Civic Intelligence

Seriousfun Children'S Network

EIN 31-1794455 • 501(c)3 • Norwalk, CT

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Profile

The organization supports an international network of camps and programs that provide life changing experiences to children with serious medical conditions.

Refreshing map…

230 East Avenue 107Norwalk, CT 06855

www.seriousfunnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$401,210

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,501,544

Up $1,092,499 (+5.6%) from 2022

Liabilities

Up

$4,963,646

Up $973,933 (+24%) from 2022

Net Assets

Up

$15,537,898

Up $118,566 (+0.8%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$16,304,947

Up $1,656,751 (+11%) from 2022

Expenses

Up

$17,231,899

Up $3,058,373 (+22%) from 2022

Net Income

Down

-$926,952

Down $1,401,622 (-295%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $520,462Liabilities 2010: $287,527Net Assets 2010: $232,9352010Assets 2012: $18,672,009Liabilities 2012: $303,991Net Assets 2012: $18,368,0182012Assets 2013: $16,206,998Liabilities 2013: $3,283,111Net Assets 2013: $12,923,8872013Assets 2014: $14,998,126Liabilities 2014: $253,875Net Assets 2014: $14,744,2512014Assets 2015: $11,377,496Liabilities 2015: $2,915,479Net Assets 2015: $8,462,0172015Assets 2016: $12,881,086Liabilities 2016: $4,590,960Net Assets 2016: $8,290,1262016Assets 2017: $13,123,355Liabilities 2017: $3,263,642Net Assets 2017: $9,859,7132017Assets 2018: $13,337,015Liabilities 2018: $2,306,367Net Assets 2018: $11,030,6482018Assets 2019: $14,605,163Liabilities 2019: $2,349,905Net Assets 2019: $12,255,2582019Assets 2020: $16,818,165Liabilities 2020: $2,679,668Net Assets 2020: $14,138,4972020Assets 2021: $18,366,481Liabilities 2021: $2,523,055Net Assets 2021: $15,843,4262021Assets 2022: $19,409,045Liabilities 2022: $3,989,713Net Assets 2022: $15,419,3322022Assets 2024: $20,501,544Liabilities 2024: $4,963,646Net Assets 2024: $15,537,8982024

Highlighted filing

2024

Assets$20,501,544
Liabilities$4,963,646
Net Assets$15,537,898
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,153,8052010Expenses 2012: $12,292,9062012Expenses 2013: $15,192,0712013Revenue 2014: $12,771,455Expenses 2014: $10,894,307Net Income 2014: $1,877,1482014Revenue 2015: $12,308,668Expenses 2015: $15,069,196Net Income 2015: -$2,760,5282015Revenue 2016: $14,809,684Expenses 2016: $14,911,711Net Income 2016: -$102,0272016Revenue 2017: $15,613,052Expenses 2017: $14,274,438Net Income 2017: $1,338,6142017Revenue 2018: $13,951,500Expenses 2018: $12,493,459Net Income 2018: $1,458,0412018Revenue 2019: $14,817,232Expenses 2019: $14,038,905Net Income 2019: $778,3272019Revenue 2020: $14,255,601Expenses 2020: $12,884,201Net Income 2020: $1,371,4002020Revenue 2021: $13,567,970Expenses 2021: $12,114,578Net Income 2021: $1,453,3922021Revenue 2022: $14,648,196Expenses 2022: $14,173,526Net Income 2022: $474,6702022Revenue 2024: $16,304,947Expenses 2024: $17,231,899Net Income 2024: -$926,9522024

Highlighted filing

2024

Revenue$16,304,947
Expenses$17,231,899
Net Income-$926,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,501,544
Liabilities
$4,963,646
Net assets
$15,537,898
Revenue
$16,304,947
Expenses
$17,231,899
Net income
-$926,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.96$15.5$16.3$17.2$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.99$15.4$14.6$14.2$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.52$15.8$13.6$12.1$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.68$14.1$14.3$12.9$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.35$12.3$14.8$14.0$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.31$11.0$14.0$12.5$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.26$9.86$15.6$14.3$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.59$8.29$14.8$14.9$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.4$2.92$8.46$12.3$15.1$2.76
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.25$14.7$12.8$10.9$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.28$12.9$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.30$18.4$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.23$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$16,368,995
Mission and Program Overview

Mission

Together, we empower children with serious illnesses and their families to reimagine what is possible by creating inclusive camp and recreational experiences, inspiring confidence and joy, and building community and connection.

