SETON HEALTH FOUNDATION INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2019
$532,104
Government Grants
91%
Investments
8%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$331,059
Grants
96%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$79,042
$0
-100%
Government Grants
$308,042
$483,667
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,895
$40,278
-71%
Other
$15,187
$8,159
-46%
Total Revenues
$539,166
$532,104
-1%
Expenses
2018
2019
Change
Grants
$374,177
$318,365
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,891
$411
-97%
Advertising & Promotion
$1,115
$0
-100%
Offices, Occupancy & IT
$21,896
$11,044
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,998
$1,239
-79%
Total Expenses
$417,077
$331,059
-21%
Net income
2018
2019
Change
Net income
+$122,089
+$201,045
+65%
Functional Expenses
Summary
2018
2019
Change
Program
$374,177
$318,365
-15%
Admin
$0
$0
-
Fundraising
$42,900
$12,694
-70%
Total Expenses
$417,077
$331,059
-21%
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