Civic Intelligence

Seva Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3109674

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

365 Seva LaneSouth Kortright, NY 13842

(607) 538-1130

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$715,566

Down $41,640 (-5.5%) from 2018

Net Assets

Down

$715,566

Down $30,250 (-4.1%) from 2018

Liabilities

Down

$0

Down $11,390 (-100%) from 2018

Revenue

Down

$48,832

Down $5,391 (-9.9%) from 2018

Expenses

Up

$79,082

Up $7,633 (+11%) from 2018

Net Income

Down

-$30,250

Down $13,024 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,039,338Liabilities 2011: $45,358Net Assets 2011: $993,9802011Assets 2012: $990,007Liabilities 2012: $25,815Net Assets 2012: $964,1922012Assets 2013: $938,384Liabilities 2013: $11,390Net Assets 2013: $926,9942013Assets 2014: $882,677Liabilities 2014: $11,390Net Assets 2014: $871,2872014Assets 2015: $832,745Liabilities 2015: $11,390Net Assets 2015: $821,3552015Assets 2016: $818,155Liabilities 2016: $11,390Net Assets 2016: $806,7652016Assets 2017: $774,432Liabilities 2017: $11,390Net Assets 2017: $763,0422017Assets 2018: $757,206Liabilities 2018: $11,390Net Assets 2018: $745,8162018Assets 2019: $715,566Liabilities 2019: $0Net Assets 2019: $715,5662019Assets 2020: $680,686Liabilities 2020: $0Net Assets 2020: $680,6862020Assets 2021: $658,330Liabilities 2021: $0Net Assets 2021: $658,3302021Assets 2022: $635,115Liabilities 2022: $0Net Assets 2022: $635,1152022Assets 2023: $616,556Liabilities 2023: $0Net Assets 2023: $616,5562023Assets 2024: $611,183Liabilities 2024: $0Net Assets 2024: $611,1832024Assets 2025: $782,296Liabilities 2025: $0Net Assets 2025: $782,2962025

Highlighted filing

2019

Assets$715,566
Liabilities$0
Net Assets$715,566

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $33,064Expenses 2011: $68,444Net Income 2011: -$35,3802011Revenue 2012: $42,669Expenses 2012: $72,457Net Income 2012: -$29,7882012Revenue 2013: $30,899Expenses 2013: $68,097Net Income 2013: -$37,1982013Revenue 2014: $28,014Expenses 2014: $83,721Net Income 2014: -$55,7072014Revenue 2015: $21,673Expenses 2015: $71,605Net Income 2015: -$49,9322015Revenue 2016: $57,711Expenses 2016: $72,301Net Income 2016: -$14,5902016Revenue 2017: $31,493Expenses 2017: $75,216Net Income 2017: -$43,7232017Revenue 2018: $54,223Expenses 2018: $71,449Net Income 2018: -$17,2262018Revenue 2019: $48,832Expenses 2019: $79,082Net Income 2019: -$30,2502019Revenue 2020: $37,941Expenses 2020: $72,821Net Income 2020: -$34,8802020Revenue 2021: $33,692Expenses 2021: $56,048Net Income 2021: -$22,3562021Revenue 2022: $41,804Expenses 2022: $65,020Net Income 2022: -$23,2162022Revenue 2023: $51,865Expenses 2023: $70,558Net Income 2023: -$18,6932023Revenue 2024: $62,287Expenses 2024: $67,659Net Income 2024: -$5,3722024Revenue 2025: $251,684Expenses 2025: $80,571Net Income 2025: $171,1132025

Highlighted filing

2019

Revenue$48,832
Expenses$79,082
Net Income-$30,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$48,832
Mission and Program Overview

Mission

Education programs teach various skills such as organic and hydroponic farming, recycling, alternative energy strategies, etc

Education programs teach various skills such as organic and hydroponic farming, recycling, alternative energy strategies, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,624$599,577▼ $34,047
Savings and Temporary Cash Investments$83,927$85,483▲ $1,556
Cash and Non-Interest-Bearing Accounts$39,655$30,506▼ $9,149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,206$715,566▼ $41,640
Other Assets Total-$0-
Liabilities
Escrow Account Liability$11,390--
Total Liabilities$11,390$0▼ $11,390
Net Assets / Fund Balance
Unrestricted Net Assets$745,816$715,566▼ $30,250
Total Net Assets Fund Balance$745,816$715,566▼ $30,250
Total Liabilities and Net Assets / Fund Balance$757,206$715,566▼ $41,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,228$703,481$1,216,709
Land$79,755-$79,755
Equipment$145$18,242$18,387
Leasehold Improvements$6,432$1,318$7,750
Other Land Buildings$17$4,816$4,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay SchwartzPresident
Esther TzoumasVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$17,955
Program Service Revenue
$17,760
Investment Income
$1,611
Other Revenue
$11,506
All Other Contributions
$17,955
Change in Net Assets
$-30,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,082
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
Depreciation Depletion$17,091$17,091-$34,182
Insurance$5,760$5,759-$11,519
All Other Expenses$3,413$3,409-$6,822
Other Expenses$1,338$1,337-$2,675
Fees for Services Accounting$388$387-$775
Fees for Services Other$63$62-$125
Advertising$57$57-$114
Office Expenses$6$6-$12
Total Functional Expenses$39,545$39,537$0$79,082
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by a certified public accountant who checks the accuracy of the bookkeeping and makes any necessary adjustments.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial information, including form 990, is provided upon request.

Filing and Contact Details

Filer

Filer Name
Seva Foundation Inc
EIN
13-3109674
Phone
6075381130
Address
365 SEVA LANE, SOUTH KORTRIGHT, NY 13842

Signing Officer

Name
Jay Schwartz
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Manning & Biggin Cpas
Address
26 W PARKWAY, PEQUANNOCK, NJ 07440-1710
Preparer
James a Biggin CPA
Phone
5167520017
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

Seva foundation inc has a waste water treatment project in place funded by new york city pursuant to the 1995 new york city watershed memorandum of agreement. Usually all funds that come in are paid out within the same fiscal period but this year the funds overlapped temporarily and all were paid out subsequently.

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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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A STATEMENT ON THEIR WEBSITE WHICH PROMOTES DIVERSITY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WHO CHECKS THE ACCURACY OF THE BOOKKEEPING AND MAKES ANY NECESSARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION, INCLUDING FORM 990, IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757206
IRS990/TotalAssetsEOYAmt0715566
IRS990/TotalAssetsGrp/BOYAmt0757206
IRS990/TotalAssetsGrp/EOYAmt0715566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039545
IRS990/TotalFunctionalExpensesGrp/TotalAmt079082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011390
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011390
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715566
IRS990/TotalProgramServiceExpensesAmt039545
IRS990/TotalProgramServiceRevenueAmt017760
IRS990/TotalRevenueGrp/ExclusionAmt01611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048832
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715566
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0715566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 SEVA LANE
IRS990/USAddress/CityNm0SOUTH KORTRIGHT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013842
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVA
ReturnHeader/Filer/EIN0133109674
ReturnHeader/Filer/PhoneNum06075381130
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 SEVA LANE
ReturnHeader/Filer/USAddress/CityNm0SOUTH KORTRIGHT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223529111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & BIGGIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074401710
ReturnHeader/PreparerPersonGrp/PhoneNum05167520017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BIGGIN CPA
ReturnHeader/ReturnTs02019-11-12T12:30:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.08$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.04$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.05$0.07$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.03$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.03$0.08$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.01$0.93$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.04$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.05$0.99$0.03$0.07$0.04