Civic Intelligence

Charles and Ann Serraino Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-3440202

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2013

Organization Profile[email protected]
204 Harrison Avenue07604-1604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,282

Up $7,417 (+10%) from 2012

Net Assets

$80,282

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$7,679

Up $2,579 (+51%) from 2012

Expenses

Down

$262

Down $2,276 (-90%) from 2012

Net Income

Up

$7,417

Up $4,855 (+190%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,303Net Assets 2011: $90,3032011Assets 2012: $72,865Liabilities 2012: $02012Assets 2013: $80,282Net Assets 2013: $80,2822013Assets 2014: $100,432Liabilities 2014: $02014Assets 2015: $110,229Liabilities 2015: $02015Assets 2016: $131,369Liabilities 2016: $02016Assets 2017: $146,316Net Assets 2017: $146,3162017Assets 2018: $148,463Net Assets 2018: $148,4632018Assets 2019: $146,175Net Assets 2019: $146,1752019Assets 2020: $163,019Net Assets 2020: $163,0192020Assets 2021: $153,646Net Assets 2021: $153,6462021Assets 2022: $121,013Liabilities 2022: $0Net Assets 2022: $121,0132022Assets 2023: $87,503Net Assets 2023: $87,5032023

Highlighted filing

2013

Assets$80,282
Liabilities-
Net Assets$80,282
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$50K$0-$50KRevenue 2011: $5,0002011Revenue 2012: $5,100Expenses 2012: $2,538Net Income 2012: $2,5622012Revenue 2013: $7,679Expenses 2013: $262Net Income 2013: $7,4172013Revenue 2014: $20,150Expenses 2014: $0Net Income 2014: $20,1502014Revenue 2015: $11,350Expenses 2015: $1,553Net Income 2015: $9,7972015Revenue 2016: $21,673Expenses 2016: $533Net Income 2016: $21,1402016Revenue 2017: $15,150Expenses 2017: $203Net Income 2017: $14,9472017Revenue 2018: $28,645Expenses 2018: $26,498Net Income 2018: $2,1472018Revenue 2019: $22,712Expenses 2019: $25,000Net Income 2019: -$2,2882019Revenue 2020: $46,844Expenses 2020: $30,000Net Income 2020: $16,8442020Revenue 2021: $25,630Expenses 2021: $35,003Net Income 2021: -$9,3732021Revenue 2022: $3,567Expenses 2022: $36,200Net Income 2022: -$32,6332022Revenue 2023: $2,690Expenses 2023: $36,200Net Income 2023: -$33,5102023

Highlighted filing

2013

Revenue$7,679
Expenses$262
Net Income$7,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assisting senior citizens

Filing and Contact Details

Filer

EIN
22-3440202
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072865
IRS990EZ/CashSavingsAndInvestments/EOY080282
IRS990EZ/ContributionsGiftsGrantsEtc07679
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07417
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts07679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072865
IRS990EZ/NetAssetsOrFundBalancesBOY072865
IRS990EZ/NetAssetsOrFundBalances/EOY080282
IRS990EZ/NetAssetsOrFundBalancesEOY080282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE SERRAINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE BALDANZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM TORRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN MCEWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HELDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK MOSCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIN EHRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ACTING VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CONSULTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0262
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST SENIOR CITIZENS IN NEED OF FINANCIAL ASSISTANCE IN PAYMENT FOR MEDICAL BILLS IN LIFE THREATENING CIRCUMSTANCES AND PREVENTATIVE HEALTHCARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 HARRISON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASBROUCK HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0076041604
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE SERRAINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02012880626
IRS990EZ/TotalAssets/BOY072865
IRS990EZ/TotalAssets/EOY080282
IRS990EZ/TotalExpenses0262
IRS990EZ/TotalRevenue07679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042615
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509042615
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07015
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/Total509/Total042615
IRS990ScheduleA/TotalSupportTotal/Total042615
IRS990ScheduleO/GeneralExplanation/Explanation0DINNER EXPENSE 262.
IRS990ScheduleO/GeneralExplanation/Explanation1NON CASH CONTRIBUTION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223440202
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES AND ANN SERRAINO FOUNDATION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone02012880626
ReturnHeader/Filer/USAddress/AddressLine10204 HARRISON AVENUE
ReturnHeader/Filer/USAddress/City0HASBROUCK HEIGHTS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0076041604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0JOANNE SERRAINO
ReturnHeader/Officer/Phone02012880626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE J SARTORI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 ESSEX STREET SUITE 105A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HACKENSACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007601
ReturnHeader/Preparer/Name0BRUCE J SARTORI CPA
ReturnHeader/Preparer/Phone02014897881
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T12:32:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,282
Liabilities
-
Net assets
$80,282
Revenue
$7,679
Expenses
$262
Net income
$7,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.03$0.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.36$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.26$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.47$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.29$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.15$0.00$0.15
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$0.22$0.01$0.21
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.11$0.02$0.10
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.20$0.00$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.08$0.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.05$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B82 • <$500k nonprofits