Civic Intelligence

The Sheth Sangreal Foundation

990PF • Fiscal year 2018 • EIN 45-3779543

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profile
3502 Sacred Moon CoveAustin, TX 78746

(512) 551-9258

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$20,000

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

99th percentile

508%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2015 to 2018

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$25,724,678

Up $25,610,202 (+22372%) from 2015

Net Assets

$25,724,678

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Up

$41,626,738

Up $40,306,738 (+3054%) from 2015

Expenses

Up

$21,953,757

Up $17,769,784 (+425%) from 2015

Net Income

Up

$19,672,981

Up $22,536,954 (+787%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2011: $210Liabilities 2011: $02011Assets 2012: $24,433Liabilities 2012: $02012Assets 2013: $144,746Liabilities 2013: $02013Assets 2014: $2,978,449Liabilities 2014: $02014Assets 2015: $114,476Liabilities 2015: $02015Assets 2018: $25,724,678Liabilities 2018: $0Net Assets 2018: $25,724,6782018Assets 2019: $12,071,922Liabilities 2019: $0Net Assets 2019: $12,071,9222019Assets 2020: $17,866,987Liabilities 2020: $0Net Assets 2020: $17,866,9872020Assets 2021: $17,533,921Liabilities 2021: $0Net Assets 2021: $17,533,9212021Assets 2022: $15,966,897Liabilities 2022: $0Net Assets 2022: $15,966,8972022Assets 2023: $14,604,899Liabilities 2023: $0Net Assets 2023: $14,604,8992023Assets 2024: $13,842,917Liabilities 2024: $0Net Assets 2024: $13,842,9172024

Highlighted filing

2018

Assets$25,724,678
Liabilities$0
Net Assets$25,724,678
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $53,500Expenses 2011: $53,290Net Income 2011: $2102011Revenue 2012: $578,700Expenses 2012: $554,477Net Income 2012: $24,2232012Revenue 2013: $1,057,838Expenses 2013: $937,525Net Income 2013: $120,3132013Revenue 2014: $4,265,323Expenses 2014: $1,431,620Net Income 2014: $2,833,7032014Revenue 2015: $1,320,000Expenses 2015: $4,183,973Net Income 2015: -$2,863,9732015Revenue 2018: $41,626,738Expenses 2018: $21,953,757Net Income 2018: $19,672,9812018Revenue 2019: $1,436,953Expenses 2019: $16,211,068Net Income 2019: -$14,774,1152019Revenue 2020: $11,757,494Expenses 2020: $5,962,429Net Income 2020: $5,795,0652020Revenue 2021: $17,368,075Expenses 2021: $8,306,535Net Income 2021: $9,061,5402021Revenue 2022: $4,174,693Expenses 2022: $3,709,308Net Income 2022: $465,3852022Revenue 2023: $853,392Expenses 2023: $2,212,763Net Income 2023: -$1,359,3712023Revenue 2024: $929,634Expenses 2024: $1,655,830Net Income 2024: -$726,1962024

Highlighted filing

2018

Revenue$41,626,738
Expenses$21,953,757
Net Income$19,672,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GELLERSecretaryPT$20,000-$20,000
BRIAN SHETHVice President-$0--
ADRIA SHETHPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Sheth Sangreal Foundation
EIN
45-3779543
Phone
5125519258
Address
3502 SACRED MOON COVE, AUSTIN, TX 78746

Signing Officer

Name
Adria Sheth
Title
President
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Mah & Associates Llp
Address
201 California Street Suite 411, San Francisco, CA 94111
Preparer
Brian R Mah
Phone
4159811111
Raw XML Appendix376 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02017-07-01
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0800
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03617
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011876
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03502 SACRED MOON COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13502 SACRED MOON COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23502 SACRED MOON COVE
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1NO SPECIFIC FORM OR INFORMATION REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt2NO SPECIFIC FORM OR INFORMATION REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRIAN SHETH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1ADRIA SHETH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm2ANDREW GELLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05125519258
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum15125519258
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum25125519258
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03502 SACRED MOON COVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt13502 SACRED MOON COVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt23502 SACRED MOON COVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AUSTIN
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1CHARITABLE FIELDS, KIND OF INSTITUTIONS, OR OTHER FACTORS: DISTRIBUTION OF FUNDS ARE MADE TO VARIOUS ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt2CHARITABLE FIELDS, KIND OF INSTITUTIONS, OR OTHER FACTORS: DISTRIBUTION OF FUNDS ARE MADE TO VARIOUS ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt2NO SUBMISSION DEADLINES.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ADRIA SHETH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PURPOSE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0932269
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0932269
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03967066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01836483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04105328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01410139
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRIAN ADRIA SHETH
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0383
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt064422
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt038653
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE CONSULTING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1402000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2402000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4152
TaxesSchedule/TaxesDetail/Amt01317
TaxesSchedule/TaxesDetail/Amt11530
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01317
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11530
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIA SHETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sheth Sangreal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHET
ReturnHeader/Filer/EIN0453779543
ReturnHeader/Filer/PhoneNum05125519258
ReturnHeader/Filer/USAddress/AddressLine1Txt03502 SACRED MOON COVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943342694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAH & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 California Street Suite 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04159811111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R MAH
ReturnHeader/ReturnTs02019-10-02T16:55:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,724,678
Liabilities
$0
Net assets
$25,724,678
Revenue
$41,626,738
Expenses
$21,953,757
Net income
$19,672,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.93$1.66$0.73
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.85$2.21$1.36
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$4.17$3.71$0.47
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$17.4$8.31$9.06
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$11.8$5.96$5.80
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.44$16.2$14.8
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$41.6$22.0$19.7
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$1.32$4.18$2.86
2014Summary only. Only limited summary data is available for this year.$2.98$0.00$4.27$1.43$2.83
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.06$0.94$0.12
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.58$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00