fees for Services Accounting$15,188--$15,188
Office Expenses$5,021$3,510-$8,531
Other Expenses$5,250--$5,250
All Other Expenses-$982-$982
Total Functional Expenses$364,405$15,002$0$379,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,407
Expenses per Audited Statements$379,407
Total Expenses per Form 990$379,407
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric AllynFamily Member of Major ContributorGrant From Allyn Family Foundation.No$7,350,000
Julia AllynFamily Member of Major ContributorGrant From Allyn Family Foundation.No$7,350,000
MARGARET O'CONNELLFamily Member of Major ContributorGrant From Allyn Family FoundationNo$7,350,000
Meaghan AllynFamily Member of Major ContributorGrant From Allyn Family Foundation.No$7,350,000
Peter KalinowskiFamily Member of Major ContributorGrant From Allyn Family Foundation.No$7,350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Eric allyn and margaret o'connell are married julia allyn and meaghan allyn are the daughters of eric & margaret peter kalinowski is eric & margaret's son-in-law eric allyn, mark allyn, and david allyn are brothers”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by all board members”

Form 990, Part VI, Section B, Line 12C

“Officers and directors of the organization are required to disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request at the organizations offices. The form 990 is also available for public inspection on guidestar.com or available upon request”

Filing and Contact Details

Filer

Filer Name
Seed Syracuse Inc
EIN
88-3376759
Phone
3156855059
Address
484 S SALINA ST, SYRACUSE, NY 13202

Signing Officer

Name
MARGARET O'CONNELL
Title
President
Phone
3156855059
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET O'CONNELL
Formed
2022
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit and finance committee of the foundation assumes responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization complies with fasb asc sub-topic 740-19, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return including maintaining tax-exempt status. The foundation believes its financial statements do not include any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09352362
IRS990ScheduleA/Total509Grp/TotalAmt09352362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09697761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09697761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07705105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07754950
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0695300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0695300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194123
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09681550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH FASB ASC SUB-TOPIC 740-19, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING TAX-EXEMPT STATUS. THE FOUNDATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08594528
IRS990ScheduleD/TotalExpensesPerForm990Amt0379407
IRS990ScheduleD/TotalRevenuePerForm990Amt09681550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09711550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409407
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC ALLYN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARGARET O'CONNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MEAGHAN ALLYN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PETER KALINOWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JULIA ALLYN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MAJOR CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF MAJOR CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF MAJOR CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER OF MAJOR CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER OF MAJOR CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt37350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT FROM ALLYN FAMILY FOUNDATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT FROM ALLYN FAMILY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GRANT FROM ALLYN FAMILY FOUNDATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3GRANT FROM ALLYN FAMILY FOUNDATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4GRANT FROM ALLYN FAMILY FOUNDATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01092362
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC ALLYN AND MARGARET O'CONNELL ARE MARRIED JULIA ALLYN AND MEAGHAN ALLYN ARE THE DAUGHTERS OF ERIC & MARGARET PETER KALINOWSKI IS ERIC & MARGARET'S SON-IN-LAW ERIC ALLYN, MARK ALLYN, AND DAVID ALLYN ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.COM OR AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT AND FINANCE COMMITTEE OF THE FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHIMES SYRACUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0932231233
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0484 S SALINA ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd013202
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034460
IRS990/TotalAssetsEOYAmt09423729
IRS990/TotalAssetsGrp/BOYAmt034460
IRS990/TotalAssetsGrp/EOYAmt09423729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09352362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt087126
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09336603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09681550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,423,729
Liabilities
$87,126
Net assets
$9,336,603
Revenue
$9,681,550
Expenses
$379,407
Net income
$9,302,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.31$9.69$0.95$0.50$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.42$0.09$9.34$9.68$0.38$9.30