Civic Intelligence

Serendipity Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-3462541

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 91.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,108

Down $561 (-9.9%) from 2020

Net Assets

Down

$5,108

Down $561 (-9.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$30,500

Down $4,150 (-12%) from 2020

Expenses

Down

$31,061

Down $2,056 (-6.2%) from 2020

Net Income

Down

-$561

Down $2,094 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$5,108
Liabilities-
Net Assets$5,108
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$30,500
Expenses$31,061
Net Income-$561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$30,500
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.$31,061-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA SEIDLPresidentPT$28,000-$28,000
Filing and Contact Details

Filer

Filer Name
Serendipity Foundation Inc
EIN
26-3462541
Phone
7858425155
Address
PO BOX 3442, LAWRENCE, KS 66046

Signing Officer

Name
Loretta Seidl
Title
President
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
The Roark Group LLC
Address
1319 Wakarusa Dr Ste A, Lawrence, KS 66049
Preparer
Sandra L Miller CPA
Phone
7858423431
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $514”

Other Expenses.1005

“Travel $812”

Other Expenses.1012

“Insurance $108”

Other Expenses.1

“MEALS $350”

Other Expenses.2

“BOOKKEEPING FEES $323”

Other Expenses.3

“Dues & subscriptions $191”

Other Expenses.4

“Dental Supply $180”

Other Expenses.6

“Reimburse Sec of State Fee $40”

Other Expenses.7

“Continue Ed $40”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0660463442
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach oral hygiene program for the aging
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhance the well being of residents in homes for the aging thru the teaching of better oral hygiene and daily care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031061
IRS990EZ/TotalProgramServiceExpensesAmt031061
IRS990EZ/TotalRevenueAmt030500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024874
IRS990ScheduleA/Total509Grp/TotalAmt0151945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING FEES $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dental Supply $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimburse Sec of State Fee $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continue Ed $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0263462541
ReturnHeader/Filer/PhoneNum07858425155
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813580458
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01319 Wakarusa Dr Ste A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
ReturnHeader/PreparerPersonGrp/PhoneNum07858423431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MILLER CPA
ReturnHeader/ReturnTs02022-04-11T07:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIDL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,108
Liabilities
-
Net assets
$5,108
Revenue
$30,500
Expenses
$31,061
Net income
-$561
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