Civic Intelligence

The Seth Foundation Inc

EIN 27-3183874 • 501(c)3 • Lakeside, CA

Revoked

Profile

It is the mission of The Seth Foundation to raise awareness, educate, advocate and intervene on behalf of, and for, teenagers with drug addiction.

Revocation date: May 15, 2023

9117 Attisha WayLakeside, CA 92040

www.thesethfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85

Down $134 (-61%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$85

Down $134 (-61%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$243

Up $3 (+1.3%) from 2018

Expenses

Up

$377

Up $177 (+89%) from 2018

Net Income

Down

-$134

Down $174 (-435%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2014: $341Net Assets 2014: $3412014Assets 2015: $424Net Assets 2015: $4242015Assets 2016: $405Net Assets 2016: $4052016Assets 2017: $179Net Assets 2017: $1792017Assets 2018: $219Net Assets 2018: $2192018Assets 2019: $85Net Assets 2019: $852019

Highlighted filing

2019

Assets$85
Liabilities-
Net Assets$85
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $1,122Expenses 2014: $1,364Net Income 2014: -$2422014Revenue 2015: $17,383Expenses 2015: $17,300Net Income 2015: $832015Revenue 2016: $1,507Expenses 2016: $1,526Net Income 2016: -$192016Revenue 2017: $200Expenses 2017: $426Net Income 2017: -$2262017Revenue 2018: $240Expenses 2018: $200Net Income 2018: $402018Revenue 2019: $243Expenses 2019: $377Net Income 2019: -$1342019

Highlighted filing

2019

Revenue$243
Expenses$377
Net Income-$134
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85
Liabilities
-
Net assets
$85
Revenue
$243
Expenses
$377
Net income
-$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.24$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.20$0.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.51$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$17.4$17.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$1.36$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$243
Mission and Program Overview

Mission

It is the mission of The Seth Foundation to raise awareness, educate, advocate and intervene on behalf of, and for, teenagers with drug addiction.

Program Services

DescriptionGrantsExpenses
GRANTED FUNDS TO ANOTHER EXEMPT ORGANIZATION FOR DIRECT SUPPORT OF YOUNG ADULT DRUG PROGRAMS$100-
HOSTED/ATTENDED VARIOUS DRUG-AWARENESS PRESENTATIONS TO EDUCATE YOUNG PEOPLE AND THEIR PARENTS ABOUT DRUGS & THEIR EFFECTS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN MURPHYPresidentPT$0--
DONNA PRATHERSecretary-$0--
LESLIE DOHERTYTreasurer-$0--
TYLER NORTHCUTTVice President-$0--
SHON NORTHCUTTVice President-$0--
GINGER STACEYDirector-$0--
RICK SOUSADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Seth Foundation Inc
EIN
27-3183874
Phone
6197335369
Address
9117 ATTISHA WAY, LAKESIDE, CA 92040

Signing Officer

Name
Karin Murphy
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Leslie a Doherty CPA Apc
Address
41880 KALMIA ST STE 115, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $144”

Other Expenses.2

“GRANTS $100”

Other Expenses.3

“OUTREACH MATERIAL $69”

Raw XML Appendix159 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/PhoneNum06197335369
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER NORTHCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHON NORTHCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINGER STACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It is the mission of The Seth Foundation to raise awareness, educate, advocate and intervene on behalf of, and for, teenagers with drug addiction.
IRS990EZ/PrintingPublicationsPostageAmt064
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0377
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt0243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesethfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH MATERIAL $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SETH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0273183874
ReturnHeader/Filer/PhoneNum06197335369
ReturnHeader/Filer/USAddress/AddressLine1Txt09117 ATTISHA WAY
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE A DOHERTY CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041880 KALMIA ST STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516982260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DOHERTY CPA
ReturnHeader/ReturnTs02020-11-14T10:47:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.