Civic Intelligence

Charles and Ann Serraino Foundation Inc.

990EZ • Fiscal year 2018 • EIN 22-3440202

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

Organization Profile[email protected]
204 Harrison AvenueHasbrouck Heights, NJ 07604-1604

(201) 288-0626

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

7.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,463

Up $2,147 (+1.5%) from 2017

Net Assets

Up

$148,463

Up $2,147 (+1.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$28,645

Up $13,495 (+89%) from 2017

Expenses

Up

$26,498

Up $26,295 (+12953%) from 2017

Net Income

Down

$2,147

Down $12,800 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$148,463
Liabilities-
Net Assets$148,463
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$28,645
Expenses$26,498
Net Income$2,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$28,645
Mission and Program Overview

Mission

Assisting senior citizens

Program Services

DescriptionGrantsExpenses
TO ASSIST SENIOR CITIZENS IN NEED OF FINANCIAL ASSISTANCE IN PAYMENT FOR MEDICAL BILLS NOT COVERED BY INSURANCE IN LIFE THREATENING CIRCUMSTANCES AND PREVENTATIVE HEALTHCARE.--
THE PRESIDENT HAS PERSONALLY WORKED AS AN EXECUTIVE BOARD MEMBER AND GENERAL MEMBER WITH OTHER NONPROFIT ORGANIZATIONS.--
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HON THOMAS KEANHonorary Advisor To Pres.-$0--
JOANNE SERRAINOPresidentFT$0--
BRUCE J SARTORIInterim Treasurer-$0--
JOHN MCEWENTheatre/ Performing Arts-$0--
JULIE CANNELLAInterim Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Charles and Ann Serraino Foundation
EIN
22-3440202
Phone
2012880626
Address
204 HARRISON AVENUE, HASBROUCK HEIGHTS, NJ 07604-1604

Signing Officer

Name
Joanne Serraino
Title
President
Phone
2012880626
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Bruce J Sartori CPA
Address
45 ESSEX STREET SUITE 105A, HACKENSACK, NJ 07601
Preparer
Bruce J Sartori CPA
Phone
2014897881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Further prism adaption therapy; sec 501(c)3; kessler foundation: 120 eagle rock avenue, east hanover”

Form 990EZ, Part I, Line 16

“Dinner/ fund raiser 1498.”

Form 990EZ, Part II, Line 24

“NON CASH CONTRIBUTION”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE SERRAINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02012880626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 HARRISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASBROUCK HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0076041604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HON THOMAS KEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE SERRAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE J SARTORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Honorary advisor to Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THEATRE/ PERFORMING ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTERIM VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST SENIOR CITIZENS IN NEED OF FINANCIAL ASSISTANCE IN PAYMENT FOR MEDICAL BILLS NOT COVERED BY INSURANCE IN LIFE THREATENING CIRCUMSTANCES AND PREVENTATIVE HEALTHCARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PRESIDENT HAS PERSONALLY WORKED AS AN EXECUTIVE BOARD MEMBER AND GENERAL MEMBER WITH OTHER NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026498
IRS990EZ/TotalRevenueAmt028645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt093904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURTHER PRISM ADAPTION THERAPY; SEC 501(C)3; KESSLER FOUNDATION: 120 EAGLE ROCK AVENUE, EAST HANOVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DINNER/ FUND RAISER 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON CASH CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SERRAINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012880626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES AND ANN SERRAINO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0223440202
ReturnHeader/Filer/PhoneNum02012880626
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 HARRISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASBROUCK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076041604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085D89FFFBAB31F1B23C92299F05E4640E47C7095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085D89FFFBAB31F1B23C92299F05E4640E47C7095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.173.145
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE J SARTORI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 ESSEX STREET SUITE 105A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02014897881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J SARTORI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T08:38:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,463
Liabilities
-
Net assets
$148,463
Revenue
$28,645
Expenses
$26,498
Net income
$2,147
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