Civic Intelligence

The Seth Foundation C/O Neera Seth

990PF • Fiscal year 2019 • EIN 22-2451147

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 30, 2020

525 South Flagler Dr 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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$707,722

Down $231,395 (-25%) from 2018

Net Assets

Up

$707,722

Up $11,850 (+1.7%) from 2018

Liabilities

Down

$0

Down $243,245 (-100%) from 2018

Revenue

Down

$91,204

Down $128,414 (-58%) from 2018

Expenses

Down

$79,354

Down $4,809 (-5.7%) from 2018

Net Income

Down

$11,850

Down $123,605 (-91%) from 2018

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

2019

Assets$707,722
Liabilities$0
Net Assets$707,722

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

2019

Revenue$91,204
Expenses$79,354
Net Income$11,850
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
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 DR APT 25C, WEST PALM BEACH, FL 33401

Signing Officer

Name
Ravi Seth Md
Title
Trustee
Phone
3153034303
Signed
2020-01-30

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 Appendix279 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0545
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FIDELITY X77-134201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1FIDELITY X77-134201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FIDELITY X77-134201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3FIDELITY X77-134201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0127525
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1280768
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2189784
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3575200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt064849
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1336951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2225000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3554614
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-62676
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt156183
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt235216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-20586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0672130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0943694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1STOCK OPTIONS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CORPORATE WTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt022537
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt08137
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0530
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0NONE
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt031204
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt031204
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt023067
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt077294
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt077294
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt022537
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020349
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022537
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt011850
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01181414
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0530
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0530
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0530
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0635
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08137
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020879
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt023067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt077294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt079354
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt091204
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02060
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011850
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0707722
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0695872
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0707722
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0209
IRS990PF/FMVAssetsEOYAmt0979286
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0694011
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0672130
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0943694
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0245106
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0243245
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0695872
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0707722
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt035592
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt035592
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0939117
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0707722
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0979286
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0243245
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0939117
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0707722
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0695872
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0707722
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0880875
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt077565
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0801902
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013213
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01408
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043383
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0867662
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0880875
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAVI SETH MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0525 S FLAGLER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0APT 25C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033401
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt023067
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt033076
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt010009
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt019607
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt028115
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt08508
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt077294
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0149734
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt072440
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt077294
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0149734
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt072440
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt028922
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt065370
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt036448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt057482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt057691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt072440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.066249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0867662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01093446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt077294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.066249
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt077085
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt077294
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0209
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt077294
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RAVI SETH MD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0525 S FLAGLER DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0APT 25C
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST PALM BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03153034303
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt077294
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RAVI SETH MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03155292803
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0525 S FLAGLER DR APT 25C
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRAYATN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0A DEVELOPMENTAL EFFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0E103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0KALKAJI NEW DELHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077294
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077294
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077294
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAVI SETH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03312 OAKBROOK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BALDWINSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013027
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0243245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
TaxesSchedule/TaxesDetail/Amt0197
TaxesSchedule/TaxesDetail/Amt1275
TaxesSchedule/TaxesDetail/Amt2408
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2COMMISSIONS & FOREIGN TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAVI SETH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153034303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SETH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RAVI SETH
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0222451147
ReturnHeader/Filer/PhoneNum03153034303
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 SOUTH FLAGLER DR APT 25C
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
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/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN JAMES BOOHERCPAPC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T10:02:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
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.$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