Civic Intelligence

Sergei Foundation Inc

990 • Fiscal year 2016 • EIN 27-1016100

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profilesergeifoundation.org
PO Box 17256Winstonsalem, NC 27116

(336) 306-6861

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$40,039

Up $4,764 (+14%) from 2015

Net Assets

Up

$33,352

Up $204 (+0.6%) from 2015

Liabilities

Up

$6,687

Up $4,560 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$112,283

Up $6,361 (+6.0%) from 2015

Expenses

Up

$106,579

Up $14,520 (+16%) from 2015

Net Income

Down

$5,704

Down $8,159 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2015: $35,275Liabilities 2015: $2,127Net Assets 2015: $33,1482015Assets 2016: $40,039Liabilities 2016: $6,687Net Assets 2016: $33,3522016Assets 2021: $64,034Liabilities 2021: $0Net Assets 2021: $64,0342021

Highlighted filing

2016

Assets$40,039
Liabilities$6,687
Net Assets$33,352
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $105,922Expenses 2015: $92,059Net Income 2015: $13,8632015Revenue 2016: $112,283Expenses 2016: $106,579Net Income 2016: $5,7042016Revenue 2021: $62,090Expenses 2021: $68,158Net Income 2021: -$6,0682021

Highlighted filing

2016

Revenue$112,283
Expenses$106,579
Net Income$5,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$132,186
Mission and Program Overview

Mission

Our mission is to save companion pets' lives by providing financial aid to families unable to afford emergency, life-saving care.

The Sergei Foundation was founded in 2009 as a 501(c)(3) with the purpose to meet the unanswered need and demand for sick and injured companion pet care in North Carolina, specifically aiding lower-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,747$32,233▼ $514
Pledges and Grants Receivable-$6,372-
Prepaid Expenses and Deferred Charges-$1,434-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,275$40,039▲ $4,764
Other Assets Total$2,528$0▼ $2,528
Liabilities
Deferred Revenue-$5,500-
Other Liabilities$2,127$889▼ $1,238
Accounts Payable and Accrued Expenses-$298-
Total Liabilities$2,127$6,687▲ $4,560
Net Assets / Fund Balance
Unrestricted Net Assets$32,385$29,098▼ $3,287
Temporarily Rstr Net Assets$763$4,254▲ $3,491
Total Net Assets Fund Balance$33,148$33,352▲ $204
Total Liabilities and Net Assets / Fund Balance$35,275$40,039▲ $4,764
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gale KettelerChairman
Karen FullertonPresident & CEO
Al RennaDirector
Ray BodenDirector
Robert MulhearnDirector
Tim StricklandDirector
Rodney WindsorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,423
All Other Contributions
$75,860
Change in Net Assets
$5,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,670
Other Expenses$45,909
Total Fundraising Expense$11,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,185$3,800$3,800$50,785
Fees for Services Other$28,538-$300$28,838
Other Employee Benefits$4,800$600$600$6,000
Payroll Taxes$3,303$291$291$3,885
Advertising$1,193$323$1,601$3,117
Fees for Services Accounting-$2,800-$2,800
Travel$908$1,201$443$2,552
Insurance$616$1,681$40$2,337
Other Expenses$117$120$295$532
All Other Expenses$48$149$275$472
Occupancy-$80-$80
Total Functional Expenses$83,360$12,121$11,098$106,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,125
Fundraising Direct Expenses$19,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triad Dog Games$53,125$53,125$18,878$34,247
Total Events$53,125$53,125$19,903$33,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“PDF PROVIDED FOR REVIEW”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Pdf provided upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sergei Foundation
EIN
27-1016100
Phone
3363066861
Address
PO BOX 17256, WINSTONSALEM, NC 27116

Signing Officer

Name
Karen Fullerton
Title
President
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
95

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 Lenox Pointe Northeast Suite C, Atlanta, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF PROVIDED FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,039
Liabilities
$6,687
Net assets
$33,352
Revenue
$112,283
Expenses
$106,579
Net income
$5,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.62$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.12$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.06$0.92$0.14