Civic Intelligence

Serendipity Foundation Inc

990PF • Fiscal year 2012 • EIN 30-0134901

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2014

1994 E Sunrise BlvdRoom/Suite 11633304
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,164,830

Up $178,903 (+18%) from 2011

Net Assets

Up

$1,164,830

Up $178,903 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,030

Up $32,261 (+477%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $985,927Liabilities 2011: $0Net Assets 2011: $985,9272011Assets 2012: $1,164,830Liabilities 2012: $0Net Assets 2012: $1,164,8302012Assets 2013: $1,274,820Liabilities 2013: $0Net Assets 2013: $1,274,8202013Assets 2014: $1,397,865Liabilities 2014: $0Net Assets 2014: $1,397,8652014Assets 2015: $1,457,325Liabilities 2015: $0Net Assets 2015: $1,457,3252015Assets 2016: $1,595,862Liabilities 2016: $0Net Assets 2016: $1,595,8622016Assets 2017: $1,784,869Liabilities 2017: $0Net Assets 2017: $1,784,8692017Assets 2018: $1,969,174Liabilities 2018: $35,000Net Assets 2018: $1,934,1742018Assets 2019: $2,235,952Liabilities 2019: $0Net Assets 2019: $2,235,9522019Assets 2020: $2,218,436Liabilities 2020: $0Net Assets 2020: $2,218,4362020Assets 2021: $4,157,548Liabilities 2021: $0Net Assets 2021: $4,157,5482021

Highlighted filing

2012

Assets$1,164,830
Liabilities$0
Net Assets$1,164,830

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $6,7692011Expenses 2012: $39,0302012Revenue 2013: $188,584Expenses 2013: $78,594Net Income 2013: $109,9902013Revenue 2014: $210,139Expenses 2014: $87,094Net Income 2014: $123,0452014Revenue 2015: $154,673Expenses 2015: $95,213Net Income 2015: $59,4602015Revenue 2016: $200,496Expenses 2016: $61,959Net Income 2016: $138,5372016Revenue 2017: $389,233Expenses 2017: $98,150Net Income 2017: $291,0832017Revenue 2018: $289,125Expenses 2018: $123,874Net Income 2018: $165,2512018Revenue 2019: $519,012Expenses 2019: $120,829Net Income 2019: $398,1832019Revenue 2020: $251,164Expenses 2020: $167,892Net Income 2020: $83,2722020Revenue 2021: $2,916,228Expenses 2021: $224,329Net Income 2021: $2,691,8992021

Highlighted filing

2012

Revenue-
Expenses$39,030
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WILLIAM ROGERS JRDirectorPT$0--
CONNALLY DAVIES PENLEYDirector-$0--
LYNNE LEVINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROJECT IJTIHADORGANIZATIONAL SUPPORTPUBLICNEW YORK, NY, US$17,500
Paid GrantINNOCENCE PROJECTORGANIZATIONAL SUPPORTPUBLICNEW YORK, NY, US$6,000
Paid GrantGUTTMACHER INSTITUTEORGANIZTIONAL SUPPORTPUBLICNEW YORK, NY, US$3,000
Paid GrantDUBOSE CONFERENCE CENTERORGANIZATIONAL SUPPORTPUBLICMONTEAGLE, TN, US$3,000
Paid GrantWORLDWATCH INSTITUTEORGANIZATIONAL SUPPORTPUBLICWASHINGTON, DC, US$2,750
Paid GrantINSTITUTE FOR TRANSPORTATIONORGANIZATIONAL SUPPORTPUBLICNEW YORK, NY, US$2,750
Paid GrantRONALD MACDONALD HOUSEORGANIZATIONAL SUPPORTPUBLICCHATTANOOGA, TN, US$2,000
Paid GrantHUMANE FARMING ASSOCIATIONORGANIZATIONAL SUPPORTPUBLICSAN RAFAEL, CA, US$500
Filing and Contact Details

Filer

EIN
30-0134901
Raw XML AppendixShowing 400 of 414 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
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CompensationExplanation/Compensation/PersonName0GEORGE WILLIAM ROGERS JR
CompensationExplanation/Compensation/PersonName1CONNALLY DAVIES PENLEY
CompensationExplanation/Compensation/PersonName2LYNNE LEVIN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0UST FTP DORSEY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV233312
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BP PLC SPONS ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5COLGATE PALMOLIVE CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6DUKE ENERGY CORP
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue050083
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE WILLIAM ROGERS JR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10G WILLIAM ROGERS JR
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OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP INCOME
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300134901
ReturnHeader/Filer/Name/BusinessNameLine10SERENDIPITY FOUNDATION INC
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ReturnHeader/Filer/USAddress/AddressLine101994 E SUNRISE BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 116
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0G WILLIAM ROGERS JR

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