Civic Intelligence

Seraphim 12 Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1904843

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.CANAFOUNDATION.ORG
PO Box 67411560
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.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2012 filings • NTEE D20 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,830

No earlier filing loaded for comparison.

Net Assets

$9,830

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

$91,365

No earlier filing loaded for comparison.

Expenses

$75,114

No earlier filing loaded for comparison.

Net Income

$16,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $9,830Liabilities 2012: $0Net Assets 2012: $9,8302012Assets 2013: $8,971Liabilities 2013: $0Net Assets 2013: $8,9712013Assets 2014: $21Liabilities 2014: $0Net Assets 2014: $212014Assets 2015: $13,696Liabilities 2015: $0Net Assets 2015: $13,6962015Assets 2016: $2,270Liabilities 2016: $0Net Assets 2016: $2,2702016Assets 2017: $5,401Liabilities 2017: $0Net Assets 2017: $5,4012017Assets 2018: $2,745Liabilities 2018: $23,029Net Assets 2018: -$20,2842018Assets 2019: $5,901Liabilities 2019: $3,805Net Assets 2019: $2,0962019Assets 2020: $661Liabilities 2020: $4,541Net Assets 2020: -$3,8802020Assets 2021: $1,650Liabilities 2021: $10,581Net Assets 2021: -$8,9312021Assets 2022: $37,746Liabilities 2022: $0Net Assets 2022: $37,7462022Assets 2024: $1,958Liabilities 2024: $22,219Net Assets 2024: -$20,2612024

Highlighted filing

2012

Assets$9,830
Liabilities$0
Net Assets$9,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $91,365Expenses 2012: $75,114Net Income 2012: $16,2512012Revenue 2013: $66,365Expenses 2013: $67,224Net Income 2013: -$8592013Revenue 2014: $34,108Expenses 2014: $43,058Net Income 2014: -$8,9502014Revenue 2015: $34,934Expenses 2015: $21,259Net Income 2015: $13,6752015Revenue 2016: $42,299Expenses 2016: $53,725Net Income 2016: -$11,4262016Revenue 2017: $191,339Expenses 2017: $188,208Net Income 2017: $3,1312017Revenue 2018: $178,519Expenses 2018: $191,882Net Income 2018: -$13,3632018Revenue 2019: $136,310Expenses 2019: $113,930Net Income 2019: $22,3802019Revenue 2020: $248,876Expenses 2020: $254,852Net Income 2020: -$5,9762020Revenue 2021: $242,436Expenses 2021: $247,487Net Income 2021: -$5,0512021Revenue 2022: $516,977Expenses 2022: $470,300Net Income 2022: $46,6772022Revenue 2024: $694,167Expenses 2024: $741,211Net Income 2024: -$47,0442024

Highlighted filing

2012

Revenue$91,365
Expenses$75,114
Net Income$16,251
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To stop the abuse, neglect and unnecessary slaughter of horses.

Filing and Contact Details

Filer

EIN
27-1904843
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013579
IRS990EZ/CashSavingsAndInvestments/EOY06365
IRS990EZ/ContributionsGiftsGrantsEtc091365
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016251
IRS990EZ/FeesAndOthPymtToIndContractors010952
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01200
IRS990EZ/GrossReceipts091365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6421
IRS990EZ/NetAssetsOrFundBalancesBOY0-6421
IRS990EZ/NetAssetsOrFundBalances/EOY09830
IRS990EZ/NetAssetsOrFundBalancesEOY09830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANDA KALIMIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE MARTLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY FUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PERRY MARGOULEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARDMEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03465
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STOP THE ABUSE, NEGLECT AND UNNECESSARY SLAUGHTER OF HORSES.
IRS990EZ/PrintingPublicationsPostage010748
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARENESS AND EDUCATION- TO RAISE AWARENESS AND PREVENT ABUSE OF HORSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRANSPORT AND RESCUE - TO GRANT OR CONTRACT OTHERS TO RESCUE HORSES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119975
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 674
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOCUST VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011560
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08884333991
IRS990EZ/TotalAssets/BOY013579
IRS990EZ/TotalAssets/EOY09830
IRS990EZ/TotalExpenses075114
IRS990EZ/TotalProgramServiceExpenses067275
IRS990EZ/TotalRevenue091365
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SERAPHIM12FOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal015345
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034169
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128999
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700113654
IRS990ScheduleA/Total170/CurrentTaxYear094830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034169
IRS990ScheduleA/Total170/Total0128999
IRS990ScheduleA/TotalSupport0128999
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: RESCUE EFFORTS. GRANTEE NAME: SQUIRRELWOOD EQUINE SANCTUARY. GRANTEE ADDRESS: 1944 STARE ROUTE 17K MONTGOMERY, NY 12549. DATE OF GIFT: 02/29/12. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING. AMOUNT: 12,300. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 16,289. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,100. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: EQUIPMENT. AMOUNT: 300. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 357. DESCRIPTION: RESCUE EXPENSES. AMOUNT: 11,047. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 679. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,642. TOTAL TO FORM 990-EZ, LINE 16: 52,214.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,465.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271904843
ReturnHeader/Filer/Name/BusinessNameLine10SERAPHIM 12 FOUNDATION INC
ReturnHeader/Filer/NameControl0SERA
ReturnHeader/Filer/Phone08884333991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 674
ReturnHeader/Filer/USAddress/City0LOCUST VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011560
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MANDA KALIMIAN
ReturnHeader/Officer/Phone08884333991
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:14:56-05:00

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
$9,830
Liabilities
$0
Net assets
$9,830
Revenue
$91,365
Expenses
$75,114
Net income
$16,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.22$0.20$6.94$7.41$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.17$4.70$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.09$2.42$2.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$2.49$2.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.36$1.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$1.79$1.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.91$1.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.42$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.91$0.75$0.16