Civic Intelligence

The Sepp Foundation Inc

990EZ • Fiscal year 2013 • EIN 04-3618159

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

53 Front StreetBinghamton, NY 13905

(607) 723-8989

Siviq Scores

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

Liabilities / Assets

89th percentile

1.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.61x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,033

Down $6,704 (-57%) from 2012

Net Assets

Down

-$3,374

Down $6,107 (-223%) from 2012

Liabilities

Down

$8,407

Down $597 (-6.6%) from 2012

Revenue

Up

$13,866

Up $1,746 (+14%) from 2012

Expenses

Up

$19,973

Up $13,225 (+196%) from 2012

Net Income

Down

-$6,107

Down $11,479 (-214%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $6,734Liabilities 2010: $2,1932010Assets 2011: $5,138Liabilities 2011: $8,620Net Assets 2011: -$3,4822011Assets 2012: $11,737Liabilities 2012: $9,004Net Assets 2012: $2,7332012Assets 2013: $5,033Liabilities 2013: $8,407Net Assets 2013: -$3,3742013Assets 2014: $15,325Liabilities 2014: $8,638Net Assets 2014: $6,6872014Assets 2015: $10,846Liabilities 2015: $8,521Net Assets 2015: $2,3252015Assets 2016: $17,234Liabilities 2016: $8,777Net Assets 2016: $8,4572016Assets 2017: $17,232Liabilities 2017: $8,521Net Assets 2017: $8,7112017Assets 2018: $6,821Liabilities 2018: $153Net Assets 2018: $6,6682018Assets 2019: $6,222Liabilities 2019: $307Net Assets 2019: $5,9152019Assets 2020: $4,287Liabilities 2020: $5,175Net Assets 2020: -$8882020Assets 2021: $16,797Liabilities 2021: $3,342Net Assets 2021: $13,4552021Assets 2022: $31,126Liabilities 2022: $0Net Assets 2022: $31,1262022Assets 2023: $41,342Liabilities 2023: $121Net Assets 2023: $41,2212023Assets 2024: $49,855Liabilities 2024: $110Net Assets 2024: $49,7452024

Highlighted filing

2013

Assets$5,033
Liabilities$8,407
Net Assets-$3,374

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $12,815Expenses 2010: $26,225Net Income 2010: -$13,4102010Revenue 2011: $7,832Expenses 2011: $15,855Net Income 2011: -$8,0232011Revenue 2012: $12,120Expenses 2012: $6,748Net Income 2012: $5,3722012Revenue 2013: $13,866Expenses 2013: $19,973Net Income 2013: -$6,1072013Revenue 2014: $16,872Expenses 2014: $6,811Net Income 2014: $10,0612014Revenue 2015: $13,722Expenses 2015: $18,084Net Income 2015: -$4,3622015Revenue 2016: $26,253Expenses 2016: $20,121Net Income 2016: $6,1322016Revenue 2017: $10,460Expenses 2017: $10,206Net Income 2017: $2542017Revenue 2018: $16,975Expenses 2018: $19,018Net Income 2018: -$2,0432018Revenue 2019: $12,532Expenses 2019: $13,285Net Income 2019: -$7532019Revenue 2020: $3,392Expenses 2020: $10,195Net Income 2020: -$6,8032020Revenue 2021: $17,649Expenses 2021: $8,306Net Income 2021: $9,3432021Revenue 2022: $24,135Expenses 2022: $6,464Net Income 2022: $17,6712022Revenue 2023: $24,985Expenses 2023: $14,890Net Income 2023: $10,0952023Revenue 2024: $34,602Expenses 2024: $26,078Net Income 2024: $8,5242024

Highlighted filing

2013

Revenue$13,866
Expenses$19,973
Net Income-$6,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$16,810
Mission and Program Overview

Mission

Receive and accept gifts and donations as an endowment and use them for the benefit of low-income housing for the elderly.

