Civic Intelligence

Serendipity Foundation Inc

990PF • Fiscal year 2013 • EIN 30-0134901

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profile
1007 N Federal HighwayRoom/Suite 500233304

(803) 233-7811

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,274,820

Up $109,990 (+9.4%) from 2012

Net Assets

Up

$1,274,820

Up $109,990 (+9.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

$188,584

No earlier filing loaded for comparison.

Expenses

Up

$78,594

Up $39,564 (+101%) from 2012

Net Income

$109,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$1,274,820
Liabilities$0
Net Assets$1,274,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$188,584
Expenses$78,594
Net Income$109,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WILLIAM ROGERS JRPresidentPT$0--
MICHAEL H KASTENVice PresidePT$0--
REBECCA KANTERDirector-$0--
WILLIAM C GIBSONSecretary-$0--
Filing and Contact Details

Filer

EIN
30-0134901

Signing Officer

Name
G William Rogers Jr
Title
President
Signed
2014-11-16

Preparer

Preparer
Mary Anne Brewer
Phone
8032337811
Raw XML AppendixShowing 400 of 496 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE WILLIAM ROGERS JR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033304
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10G WILLIAM ROGERS JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum08037990181
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST WITH PURPOSE OF ORGANIZATIONAL REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0G WILLIAM ROGERS JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08886758468
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101994 E SUNRISE BLVD STE 116
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0FT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode033304
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JUNE 30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUBSTANCE ABUSE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PEACE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MORAL COURAGE TV PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AMC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11OXFAM AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BROWARD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14BROWARD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15LAMBDA LEGAL DEFENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16CARTER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17INNOCNECE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18PROJECT IJTIHAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19WORLD WATCH INSTITUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110ENVIRONMENTAL DEFENSE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111INSTITUTE FOR TRANSPORTATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 1222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11226 CAUSEWAY ST 5TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12333 7TH AVE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131726 SE 3RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141726 SE 3RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15120 WALL ST 19TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16453 FREEDOM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17100 FIFTH AVE THIRD FLOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181230 AVENUE OF THE AMERIC

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,820
Liabilities
$0
Net assets
$1,274,820
Revenue
$188,584
Expenses
$78,594
Net income
$109,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.92$0.22$2.69
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.52$0.12$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.29$0.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.39$0.10$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.20$0.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.21$0.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.19$0.08$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01