Civic Intelligence

The Seth V Setrakian Foundation

990PF • Fiscal year 2019 • EIN 46-4377192

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

4525 Sanctuary LaneBoca Raton, FL 33431

(917) 697-4272

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$672,719

Up $217,029 (+48%) from 2018

Net Assets

Up

$672,719

Up $217,029 (+48%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$145,447

Up $109,953 (+310%) from 2018

Expenses

Up

$36,885

Up $7,901 (+27%) from 2018

Net Income

Up

$108,562

Up $102,052 (+1568%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $668,170Liabilities 2013: $02013Assets 2014: $637,811Liabilities 2014: $1Net Assets 2014: $637,8112014Assets 2015: $423,890Liabilities 2015: $1Net Assets 2015: $423,8902015Assets 2016: $509,653Liabilities 2016: $0Net Assets 2016: $509,6532016Assets 2017: $495,501Liabilities 2017: $0Net Assets 2017: $495,5012017Assets 2018: $455,690Liabilities 2018: $0Net Assets 2018: $455,6902018Assets 2019: $672,719Liabilities 2019: $1Net Assets 2019: $672,7192019Assets 2020: $561,557Liabilities 2020: $1Net Assets 2020: $561,5572020Assets 2021: $475,829Liabilities 2021: $1Net Assets 2021: $475,8292021Assets 2022: $378,211Liabilities 2022: $1Net Assets 2022: $378,2112022Assets 2023: $409,108Liabilities 2023: $1Net Assets 2023: $409,1082023Assets 2024: $732,264Liabilities 2024: $0Net Assets 2024: $732,2642024

Highlighted filing

2019

Assets$672,719
Liabilities$1
Net Assets$672,719

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $683,334Expenses 2013: $0Net Income 2013: $683,3342013Revenue 2014: $61,985Expenses 2014: $29,986Net Income 2014: $31,9992014Revenue 2015: $7,467Expenses 2015: $50,869Net Income 2015: -$43,4022015Revenue 2016: -$113,835Expenses 2016: $30,210Net Income 2016: -$144,0452016Revenue 2017: $47,651Expenses 2017: $30,806Net Income 2017: $16,8452017Revenue 2018: $35,494Expenses 2018: $28,984Net Income 2018: $6,5102018Revenue 2019: $145,447Expenses 2019: $36,885Net Income 2019: $108,5622019Revenue 2020: -$93,742Expenses 2020: $17,420Net Income 2020: -$111,1622020Revenue 2021: $133,131Expenses 2021: $54,232Net Income 2021: $78,8992021Revenue 2022: -$64,516Expenses 2022: $26,326Net Income 2022: -$90,8422022Revenue 2023: $7,578Expenses 2023: $26,964Net Income 2023: -$19,3862023Revenue 2024: $106,627Expenses 2024: $49,393Net Income 2024: $57,2342024

Highlighted filing

2019

Revenue$145,447
Expenses$36,885
Net Income$108,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH V SETRAKIANDirector-$0--
ROBERT SETRAKIANDirector-$0--
DARIYA SETRAKIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Seth V Setrakian Foundation
EIN
46-4377192
Phone
9176974272
Address
4525 SANCTUARY LANE, BOCA RATON, FL 33431

Signing Officer

Name
Seth Setrakian
Title
Director
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank W Sluter CPA
Phone
5163389500
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income is to support the public charities and other publicly supported tax-exempt organizations.
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOCA RATON
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SETH SETRAKIAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09176974272
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED CHARITABLE CONTRIBUTIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NJ SCHOLARS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AMERICAN CULTURAL ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01501 NORTHEAST 62ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 6008
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3170 GULPH HILLS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAWRENCEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PITTSBURGH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215251
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026386
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010192
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020902
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010192
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034485
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08099
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020902
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012803
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0634
TaxesSchedule/TaxesDetail/Amt0636
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0636
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH SETRAKIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SETH V SETRAKIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0464377192
ReturnHeader/Filer/PhoneNum09176974272
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 SANCTUARY LANE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112370855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Broadhollow Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Sluter CPA
ReturnHeader/ReturnTs02020-07-09T09:54:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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