Civic Intelligence

Seton Foundation Inc.

990EZ • Fiscal year 2023 • EIN 27-0635738

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

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

66th percentile

0.00x

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

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

62%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$165,500

Up $73,470 (+80%) from 2022

Net Assets

Up

$165,500

Up $73,470 (+80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$118,851

Up $45,372 (+62%) from 2022

Expenses

Down

$45,381

Down $24,593 (-35%) from 2022

Net Income

Up

$73,470

Up $69,965 (+1996%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$165,500
Liabilities$0
Net Assets$165,500

Operations Trend

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

2023

Revenue$118,851
Expenses$45,381
Net Income$73,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$131,524
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$41,665$0
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blast$95,420$95,420$1,921$93,499
Total Events$95,420$95,420$12,673$82,747
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
2024-03-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Specific grants paid directly to Seton Catholic School: $486 - gym equip $647 - gym equip $38500 - school operating budget $812 - computer purchase $1105 - CPR/AED training $115 - gym equip

Form 990-EZ, Part I, Line 16

$116 - purchase of plaque to thank donors

Raw XML Appendix219 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146181525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Krutell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Damian Weidmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Tyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Kate Koecheler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adrienne Cavallaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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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/OtherExpensesTotalAmt0116
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt02225
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/GrantsAndAllocationsAmt041665
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01675
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01675
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01675
IRS990ScheduleA/InvestmentIncomeCYPct00.00383
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Specific grants paid directly to Seton Catholic School: $486 - gym equip $647 - gym equip $38500 - school operating budget $812 - computer purchase $1105 - CPR/AED training $115 - gym equip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$116 - purchase of plaque to thank donors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Damian Weidmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852780752
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
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/ReturnTs02024-03-05T22:58:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Damian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weidmann
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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