Our mission is to create opportunities for children and their families to reach beyond serious illness and discover joy, confidence and a new world of possibilities, always free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,647,060$10,578,914▲ $1,931,854
Savings and Temporary Cash Investments$7,697,018$7,242,740▼ $454,278
Intangible Assets$1,450,250$1,275,479▼ $174,771
Cash and Non-Interest-Bearing Accounts$824,461$613,706▼ $210,755
Prepaid Expenses and Deferred Charges$247,427$312,713▲ $65,286
Pledges and Grants Receivable$271,767$253,000▼ $18,767
Other Notes and Loans Receivable, Net$250,000$125,000▼ $125,000
Land, Buildings, and Equipment, Net$68,043$99,154▲ $31,111
Accounts Receivable$31,139$838▼ $30,301
Total Assets$19,487,165$20,501,544▲ $1,014,379
Liabilities
Accounts Payable and Accrued Expenses$2,114,914$3,596,733▲ $1,481,819
Other Liabilities$1,480,701$1,332,013▼ $148,688
Deferred Revenue-$34,900-
Total Liabilities$3,595,615$4,963,646▲ $1,368,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,783,261$12,404,859▼ $378,402
Net Assets With Donor Restrictions$3,108,289$3,133,039▲ $24,750
Total Net Assets Fund Balance$15,891,550$15,537,898▼ $353,652
Total Liabilities and Net Assets / Fund Balance$19,487,165$20,501,544▲ $1,014,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,502$270,303$304,805
Leasehold Improvements$64,652$18,597$83,249
Equipment$0$22,747$22,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,370,844-▲ $155,549$68,837$1,457,556
2023$1,259,659-▲ $183,169$71,984$1,370,844
2022$1,494,046-▼ $229,176$5,211$1,259,659
2021$1,318,158-▲ $181,640$5,752$1,494,046
2020$1,190,050-▲ $132,510$4,402$1,318,158
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey Blake MaherCEOFT$320,992$80,218$401,210
Sandra HijikataChief Development OfficerFT$221,259$56,605$277,864
Justin FusaroCFO/treasurerFT$216,402$49,899$266,301
Clea NewmanSeriousfun AmbassadorFT$149,514$42,285$191,799
Tim BethuneChief Program OfficerFT$127,919$60,591$188,510
Laura BlaisdellMedical AdvisorFT$147,375$6,754$154,129
Lauren JohnsonDirector Corporate PartnershipFT$121,772$18,047$139,819
Jessica SummersDirector, Major & Individual GivingFT$127,981$9,908$137,889

