Civic Intelligence

Seton Foundation Inc.

990EZ • Fiscal year 2022 • EIN 27-0635738

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization Profile
165 Rhinecliff DrRochester, NY 14618

(585) 473-6604

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$92,030

Up $3,505 (+4.0%) from 2021

Net Assets

Up

$92,030

Up $3,505 (+4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$73,479

Up $18,532 (+34%) from 2021

Expenses

Up

$69,974

Up $17,822 (+34%) from 2021

Net Income

Up

$3,505

Up $710 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2021: $88,525Liabilities 2021: $0Net Assets 2021: $88,5252021Assets 2022: $92,030Liabilities 2022: $0Net Assets 2022: $92,0302022Assets 2023: $165,500Liabilities 2023: $0Net Assets 2023: $165,5002023Assets 2024: $125,149Liabilities 2024: $0Net Assets 2024: $125,1492024

Highlighted filing

2022

Assets$92,030
Liabilities$0
Net Assets$92,030
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $54,947Expenses 2021: $52,152Net Income 2021: $2,7952021Revenue 2022: $73,479Expenses 2022: $69,974Net Income 2022: $3,5052022Revenue 2023: $118,851Expenses 2023: $45,381Net Income 2023: $73,4702023Revenue 2024: $109,002Expenses 2024: $149,353Net Income 2024: -$40,3512024

Highlighted filing

2022

Revenue$73,479
Expenses$69,974
Net Income$3,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.0
Gross Receipts
$83,660
Mission and Program Overview

Mission

Support for Seton Catholic School

Program Services

DescriptionGrantsExpenses
grants for Seton Catholic School including specific equipment purchased and a contribution to the operating budget for the school$68,024$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KrutellPresident-$0--
Anthony DiMarcoVice President-$0--
Damian WeidmannTreasurer-$0--
Gary TymanDirector-$0--
Lisa FlemingDirector-$0--
Christopher SheaDirector-$0--
Mary Kate KoechelerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seton BLAST$71,566$71,566$1,932$69,634
Total Events$71,566$71,566$10,181$61,385
Filing and Contact Details

Filer

Filer Name
Seton Foundation Inc
EIN
27-0635738
Phone
5854736604
Address
165 Rhinecliff Dr, Rochester, NY 14618

Signing Officer

Name
Damian Weidmann
Title
Treasurer
Phone
5852780752
Signed
2023-02-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“$89 purchase of Christmas cards $15 bank fee”

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Damian Weidmann
IRS990EZ/BooksInCareOfDetail/PhoneNum05852780752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 Rhinecliff Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012094
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092030
IRS990EZ/FundraisingGrossIncomeAmt071566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083660
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092030
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Krutell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony DiMarco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Damian Weidmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Tyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christopher Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Kate Koecheler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0104
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support for Seton Catholic School
IRS990EZ/PrintingPublicationsPostageAmt01846
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0grants for Seton Catholic School including specific equipment purchased and a contribution to the operating budget for the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010181
IRS990EZ/SpecialEventsNetIncomeLossAmt061385
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069974
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073479
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320399
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0396365
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090447
IRS990ScheduleA/Total509Grp/TotalAmt0396365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396365
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seton BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$89 purchase of Christmas cards $15 bank fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Damian Weidmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852780752
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0270635738
ReturnHeader/Filer/PhoneNum05854736604
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 Rhinecliff Dr
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-21T20:34:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,030
Liabilities
$0
Net assets
$92,030
Revenue
$73,479
Expenses
$69,974
Net income
$3,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.09$1.49$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.19$0.45$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.73$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.55$0.52$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits