Civic Intelligence

The Sepp Foundation Inc

990EZ • Fiscal year 2011 • EIN 04-3618159

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileN/A
53 Front Street13905
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

1.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,138

Down $1,596 (-24%) from 2010

Net Assets

-$3,482

No earlier filing loaded for comparison.

Liabilities

Up

$8,620

Up $6,427 (+293%) from 2010

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$7,832

Down $4,983 (-39%) from 2010

Expenses

Down

$15,855

Down $10,370 (-40%) from 2010

Net Income

Up

-$8,023

Up $5,387 (+40%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2011

Assets$5,138
Liabilities$8,620
Net Assets-$3,482
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

2011

Revenue$7,832
Expenses$15,855
Net Income-$8,023
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
04-3618159
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06687
IRS990EZ/CashSavingsAndInvestments/EOY05091
IRS990EZ/ContributionsGiftsGrantsEtc03735
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8023
IRS990EZ/FeesAndOthPymtToIndContractors0538
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts07832
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04541
IRS990EZ/NetAssetsOrFundBalancesBOY04541
IRS990EZ/NetAssetsOrFundBalances/EOY0-3482
IRS990EZ/NetAssetsOrFundBalancesEOY0-3482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1052 FRONT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111243 MEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1270 MARTIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13205 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14700 JENSEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BINGHAMTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BINGHAMTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VESTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY FIALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HAMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS AUGOSTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCIS GRUBHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTORS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047
IRS990EZ/OtherAssetsTotal/EOY047
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015317
IRS990EZ/OtherRevenueTotal04097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02193
IRS990EZ/SumOfTotalLiabilities/EOY08620
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BINGHAMTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013905
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE SEPP FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077238989
IRS990EZ/TotalAssets/BOY06734
IRS990EZ/TotalAssets/EOY05138
IRS990EZ/TotalExpenses015855
IRS990EZ/TotalRevenue07832
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017523
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170017523
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02649
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03247
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03725
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04167
IRS990ScheduleA/Total170/Total017523
IRS990ScheduleA/TotalSupport017523
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SEPP INC FUNDRAISER. AMOUNT: 2,223. DESCRIPTION: BUS DONATION. AMOUNT: 1,106. DESCRIPTION: DONATION LUNCHEON. AMOUNT: 765. DESCRIPTION: INTEREST. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 4,097.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DONATIONS. AMOUNT: 10,077. DESCRIPTION: SUPPLIES. AMOUNT: 97. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: OFFICE EXP. AMOUNT: 118. DESCRIPTION: FULL CUPBOARD EXP. AMOUNT: 261. DESCRIPTION: FILING FEE. AMOUNT: 285. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 4,379. TOTAL TO FORM 990-EZ, LINE 16: 15,317.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: A/R WELLS APTS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCTS PAYABLE. BEG. OF YEAR AMOUNT: 2,193. END OF YEAR AMOUNT: 8,620.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043618159
ReturnHeader/Filer/Name/BusinessNameLine10THE SEPP FOUNDATION INC
ReturnHeader/Filer/NameControl0SEPP
ReturnHeader/Filer/Phone06077238989
ReturnHeader/Filer/USAddress/AddressLine1053 FRONT STREET
ReturnHeader/Filer/USAddress/City0BINGHAMTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013905
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0ANTHONY FIALA
ReturnHeader/Officer/Phone06077238989
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/EIN0161599330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVATORE R PERETORE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SALVATORE R PERETORE CPA
ReturnHeader/Preparer/Phone06077854070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T07:28:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,138
Liabilities
$8,620
Net assets
-$3,482
Revenue
$7,832
Expenses
$15,855
Net income
-$8,023
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