Board Members and Trustees

NameTitle
John FrascottiChairman
Donald J GogelOutgoing Vice Chairman
Maurice PrattVice Chairman
Fran HorowitzOutgoing Trustee
Kara LewisOutgoing Trustee
Laura TysonOutgoing Trustee
Nichole DunnOutgoing Trustee
Peter CorsellOutgoing Trustee
Somesh KhannaOutgoing Trustee
Andy FryTrustee
Anne HeratyTrustee
BILL D'ONOFRIOTrustee
Cameron ReedTrustee
Carole WatkinsTrustee
Carolyn BechtelTrustee
Chad ColtraneTrustee
Charlie CrewTrustee
Emad BibawiTrustee
Emily LamontTrustee
Eric FeldsteinTrustee
Eric KarpTrustee
Greg KaiserTrustee
Jill MullenTrustee
Joe CronlyTrustee
Joy ErricoTrustee
Kenichiro SasakiTrustee
Kingdar PrussienTrustee
Margaret CrottyTrustee
Matt TeetersTrustee
Matthew DenenbergTrustee
Michael BenderTrustee
Michael KoenigsTrustee
Neha AujlaTrustee
Nicholas KabcenellTrustee
Page AdlerTrustee
Priya NarangTrustee
Sara LahatTrustee
Serena PorcariTrustee
Shelley IsaacsonTrustee
Sheri SobratoTrustee
Sue McdiarmidTrustee
Sunil Suhas SolomonTrustee
Tatiana Nourissat-rosenfeldTrustee
Wale AkinwandeTrustee
John M ForesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,621,241
Program Service Revenue
$0
Investment Income
$633,558
Other Revenue
$50,148
All Other Contributions
$15,621,241
Change in Net Assets
$-926,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$829,809Fair Market Value (FMV)
Other Non Cash Contri Table1$120,333Fair Market Value (FMV)
Securities Publicly Traded-$65,082Fair Market Value (FMV)
Food Inventory1$44,005Cost
Total Noncash Contributions2$1,059,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,304,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$597,661
Total Revenue per Audited Statements
$16,902,608
Total Revenue per Form 990
$16,304,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,941,493
Salaries, Compensation, and Employee Benefits$4,785,991
Other Expenses$2,504,415
Total Fundraising Expense$952,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,496,868--$5,496,868
Foreign Grants$4,444,625--$4,444,625
Other Salaries and Wages$2,004,436$635,957$431,877$3,072,270
Fees for Services Other$1,004,317$43,180$97,002$1,144,499
Current Officers, Directors, Trustees, and Key Employees$616,789$195,693$132,893$945,375
Office Expenses$304,422$35,134$51,581$391,137
Occupancy$242,310$28,146$40,157$310,613
Other Employee Benefits$182,073$57,766$39,230$279,069
Payroll Taxes$176,963$56,146$38,129$271,238
Information Technology$193,303$22,454$32,036$247,793
Travel$117,460$86,900$37,498$241,858
Pension Plan Contributions$142,255$45,134$30,650$218,039
Insurance$53,581$6,224$8,880$68,685
Fees for Services Accounting$46,255$5,373$7,666$59,294
Depreciation Depletion$16,283$1,891$2,699$20,873
Fees for Services Legal$15,339$1,782$2,542$19,663
Total Functional Expenses$15,057,279$1,221,780$952,840$17,231,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,283,784
Total Expenses per Form 990$17,231,900
Expenses per Audited Statements$17,225,145
Expenses Not Reported on Form 990$58,639
Expenses Not Reported on Financial Statements$6,755
Other Expense Adjustments$6,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Painted TurtleLake Hughes, CA501(c)(3)Operating and Capital Needs$833,795
Flying Horse FarmsMt Gilead, OH501(c)(3)Operating and Capital Needs$706,504
Hole in the Wall GangNew Haven, CT501(c)(3)Operating and Capital Needs$533,714
Camp Boggy CreekEustis, FL501(c)(3)Operating and Capital Needs$520,308
Camp KoreyCarnation, WA501(c)(3)Operating and Capital Needs$454,679
Double H RanchLake Luzerne, NY501(c)(3)Operating and Capital Needs$445,698
Roundup River RanchAvon, CO501(c)(3)Operating and Capital Needs$427,308
Victory JunctionRandleman, NC501(c)(3)Operating and Capital Needs$395,883
North Star ReachAnn Arbor, MI501(c)(3)Operating and Capital Needs$353,658

International Summary

Offices
0
Employees
7
Spending
$4,444,625

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants-00$3,217,639
Europe (including Iceland & Greenland)Grants-05$495,210
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants-00$321,948
East Asia and the PacificGrants-00$282,798
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants-00$94,913
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants-02$32,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,332,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members donald and georgia gogel share a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared 990 is reviewed for accuracy and completeness by the chief executive officer and chief financial officer prior to filing. The 990 is made available to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are required to annually complete the conflict of interest form and submit it to the cfo. The ceo and cfo review the complete form to determine if and where conflicts exist. Members with a conflict are prohibited from participating in governing body deliberations and decisions in a conflicted transaction.”

Form 990, Part VI, Section B, Line 15

“An independent committee of the board performs an annual review of the ceo performance. The committee utilizes information from other nonprofit organizations, the members own employers and information from public sources regarding other nonprofits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available by providing copies upon written request. Form 990 is available after filing on the organization's website for public viewing.”

Filing and Contact Details

Filer

Filer Name
SERIOUSFUN CHILDREN'S NETWORK
EIN
31-1794455
Phone
2035621203
Address
230 EAST AVENUE 107, NORWALK, CT 06855

Signing Officer

Name
Courtney Leborious
Title
CFO
Phone
2035621203
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Leborious
Formed
2001
Legal Domicile
Ct
Voting Board Members
38
Independent Board Members
38
Employees
39
Volunteers
38

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Jolanta Tuck
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization's federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it will recognize interest and penalties associated with uncertain positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany elimination -31,303. Related company 9,918. Special events expense -6,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany elimination -31,303. Related company 37,442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 6,755.”

Raw XML AppendixShowing 400 of 1,178 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02114914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03596733
IRS990/AccountsReceivableGrp/BOYAmt031139
IRS990/AccountsReceivableGrp/EOYAmt0838
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO REACH BEYOND SERIOUS ILLNESS AND DISCOVER JOY, CONFIDENCE AND A NEW WORLD OF POSSIBILITIES, ALWAYS FREE OF CHARGE.
IRS990/AllOtherContributionsAmt015621241
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