Civic Intelligence

Seraphim 12 Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-1904843

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 674Locust Valley, NY 11560

(888) 433-3991

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21

Down $8,950 (-100%) from 2013

Net Assets

Down

$21

Down $8,950 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$34,108

Down $32,257 (-49%) from 2013

Expenses

Down

$43,058

Down $24,166 (-36%) from 2013

Net Income

Down

-$8,950

Down $8,091 (-942%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$21
Liabilities$0
Net Assets$21

Operations Trend

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

2014

Revenue$34,108
Expenses$43,058
Net Income-$8,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$34,108
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AWARENESS AND EDUCATION - TO RAISE AWARENESS AND PREVENT ABUSE OF HORSES.$0$28,535
TRANSPORT AND RESCUE - TO GRANT OR CONTRACT OTHERS TO RESCUE HORSES IN NEED.$0$12,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDA KALIMIANPresident-$0--
PAMELA POLKBoardmember-$0--
ALBERT KALIMIANBoardmember-$0--
MARILYN A MAGUINNESSTreasurer-$0--
JACKIE MARTLINGBoardmember-$0--
JUDY FUSONBoardmember-$0--
PERRY MARGOULEFFBoardmember-$0--
DAVID KATZBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Seraphim 12 Foundation Inc
EIN
27-1904843
Phone
8884333991
Address
PO BOX 674, LOCUST VALLEY, NY 11560

Signing Officer

Name
Manda Kalimian
Title
President
Phone
8884333991
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: video & related. Amount: 21,955. Description: rescue expenses. Amount: 12,623. Description: program expenses. Amount: 6,580. Total to form 990-ez, line 16: 41,158.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08884333991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021
IRS990EZ/GrossReceiptsAmt034108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDA KALIMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT KALIMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN A MAGUINNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE MARTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY FUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PERRY MARGOULEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARDMEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STOP THE ABUSE, NEGLECT AND UNNECESSARY SLAUGHTER OF HORSES.
IRS990EZ/ProgramServiceRevenueAmt04250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS AND EDUCATION - TO RAISE AWARENESS AND PREVENT ABUSE OF HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORT AND RESCUE - TO GRANT OR CONTRACT OTHERS TO RESCUE HORSES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112623
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043058
IRS990EZ/TotalProgramServiceExpensesAmt041158
IRS990EZ/TotalRevenueAmt034108
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERAPHIM12FOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0161593
IRS990ScheduleA/SubstantialContributorsTotAmt056825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218418
IRS990ScheduleA/TotalSupportAmt0218418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VIDEO & RELATED. AMOUNT: 21,955. DESCRIPTION: RESCUE EXPENSES. AMOUNT: 12,623. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,580. TOTAL TO FORM 990-EZ, LINE 16: 41,158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDA KALIMIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884333991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERAPHIM 12 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERA
ReturnHeader/Filer/EIN0271904843
ReturnHeader/Filer/PhoneNum08884333991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-11-16T22:01:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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