Civic Intelligence

The Seth Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-3183874

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profilewww.thesethfoundation.org
9117 Attisha WayLakeside, CA 92040

(619) 733-5369

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$405

Down $19 (-4.5%) from 2015

Net Assets

Down

$405

Down $19 (-4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$1,507

Down $15,876 (-91%) from 2015

Expenses

Down

$1,526

Down $15,774 (-91%) from 2015

Net Income

Down

-$19

Down $102 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$405
Liabilities-
Net Assets$405
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,507
Expenses$1,526
Net Income-$19
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,507
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
HOSTED/ATTENDED VARIOUS DRUG-AWARENESS PRESENTATIONS TO EDUCATE YOUNG PEOPLE AND THEIR PARENTS ABOUT DRUGS & THEIR EFFECTS.$1,017-
GRANTED FUNDS TO ANOTHER EXEMPT ORGANIZATION FOR DIRECT SUPPORT OF YOUNG ADULT DRUG PROGRAMS$250-
PRODUCED DRUG AWARENESS BOOK FOR PUBLIC DISTRIBUTION--
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Leslie a Doherty CPA Apc
Address
29970 TECHNOLOGY DR STE 120, MURRIETA, CA 92563-2646
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $363”

Other Expenses.1009

“Depreciation $107”

Other Expenses.1

“OUTREACH MATERIAL $341”

Other Expenses.2

“YOUTH SUPPORT $250”

Other Expenses.4

“WEBSITE $144”

Other Expenses.5

“BANK CHARGES $132”

Other Expenses.6

“LICENSES & FEES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $107 Machinery and Equipment - Ending $0”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN MURPHY
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107
IRS990EZ/OtherExpensesTotalAmt01357
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/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED/ATTENDED VARIOUS DRUG-AWARENESS PRESENTATIONS TO EDUCATE YOUNG PEOPLE AND THEIR PARENTS ABOUT DRUGS & THEIR EFFECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTED FUNDS TO ANOTHER EXEMPT ORGANIZATION FOR DIRECT SUPPORT OF YOUNG ADULT DRUG PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRODUCED DRUG AWARENESS BOOK FOR PUBLIC DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01017
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01526
IRS990EZ/TotalProgramServiceExpensesAmt01267
IRS990EZ/TotalRevenueAmt01507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesethfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01122
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH MATERIAL $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH SUPPORT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $107 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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/PreparerFirmName/BusinessNameLine1Txt0LESLIE A DOHERTY CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029970 TECHNOLOGY DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925632646
ReturnHeader/PreparerPersonGrp/PhoneNum09516982260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DOHERTY CPA
ReturnHeader/ReturnTs02017-09-26T14:44:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405
Liabilities
-
Net assets
$405
Revenue
$1,507
Expenses
$1,526
Net income
-$19
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