Civic Intelligence

Serendipity Foundation Inc

990PF • Fiscal year 2018 • EIN 30-0134901

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
5 Bisbee CT Ste 109-163Santa Fe, NM 87508-1419

(803) 233-7811

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,969,174

Up $184,305 (+10%) from 2017

Net Assets

Up

$1,934,174

Up $149,305 (+8.4%) from 2017

Liabilities

Up

$35,000

Up $35,000 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$289,125

Down $100,108 (-26%) from 2017

Expenses

Up

$123,874

Up $25,724 (+26%) from 2017

Net Income

Down

$165,251

Down $125,832 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,969,174
Liabilities$35,000
Net Assets$1,934,174
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$289,125
Expenses$123,874
Net Income$165,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WILLIAM ROGERS JRPresident-$0--
MICHAEL H KASTENVice Preside-$0--
REBECCA KANTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serendipity Foundation Inc
EIN
30-0134901
Address
5 BISBEE CT STE 109-163, SANTA FE, NM 87508-1419

Signing Officer

Name
George William Rogers Jr
Title
President
Signed
2019-11-15

Preparer

Firm
Mary Anne Brewer CPA LLC
Address
PO BOX 6367, COLUMBIA, SC 29260-6367
Preparer
Mary Anne Brewer
Phone
8032337811
Raw XML AppendixShowing 400 of 786 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0G WILLIAM ROGERS JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum08037990181
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0G WILLIAM ROGERS JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08886758468
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JUNE 30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ORGANIZATIONAL DEVELOPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ORGANIZATIONAL DEVELPOMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ORGANIZATIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ORGANIZATIONAL DEVELOPMENT

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,174
Liabilities
$35,000
Net assets
$1,934,174
Revenue
$289,125
Expenses
$123,874
Net income
$165,251
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