Civic Intelligence

The Sepp Foundation Inc

990EZ • Fiscal year 2012 • EIN 04-3618159

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
53 Front Street13905
Siviq Scores

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

Liabilities / Assets

71st percentile

0.77x

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

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.74x

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

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,737

Up $6,599 (+128%) from 2011

Net Assets

Up

$2,733

Up $6,215 (+178%) from 2011

Liabilities

Up

$9,004

Up $384 (+4.5%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$12,120

Up $4,288 (+55%) from 2011

Expenses

Down

$6,748

Down $9,107 (-57%) from 2011

Net Income

Up

$5,372

Up $13,395 (+167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2012

Assets$11,737
Liabilities$9,004
Net Assets$2,733
Open 2012 Filing

Operations Trend

Revenue Growth91st 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

2012

Revenue$12,120
Expenses$6,748
Net Income$5,372
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
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 Appendix216 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY011690
IRS990EZ/ContributionsGiftsGrantsEtc04873
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05372
IRS990EZ/FeesAndOthPymtToIndContractors0607
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts015337
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3482
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY FIALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARIA GOLAZESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD WALLIKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTHANNE C BULMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNA ADDONISIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEN BASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE HARDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID D HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PETER MACIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEVIN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DENISE MUGHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047
IRS990EZ/OtherAssetsTotal/EOY047
IRS990EZ/OtherChangesInNetAssets0843
IRS990EZ/OtherExpensesTotal02828
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/PrintingPublicationsPostage096
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/GrantsAndAllocations0518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02699
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03217
IRS990EZ/SpecialEventsNetIncomeLoss07244
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08620
IRS990EZ/SumOfTotalLiabilities/EOY09004
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BINGHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013905
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE SEPP FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077238989
IRS990EZ/TotalAssets/BOY05138
IRS990EZ/TotalAssets/EOY011737
IRS990EZ/TotalExpenses06748
IRS990EZ/TotalProgramServiceExpenses05090
IRS990EZ/TotalRevenue012120
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019894
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170018229
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04873
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02649
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03247
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03725
IRS990ScheduleA/Total170/Total018229
IRS990ScheduleA/TotalSupport018235
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CASH DONATIONS. GRANTEE NAME: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 518.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CORPORATION TAX. AMOUNT: 285. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 27. DESCRIPTION: OFFICE EXPS. AMOUNT: 25. DESCRIPTION: FOOD FOR PANTRY. AMOUNT: 300. DESCRIPTION: BUS FUEL & TRANSPORTATION EXPS. AMOUNT: 1,830. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 79. DESCRIPTION: PAYROLL TAX. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 2,828.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: 843.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: A/R - WELLS APARTMENTS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,620. END OF YEAR AMOUNT: 9,004.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0ANTHONY FIALA
ReturnHeader/Officer/Phone06077238989
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0161170608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 ESSJAY RD SUITE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JOHN T O'BRIEN
ReturnHeader/Preparer/Phone07166340700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T10:25:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,737
Liabilities
$9,004
Net assets
$2,733
Revenue
$12,120
Expenses
$6,748
Net income
$5,372
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