Civic Intelligence

Serendipity Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-3462541

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
PO Box 344266046
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$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

627%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,402

Up $4,659 (+627%) from 2011

Net Assets

Up

-$298

Up $4,659 (+94%) from 2011

Liabilities

Flat

$5,700

Flat from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$59,770

Up $33,519 (+128%) from 2011

Expenses

Up

$58,230

Up $31,032 (+114%) from 2011

Net Income

Up

$1,540

Up $2,487 (+263%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $1,690Liabilities 2010: $5,700Net Assets 2010: -$4,0102010Assets 2011: $743Liabilities 2011: $5,700Net Assets 2011: -$4,9572011Assets 2012: $5,402Liabilities 2012: $5,700Net Assets 2012: -$2982012Assets 2013: $7,692Liabilities 2013: $5,700Net Assets 2013: $1,9922013Assets 2014: $2,756Liabilities 2014: $0Net Assets 2014: $2,7562014Assets 2015: $3,582Liabilities 2015: $0Net Assets 2015: $3,5822015Assets 2016: $4,062Liabilities 2016: $0Net Assets 2016: $4,0622016Assets 2017: $4,773Liabilities 2017: $0Net Assets 2017: $4,7732017Assets 2018: $4,836Liabilities 2018: $0Net Assets 2018: $4,8362018Assets 2019: $4,136Liabilities 2019: $0Net Assets 2019: $4,1362019Assets 2020: $5,669Liabilities 2020: $0Net Assets 2020: $5,6692020Assets 2021: $5,108Net Assets 2021: $5,1082021Assets 2022: $3,444Liabilities 2022: $0Net Assets 2022: $3,4442022Assets 2023: $9,813Liabilities 2023: $0Net Assets 2023: $9,8132023Assets 2024: $4,582Liabilities 2024: $0Net Assets 2024: $4,5822024Assets 2025: $1,850Liabilities 2025: $0Net Assets 2025: $1,8502025

Highlighted filing

2012

Assets$5,402
Liabilities$5,700
Net Assets-$298
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $2,074Expenses 2010: $3,006Net Income 2010: -$9322010Revenue 2011: $26,251Expenses 2011: $27,198Net Income 2011: -$9472011Revenue 2012: $59,770Expenses 2012: $58,230Net Income 2012: $1,5402012Revenue 2013: $40,907Expenses 2013: $38,617Net Income 2013: $2,2902013Revenue 2014: $27,581Expenses 2014: $28,544Net Income 2014: -$9632014Revenue 2015: $19,203Expenses 2015: $18,467Net Income 2015: $7362015Revenue 2016: $22,643Expenses 2016: $23,241Net Income 2016: -$5982016Revenue 2017: $24,874Expenses 2017: $26,370Net Income 2017: -$1,4962017Revenue 2018: $29,987Expenses 2018: $27,956Net Income 2018: $2,0312018Revenue 2019: $31,934Expenses 2019: $32,634Net Income 2019: -$7002019Revenue 2020: $34,650Expenses 2020: $33,117Net Income 2020: $1,5332020Revenue 2021: $30,500Expenses 2021: $31,061Net Income 2021: -$5612021Revenue 2022: $27,184Expenses 2022: $28,848Net Income 2022: -$1,6642022Revenue 2023: $37,349Expenses 2023: $30,980Net Income 2023: $6,3692023Revenue 2024: $23,503Expenses 2024: $28,734Net Income 2024: -$5,2312024Revenue 2025: $32,199Expenses 2025: $34,931Net Income 2025: -$2,7322025

Highlighted filing

2012

Revenue$59,770
Expenses$58,230
Net Income$1,540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teach oral hygiene program for the aging

Filing and Contact Details

Filer

EIN
26-3462541
Raw XML Appendix130 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01540
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059770
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0-298
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Loretta J Seidl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BD of Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets03119
IRS990EZ/OtherExpensesTotal058230
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teach oral hygiene program for the aging
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enhance the well being of residents in homes for the aging thru the teaching of better oral hygiene and daily care
IRS990EZ/ProgramServiceRevenue056914
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05700
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066047
IRS990EZ/TheBooksAreInCareOf/NamePerson0Loretta J Seidl
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07858425155
IRS990EZ/TotalAssets/BOY0743
IRS990EZ/TotalAssets/EOY05402
IRS990EZ/TotalExpenses058230
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue059770
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056914
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total056914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/OtherIncome509/Total074
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509096016
IRS990ScheduleA/Total509/CurrentTaxYear059766
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/Total509/Total096016
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026251
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total096098
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charge 16 Consulting Fee 46,778 Accounting 1,013 Computer Expense 100 Tools 598 Insurance 1,550 Office Expense 801 Post 243 Professional Expense 560 Travel Reimburse and Mtg Expense 6,571
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Accounting Adjustment Error 3,119
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Loan 5,700 5,700
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263462541
ReturnHeader/Filer/Name/BusinessNameLine10Serendipity Foundation Inc
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3442
ReturnHeader/Filer/USAddress/City0Lawrence
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0Loretta J Seidl
ReturnHeader/Officer/Phone07858425155
ReturnHeader/Officer/Title0Bd of Director
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/EIN0481196451
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kahn & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 West 8th Street Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lawrence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066044
ReturnHeader/Preparer/Name0Randall W Kahn
ReturnHeader/Preparer/Phone07858421208
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T08:09:26-05:00

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
$5,402
Liabilities
$5,700
Net assets
-$298
Revenue
$59,770
Expenses
$58,230
Net income
$1,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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