Civic Intelligence

Seva Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3109674

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$680,686

Down $34,880 (-4.9%) from 2019

Net Assets

Down

$680,686

Down $34,880 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$37,941

Down $10,891 (-22%) from 2019

Expenses

Down

$72,821

Down $6,261 (-7.9%) from 2019

Net Income

Down

-$34,880

Down $4,630 (-15%) from 2019

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

2020

Assets$680,686
Liabilities$0
Net Assets$680,686

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

2020

Revenue$37,941
Expenses$72,821
Net Income-$34,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$37,941
Mission and Program Overview

Mission

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$599,577$564,169▼ $35,408
Savings and Temporary Cash Investments$85,483$87,076▲ $1,593
Cash and Non-Interest-Bearing Accounts$30,506$29,441▼ $1,065
Total Assets$715,566$680,686▼ $34,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,566$680,686▼ $34,880
Total Net Assets Fund Balance$715,566$680,686▼ $34,880
Total Liabilities and Net Assets / Fund Balance$715,566$680,686▼ $34,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,181$738,528$1,216,709
Land$79,755-$79,755
Equipment$0$23,220$23,220
Other Land Buildings$6,233$1,517$7,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay SchwartzPresident & Treasurer
Esther TzoumasVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$32,358
Program Service Revenue
$3,955
Investment Income
$1,628
Other Revenue
$0
All Other Contributions
$32,358
Change in Net Assets
$-34,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,821
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$17,705$17,704$0$35,409
All Other Expenses$9,764$9,587$0$19,351
Insurance$11,369$0$0$11,369
Travel$744$744$0$1,488
Fees for Services Accounting$325$325$0$650
Office Expenses$193$192$0$385
Other Expenses$276$0$0$276
Advertising$57$58$0$115
Total Functional Expenses$44,156$28,665$0$72,821
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
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
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
Phone
6075381130
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Schwartz
Formed
1982
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
James a Biggin CPA LLC
Address
64 W ZORANNE DR, FARMINGDALE, NY 11735-2818
Preparer
James a Biggin
Phone
5167520017
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

To aid the diclosure and serve as documentation,each board member shall complete a conflict of interest questionaire at least annually,and more often as needed.

Form 990, Part IX, Line 24E

Electricity 4245. 2123. 2122. 0.

Form 990, Part IX, Line 24E

Miscellaneous 175. 175. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maint 1312. 656. 656. 0.

Form 990, Part IX, Line 24E

Telephone 1085. 543. 542. 0.

Form 990, Part IX, Line 24E

Heating fuel 3806. 1903. 1903. 0.

Form 990, Part IX, Line 24E

Real estate taxes 3700. 1850. 1850. 0.

Form 990, Part IX, Line 24E

Other taxes & nys fees 5028. 2514. 2514. 0.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044156
IRS990/TotalProgramServiceRevenueAmt03955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0744
IRS990/TravelGrp/ProgramServicesAmt0744
IRS990/TravelGrp/TotalAmt01488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 PARK DR
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012498
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075381130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07B96BFF82D7ED9A1E18CF7D7D5F3309C6AF86A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B96BFF82D7ED9A1E18CF7D7D5F3309C6AF86A49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.168.182
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A BIGGIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W ZORANNE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117352818
ReturnHeader/PreparerPersonGrp/PhoneNum05167520017
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BIGGIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T07:59:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.07$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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