Receive and accept gifts and donations as an endowment and use them for the benefit of low income housing for the elderly

Program Services

DescriptionGrantsExpenses
RECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLY$13,575$19,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY FIALAExecutive Director-$0--
DARIA GOLAZESKIPresident-$0--
DENISE MUGHETTIVice President-$0--
C OMARR EVANSTreasurer-$0--
RUTHANNE C BULMANSecretary-$0--
ANNA ADDONISIODirector-$0--
LEN BASSODirector-$0--
RICHARD DOBELLDirector-$0--
DAVE HARDERDirector-$0--
DAVID D HUGHESDirector-$0--
PETER MACIAKDirector-$0--
KEVIN MCLAUGHLINDirector-$0--
Filing and Contact Details

Filer

EIN
04-3618159
Phone
6077238989

Signing Officer

Name
Anne Kinney
Title
Deputy Director
Phone
6077238989
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: sepp management, inc.. Affiliate address: 53 front street binghamton, ny 13905. Purpose of payment: various expenses, projects and improvements. Amount of payment: 13,143.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash donations. Grantee name: catholic charities. Grantee address: 232 main street binghamton, ny 13905. Grantee relationship: none. Amount given: 182.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash donations. Grantee name: southern tier aids program. Grantee address: 22 riverside drive binghamton, ny 13905. Grantee relationship: none. Amount given: 250. Total included on form 990-ez, line 10: 432.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: corporation tax. Amount: 250. Description: insurance. Amount: 285. Description: luncheon. Amount: 995. Description: bus fuel. Amount: 1,715. Description: payroll tax. Amount: 267. Total to form 990-ez, line 16: 3,512.

Form 990-ez, Part II, Line 24 - Other Assets

Description: a/r - wells apartments. Beg. Of year amount: 47. End of year amount: 47.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 9,004. End of year amount: 8,407.

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06077238989
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY FIALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIA GOLAZESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MUGHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C OMARR EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTHANNE C BULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA ADDONISIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEN BASSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID D HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETER MACIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019973
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02944
IRS990EZ/SpecialEventsNetIncomeLossAmt06057
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08407
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019973
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IRS990EZ/TotalRevenueAmt013866
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022312
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt022312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07808
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022312
IRS990ScheduleA/TotalSupportAmt022319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SEPP MANAGEMENT, INC.. AFFILIATE ADDRESS: 53 FRONT STREET BINGHAMTON, NY 13905. PURPOSE OF PAYMENT: VARIOUS EXPENSES, PROJECTS AND IMPROVEMENTS. AMOUNT OF PAYMENT: 13,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CASH DONATIONS. GRANTEE NAME: CATHOLIC CHARITIES. GRANTEE ADDRESS: 232 MAIN STREET BINGHAMTON, NY 13905. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CASH DONATIONS. GRANTEE NAME: SOUTHERN TIER AIDS PROGRAM. GRANTEE ADDRESS: 22 RIVERSIDE DRIVE BINGHAMTON, NY 13905. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CORPORATION TAX. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 285. DESCRIPTION: LUNCHEON. AMOUNT: 995. DESCRIPTION: BUS FUEL. AMOUNT: 1,715. DESCRIPTION: PAYROLL TAX. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 3,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: A/R - WELLS APARTMENTS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,004. END OF YEAR AMOUNT: 8,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077238989
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SEPP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEPP
ReturnHeader/Filer/EIN0043618159
ReturnHeader/Filer/PhoneNum06077238989
ReturnHeader/Filer/USAddress/AddressLine1053 FRONT STREET
ReturnHeader/Filer/USAddress/City0BINGHAMTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161170608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02014-10-31T10:24:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$0.11$49.7$34.6$26.1$8.52
2023Detailed filing. Detailed filing data is available for this year.$41.3$0.12$41.2$25.0$14.9$10.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$24.1$6.46$17.7
2021Detailed filing. Detailed filing data is available for this year.$16.8$3.34$13.5$17.6$8.31$9.34
2020Detailed filing. Detailed filing data is available for this year.$4.29$5.18$0.89$3.39$10.2$6.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.31$5.92$12.5$13.3$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.15$6.67$17.0$19.0$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.52$8.71$10.5$10.2$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.78$8.46$26.3$20.1$6.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.52$2.33$13.7$18.1$4.36
2014Detailed filing. Detailed filing data is available for this year.$15.3$8.64$6.69$16.9$6.81$10.1
2013Detailed filing. Detailed filing data is available for this year.$5.03$8.41$3.37$13.9$20.0$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.00$2.73$12.1$6.75$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$8.62$3.48$7.83$15.9$8.02
2010Summary only. Only limited summary data is available for this year.$6.73$2.19$12.8$26.2$13.4