Civic Intelligence

Seton Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-0635738

Jan 01, 2021 to Dec 31, 2021 • 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

61st percentile

0.00x

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

5.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$88,525

No earlier filing loaded for comparison.

Net Assets

$88,525

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

$54,947

No earlier filing loaded for comparison.

Expenses

$52,152

No earlier filing loaded for comparison.

Net Income

$2,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$88,525
Liabilities$0
Net Assets$88,525
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$54,947
Expenses$52,152
Net Income$2,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2023
Return Version
2021v4.0
Gross Receipts
$62,125
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$50,384$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--
Patricia SeligDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seton BLAST$41,093$41,093$959$40,134
Reunion$5,727$5,727$1,744$3,983
Total Events$46,820$46,820$7,178$39,642
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

“late fees and interest charges”

Raw XML Appendix205 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/BOYAmt085730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088525
IRS990EZ/FundraisingGrossIncomeAmt046820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050384
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062125
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088525
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Krutell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony DiMarco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Damian Weidmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Tyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Selig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support for Seton Catholic School
IRS990EZ/PrintingPublicationsPostageAmt01737
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/GrantsAndAllocationsAmt050384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07178
IRS990EZ/SpecialEventsNetIncomeLossAmt039642
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052152
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054947
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303880
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0386485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073780
IRS990ScheduleA/Total509Grp/TotalAmt0386485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386485
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seton BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Reunion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0late fees and interest charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our organization (Foundation) is run by volunteers and we have run behind significantly in part due to COVID complications and our efforts have been primarily to benefit the school that we support and not to keep up with bookkeeping. We are now caught up and expect to file our 2022 return within days of this submission.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/ReturnTs02023-02-21T19:20:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,525
Liabilities
$0
Net assets
$88,525
Revenue
$54,947
Expenses
$52,152
Net income
$2,795
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