Civic Intelligence

The Seth Foundation Inc

990EZ • Fiscal year 2018 • EIN 27-3183874

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219

Up $40 (+22%) from 2017

Net Assets

Up

$219

Up $40 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$240

Up $40 (+20%) from 2017

Expenses

Down

$200

Down $226 (-53%) from 2017

Net Income

Up

$40

Up $266 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$219
Liabilities-
Net Assets$219
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$240
Expenses$200
Net Income$40
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$240
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.--
GRANTED FUNDS TO ANOTHER EXEMPT ORGANIZATION FOR DIRECT SUPPORT OF YOUNG ADULT DRUG PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-12
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.1

“BANK CHARGES $144”

Other Expenses.2

“OUTREACH MATERIAL $36”

Other Expenses.3

“LICENSES & FEES $20”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt0200
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTED FUNDS TO ANOTHER EXEMPT ORGANIZATION FOR DIRECT SUPPORT OF YOUNG ADULT DRUG PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01507
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTREACH MATERIAL $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/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/ReturnTs02019-11-12T15:09:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219
Liabilities
-
Net assets
$219
Revenue
$240
Expenses
$200
Net income
$40
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