Serendipity Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-3462541

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 09, 2012

Organization Profile N/A

PO Box 344266046

Siviq Scores

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

7.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.6%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-56%

Faster asset growth than 8% of similar nonprofits.

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

1166%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$743

Down $947 (-56%) from 2010

Net Assets

Down

-$4,957

Down $947 (-24%) from 2010

Liabilities

Flat

$5,700

Flat from 2010

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin35th percentile

Revenue

$26,251

Up $24,177 (+1166%) from 2010

Expenses

$27,198

Up $24,192 (+805%) from 2010

Net Income

Down

-$947

Down $15 (-1.6%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2011

Assets$743

Liabilities$5,700

Net Assets-$4,957

Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2011

Revenue$26,251

Expenses$27,198

Net Income-$947

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Teach oral hygiene program for the aging

Filing and Contact Details

Filer

EIN: 26-3462541

Raw XML Appendix143 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	743
IRS990EZ/ContributionsGiftsGrantsEtc	0	26250
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-947
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	26251
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/LoansToFromOfficers	0	5700
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-4010
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-4010
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-4957
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-4957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 3442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	66046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Robert Fluker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Bd of Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	27198
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Teach oral hygiene program for the aging
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Enhance the well being of residents in homes for the aging thru the teaching of better oral hygiene and daily care
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5700
IRS990EZ/SumOfTotalLiabilities/EOY	0	5700
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 3442
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lawrence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66046
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Robert Fluker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7858425155
IRS990EZ/TotalAssets/BOY	0	1690
IRS990EZ/TotalAssets/EOY	0	743
IRS990EZ/TotalExpenses	0	27198
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	26251
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	36250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	74
IRS990ScheduleA/OtherIncome509/Total	0	74
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99790
IRS990ScheduleA/PublicSupportTotal509	0	36250
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	26250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	2000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	8000
IRS990ScheduleA/Total509/Total	0	36250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	26251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	2074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	8003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	36328
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	5700
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	Bliss and Associates LLC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	5700
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Operation
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	5700
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Bank Charge 7 Consulting Fee 23747 Gift 50 Dental Supply 192 Rental 240 Insurance 1550 Postage 70 Professional Fee 1292 Computer and Internet 50
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Loan 5700 5700
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263462541
ReturnHeader/Filer/Name/BusinessNameLine1	0	Serendipity Foundation Inc
ReturnHeader/Filer/NameControl	0	SERE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 3442
ReturnHeader/Filer/USAddress/City	0	Lawrence
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66046
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-02-09
ReturnHeader/Officer/Name	0	Robert Fluker
ReturnHeader/Officer/Phone	0	7858425155
ReturnHeader/Officer/Title	0	Bd of Director
ReturnHeader/Preparer/DatePrepared	0	2012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kahn & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	123 West 8th Street Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lawrence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	66044
ReturnHeader/Preparer/Name	0	Randall W Kahn
ReturnHeader/Preparer/Phone	0	7858421208
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-20T09:31:34-05:00

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: $743
Liabilities: $5,700
Net assets: -$4,957
Revenue: $26,251
Expenses: $27,198
Net income: -$947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$32.2	$34.9	$2.73
2024Detailed filing. Detailed filing data is available for this year.	$4.58	$0.00	$4.58	$23.5	$28.7	$5.23
2023Detailed filing. Detailed filing data is available for this year.	$9.81	$0.00	$9.81	$37.3	$31.0	$6.37
2022Detailed filing. Detailed filing data is available for this year.	$3.44	$0.00	$3.44	$27.2	$28.8	$1.66
2021Detailed filing. Detailed filing data is available for this year.	$5.11		$5.11	$30.5	$31.1	$0.56
2020Detailed filing. Detailed filing data is available for this year.	$5.67	$0.00	$5.67	$34.7	$33.1	$1.53
2019Detailed filing. Detailed filing data is available for this year.	$4.14	$0.00	$4.14	$31.9	$32.6	$0.70
2018Detailed filing. Detailed filing data is available for this year.	$4.84	$0.00	$4.84	$30.0	$28.0	$2.03
2017Detailed filing. Detailed filing data is available for this year.	$4.77	$0.00	$4.77	$24.9	$26.4	$1.50
2016Detailed filing. Detailed filing data is available for this year.	$4.06	$0.00	$4.06	$22.6	$23.2	$0.60
2015Detailed filing. Detailed filing data is available for this year.	$3.58	$0.00	$3.58	$19.2	$18.5	$0.74
2014Detailed filing. Detailed filing data is available for this year.	$2.76	$0.00	$2.76	$27.6	$28.5	$0.96
2013Detailed filing. Detailed filing data is available for this year.	$7.69	$5.70	$1.99	$40.9	$38.6	$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.40	$5.70	$0.30	$59.8	$58.2	$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$5.70	$4.96	$26.3	$27.2	$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$5.70	$4.01	$2.07	$3.01	$0.93