Civic Intelligence

The Seth Foundation C/O Neera Seth

990PF • Fiscal year 2017 • EIN 22-2451147

Dec 01, 2016 to Nov 30, 2017 • Filed on May 05, 2018

525 South Flagler Drive Apt 25CWest Palm Beach, FL 33401

(315) 303-4303

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$560,417

Up $124,406 (+29%) from 2016

Net Assets

Up

$560,417

Up $124,406 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$145,653

Up $85,623 (+143%) from 2016

Expenses

Down

$21,247

Down $5,379 (-20%) from 2016

Net Income

Up

$124,406

Up $91,002 (+272%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $216,670Liabilities 2011: $02011Assets 2012: $246,148Liabilities 2012: $02012Assets 2013: $365,289Liabilities 2013: $56,961Net Assets 2013: $308,3282013Assets 2014: $320,421Liabilities 2014: $02014Assets 2015: $402,607Liabilities 2015: $0Net Assets 2015: $402,6072015Assets 2016: $436,011Liabilities 2016: $0Net Assets 2016: $436,0112016Assets 2017: $560,417Liabilities 2017: $0Net Assets 2017: $560,4172017Assets 2018: $939,117Liabilities 2018: $243,245Net Assets 2018: $695,8722018Assets 2019: $707,722Liabilities 2019: $0Net Assets 2019: $707,7222019Assets 2020: $901,756Liabilities 2020: $50,385Net Assets 2020: $800,9862020Assets 2021: $1,609,974Liabilities 2021: $516,765Net Assets 2021: $1,093,2092021Assets 2022: $851,116Liabilities 2022: $0Net Assets 2022: $851,1162022Assets 2023: $875,803Liabilities 2023: $0Net Assets 2023: $875,8032023Assets 2024: $1,373,954Liabilities 2024: $330,028Net Assets 2024: $1,043,9262024Assets 2025: $1,598,205Liabilities 2025: $524,337Net Assets 2025: $1,073,8682025

Highlighted filing

2017

Assets$560,417
Liabilities$0
Net Assets$560,417

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $38,112Expenses 2011: $15,027Net Income 2011: $23,0852011Revenue 2012: $42,561Expenses 2012: $13,083Net Income 2012: $29,4782012Expenses 2013: $30,5542013Revenue 2014: $71,353Expenses 2014: $59,260Net Income 2014: $12,0932014Revenue 2015: $96,632Expenses 2015: $14,446Net Income 2015: $82,1862015Revenue 2016: $60,030Expenses 2016: $26,626Net Income 2016: $33,4042016Revenue 2017: $145,653Expenses 2017: $21,247Net Income 2017: $124,4062017Revenue 2018: $219,618Expenses 2018: $84,163Net Income 2018: $135,4552018Revenue 2019: $91,204Expenses 2019: $79,354Net Income 2019: $11,8502019Revenue 2020: $134,133Expenses 2020: $40,869Net Income 2020: $93,2642020Revenue 2021: $350,593Expenses 2021: $58,370Net Income 2021: $292,2232021Revenue 2022: -$190,324Expenses 2022: $51,769Net Income 2022: -$242,0932022Revenue 2023: $98,326Expenses 2023: $44,807Net Income 2023: $53,5192023Revenue 2024: $235,451Expenses 2024: $67,328Net Income 2024: $168,1232024Revenue 2025: $90,342Expenses 2025: $60,400Net Income 2025: $29,9422025

Highlighted filing

2017

Revenue$145,653
Expenses$21,247
Net Income$124,406
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 5, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAVI SETH MDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Seth Foundation
EIN
22-2451147
Phone
3153034303
Address
525 SOUTH FLAGLER DRIVE APT 25C, WEST PALM BEACH, FL 33401

Signing Officer

Name
Ravi Seth Md
Title
Trustee
Phone
3153034303
Signed
2018-05-05

Preparer

Firm
Bryan James Booher CPA Pc
Address
551 E GENESEE ST PO BOX 423, FAYETTEVILLE, NY 13066
Preparer
Bryan James Boohercpapc
Phone
3156373159
Raw XML Appendix270 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0650
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0525 SOUTH FLAGLER DRIVE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RAVI SETH MD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019951
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019951
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAVI SETH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0525 S FLAGLER DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0APT 25C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WEST PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt094
TaxesSchedule/TaxesDetail/Amt1125
TaxesSchedule/TaxesDetail/Amt2431
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2COMMISSIONS & FOREIGN TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAVI SETH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153034303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SETH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0222451147
ReturnHeader/Filer/PhoneNum03153034303
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 SOUTH FLAGLER DRIVE APT 25C
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475458570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN JAMES BOOHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 E GENESEE ST PO BOX 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013066
ReturnHeader/PreparerPersonGrp/PhoneNum03156373159
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN JAMES BOOHERCPAPC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T08:51:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.07$0.09$0.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.24$0.07$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$0.35$0.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.80$0.13$0.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$0.22$0.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.10$0.01$0.08
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.04$0.02$0.02