Civic Intelligence

The Seth Foundation C/O Neera Seth

990PF • Fiscal year 2022 • EIN 22-2451147

Dec 01, 2021 to Nov 30, 2022 • Filed on Aug 31, 2023

1344 Devonshire WayPalm Beach Gardens, FL 33418

(315) 529-2803

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

127%

Higher net margin than 98% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$851,116

Down $758,858 (-47%) from 2021

Net Assets

Down

$851,116

Down $242,093 (-22%) from 2021

Liabilities

Down

$0

Down $516,765 (-100%) from 2021

Revenue

Down

-$190,324

Down $540,917 (-154%) from 2021

Expenses

Down

$51,769

Down $6,601 (-11%) from 2021

Net Income

Down

-$242,093

Down $534,316 (-183%) from 2021

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

2022

Assets$851,116
Liabilities$0
Net Assets$851,116

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

2022

Revenue-$190,324
Expenses$51,769
Net Income-$242,093
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Aug 31, 2023
Return Version
2021v4.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Seth Foundation
EIN
22-2451147
Phone
3155292803
Address
1344 DEVONSHIRE WAY, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Ravi Seth Md
Title
Trustee
Phone
3153034303
Signed
2023-08-31

Preparer

Firm
Bryan James Booher CPA Pc
Address
239 MARINE VIEW DR, CHITTENANGO, NY 13037
Preparer
Bryan James Boohercpapc
Phone
3159679418
Raw XML Appendix252 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0516765
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
TaxesSchedule/TaxesDetail/Amt0251
TaxesSchedule/TaxesDetail/Amt141
TaxesSchedule/TaxesDetail/Amt2275
TaxesSchedule/TaxesDetail/CategoryTxt0COMMISSIONS & FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1US
TaxesSchedule/TaxesDetail/CategoryTxt2NYS TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAVI SETH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153034303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SETH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RAVI SETH
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0222451147
ReturnHeader/Filer/PhoneNum03155292803
ReturnHeader/Filer/USAddress/AddressLine1Txt01344 DEVONSHIRE WAY
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475458570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN JAMES BOOHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 MARINE VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHITTENANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013037
ReturnHeader/PreparerPersonGrp/PhoneNum03159679418
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN JAMES BOOHERCPAPC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-31T12:32:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAVI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SETH
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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
Peer Organizations

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