Civic Intelligence

Serendipity Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-3462541

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
PO Box 3442Lawrence, KS 66046

(785) 842-5155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,836

Up $63 (+1.3%) from 2017

Net Assets

Up

$4,836

Up $63 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$29,987

Up $5,113 (+21%) from 2017

Expenses

Up

$27,956

Up $1,586 (+6.0%) from 2017

Net Income

Up

$2,031

Up $3,527 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$4,836
Liabilities$0
Net Assets$4,836
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$29,987
Expenses$27,956
Net Income$2,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$29,987
Mission and Program Overview

Mission

Teach oral hygiene program for the aging

Program Services

DescriptionGrantsExpenses
Enhance the well being of residents in homes for the aging thru the teaching of better oral hygiene and daily care--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta J SeidlBd Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Serendipity Foundation Inc
EIN
26-3462541
Address
PO Box 3442, Lawrence, KS 66046

Signing Officer

Name
Loretta J Seidl
Title
Bd of Director
Phone
7858425155
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Kahn & Associates Inc
Address
123 West 8th Street Ste 100, Lawrence, KS 66044
Preparer
Randall Kahn
Phone
7858421208
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTravel Income 701”

Description of other expenses Part I line 16

“Description AmountDental Supply 75Consulting Fee 23,560Meals 739Insurance 108Office Expense 800Post 306Bookkeeping service 385Education 30Professional Fee 765Travel 1,089Dues 99”

Other changes in net assets or fund balances Part I line 20

“Description AmountBanking Adjustment (1,968)”

Raw XML Appendix135 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/PersonNm0Loretta J Seidl
IRS990EZ/BooksInCareOfDetail/PhoneNum07858425155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 Wimbledon Terr 3C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04836
IRS990EZ/GrossReceiptsAmt029987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta J Seidl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BD of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1968
IRS990EZ/OtherExpensesTotalAmt027956
IRS990EZ/OtherRevenueTotalAmt0701
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach oral hygiene program for the aging
IRS990EZ/ProgramServiceRevenueAmt06761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhance the well being of residents in homes for the aging thru the teaching of better oral hygiene and daily care
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027956
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt0117688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021281
IRS990ScheduleA/Total509Grp/TotalAmt0117688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel Income 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDental Supply 75Consulting Fee 23,560Meals 739Insurance 108Office Expense 800Post 306Bookkeeping service 385Education 30Professional Fee 765Travel 1,089Dues 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBanking Adjustment (1,968)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta J Seidl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bd of Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07858425155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serendipity Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0263462541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3442
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E09EC1998C3C2E69497C5750A7CE61EFBD822263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E09EC1998C3C2E69497C5750A7CE61EFBD822263
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0480020201908703cwm3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.124.56.229
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTm013:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481196451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kahn & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 West 8th Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858421208
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall Kahn
ReturnHeader/ReturnTs02019-03-28T13:36:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$4,836
Liabilities
$0
Net assets
$4,836
Revenue
$29,987
Expenses
$27,956
Net income
$2,031
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