Civic Intelligence

Charles and Ann Serraino Foundation Inc.

990EZ • Fiscal year 2019 • EIN 22-3440202

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 26, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,175

Down $2,288 (-1.5%) from 2018

Net Assets

Down

$146,175

Down $2,288 (-1.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$22,712

Down $5,933 (-21%) from 2018

Expenses

Down

$25,000

Down $1,498 (-5.7%) from 2018

Net Income

Down

-$2,288

Down $4,435 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$146,175
Liabilities-
Net Assets$146,175
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$22,712
Expenses$25,000
Net Income-$2,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$22,712
Mission and Program Overview

Mission

Assisting senior citizens

Program Services

DescriptionGrantsExpenses
To assist senior citizens in need of financial assistancein payment for medical bills not covered by insurance inlife threatening circumstances and related preventative healthcare$25,000$0
The President has personally worked as an executive boardmember and general member with other nonprofit organizations.$0$0
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HON THOMAS KEANHonorary Advisor To The President-$0--
JOANNE SERRAINOPresidentFT$0--
BRUCE J SARTORITreasurer-$0--
JOHN MCEWENTheatre/ Performing Arts-$0--
DEWEY 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
2019-07-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation to charitable foundation; 501(c)-3; kessler foundation: 130 eagle rock ave, ste 100, east hanover, nj, 07936; no relationship, 25000.”

Form 990EZ, Part II, Line 24

“NON CASH CONTRIBUTION”

Raw XML Appendix169 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/BOYAmt0148463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146175
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HON THOMAS KEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE SERRAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE J SARTORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEWEY CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HONORARY ADVISOR TO THE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THEATRE/ PERFORMING ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTERIM VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist senior citizens in need of financial assistancein payment for medical bills not covered by insurance inlife threatening circumstances and related preventative healthcare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The President has personally worked as an executive boardmember and general member with other nonprofit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt096616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt096616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO CHARITABLE FOUNDATION; 501(C)-3; KESSLER FOUNDATION: 130 EAGLE ROCK AVE, STE 100, EAST HANOVER, NJ, 07936; NO RELATIONSHIP, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON CASH CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SERRAINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02012880626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
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/IPv4AddressTxt074.105.20.65
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:49
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J SARTORI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T08:46:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,175
Liabilities
-
Net assets
$146,175
Revenue
$22,712
Expenses
$25,000
Net income
-$2,288
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. 2019 filings • NTEE B82 • <$500k nonprofits