Civic Intelligence

Serc Foundation

990EZ • Fiscal year 2020 • EIN 38-3978620

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileCTSERC.ORG/FOUNDATION
100 Roscommon Drive No 110Middletown, CT 06457

(860) 632-1485

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$261,582

Up $62,921 (+32%) from 2019

Net Assets

Down

$41,891

Down $121,417 (-74%) from 2019

Liabilities

Up

$219,691

Up $184,338 (+521%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Up

$147,843

Up $39,478 (+36%) from 2019

Expenses

Up

$148,720

Up $82,627 (+125%) from 2019

Net Income

Down

-$877

Down $43,149 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $56,655Liabilities 2017: $44,281Net Assets 2017: $12,3742017Assets 2018: $163,376Liabilities 2018: $42,340Net Assets 2018: $121,0362018Assets 2019: $198,661Liabilities 2019: $35,353Net Assets 2019: $163,3082019Assets 2020: $261,582Liabilities 2020: $219,691Net Assets 2020: $41,8912020Assets 2021: $230,047Liabilities 2021: $169,785Net Assets 2021: $60,2622021Assets 2022: $102,607Liabilities 2022: $43,930Net Assets 2022: $58,6772022Assets 2023: $353,890Liabilities 2023: $154,779Net Assets 2023: $199,1112023

Highlighted filing

2020

Assets$261,582
Liabilities$219,691
Net Assets$41,891
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $180,955Expenses 2017: $168,581Net Income 2017: $12,3742017Revenue 2018: $218,399Expenses 2018: $109,737Net Income 2018: $108,6622018Revenue 2019: $108,365Expenses 2019: $66,093Net Income 2019: $42,2722019Revenue 2020: $147,843Expenses 2020: $148,720Net Income 2020: -$8772020Revenue 2021: $223,022Expenses 2021: $204,651Net Income 2021: $18,3712021Revenue 2022: $301,691Expenses 2022: $243,014Net Income 2022: $58,6772022Revenue 2023: $359,364Expenses 2023: $279,168Net Income 2023: $80,1962023

Highlighted filing

2020

Revenue$147,843
Expenses$148,720
Net Income-$877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$147,843
Mission and Program Overview

Mission

To establish and administer specific funds which shall be utilized to provide grants and/or loans to particular designated individuals and associations with the objective of advancing the education of all connecticut students and decreasing disparities in educational outcomes.

Program Services

DescriptionGrantsExpenses
TRAININGS FOR CURRENT AND PAST PARENT LEADERSHIP TRAINING FACILITIES AND LOCAL SITE COORDINATORS TO INCREASE THEIR UNDERSTANDING OF FOUR TOPICS: 1) CRITICAL RACE THEORY, 2) THE IMPACT OF SYSTEMATIC INEQUALITIES AND PERSONAL BELIEFS AND VALUES THAT IMPACT THE DEVELOPMENT OF CULTURALLY RESPONSIVE RELATIONSHIPS, 3) KEY COMPONENTS OF SHARED LEADERSHIP WITH AN EQUITABLE FRAMEWORK OF ACTION, AND 4) THE ROLE OF THE COMMUNITY LEADER AS AN AGENT OF EQUITY AND SOCIAL JUSTICE. THIS INCREASED KNOWLEDGE SHOULD BE APPLIED TO THEIR INSTRUCTION AND PRACTICES.$0$136,612
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LEAKEChairpersonPT$0--
GEORGE COLEMAN LEFT JUNE 2020Director-$0--
MARILYN CALDERONDirector-$0--
PAUL FLINTERDirector-$0--
JESSICA SAGERDirector-$0--
DEBORAH STANLEY-MCAULAYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Serc Foundation Inc
EIN
38-3978620
Phone
8606321485
Address
100 ROSCOMMON DRIVE NO 110, MIDDLETOWN, CT 06457

Signing Officer

Name
Jeffrey Leake
Title
Chairperson
Phone
8606321485
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
Preparer
Thomas O Marien CPA Mba Cva
Phone
8602571870
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 905. Description: program expenses. Amount: 136,544. Description: office expenses. Amount: 68. Total to form 990-ez, line 16: 137,517.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to reconcile to audited financial statement. Amount: -120,540.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 45,355. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 35,253. End of year amount: 53,084. Description: deferred revenue. Beg. Of year amount: 100. End of year amount: 166,607.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006457
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041891
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY LEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE COLEMAN LEFT JUNE 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FLINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA SAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH STANLEY-MCAULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-120540
IRS990EZ/OtherExpensesTotalAmt0137517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND ADMINISTER SPECIFIC FUNDS WHICH SHALL BE UTILIZED TO PROVIDE GRANTS AND/OR LOANS TO PARTICULAR DESIGNATED INDIVIDUALS AND ASSOCIATIONS WITH THE OBJECTIVE OF ADVANCING THE EDUCATION OF ALL CONNECTICUT STUDENTS AND DECREASING DISPARITIES IN EDUCATIONAL OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAININGS FOR CURRENT AND PAST PARENT LEADERSHIP TRAINING FACILITIES AND LOCAL SITE COORDINATORS TO INCREASE THEIR UNDERSTANDING OF FOUR TOPICS: 1) CRITICAL RACE THEORY, 2) THE IMPACT OF SYSTEMATIC INEQUALITIES AND PERSONAL BELIEFS AND VALUES THAT IMPACT THE DEVELOPMENT OF CULTURALLY RESPONSIVE RELATIONSHIPS, 3) KEY COMPONENTS OF SHARED LEADERSHIP WITH AN EQUITABLE FRAMEWORK OF ACTION, AND 4) THE ROLE OF THE COMMUNITY LEADER AS AN AGENT OF EQUITY AND SOCIAL JUSTICE. THIS INCREASED KNOWLEDGE SHOULD BE APPLIED TO THEIR INSTRUCTION AND PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136612
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0219691
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148720
IRS990EZ/TotalProgramServiceExpensesAmt0136612
IRS990EZ/TotalRevenueAmt0147843
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CTSERC.ORG/FOUNDATION
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066377
IRS990ScheduleA/SubstantialContributorsTotAmt0574745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641122
IRS990ScheduleA/TotalSupportAmt0641122
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: INSURANCE. AMOUNT: 905. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 136,544. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 137,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT TO RECONCILE TO AUDITED FINANCIAL STATEMENT. AMOUNT: -120,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 45,355. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35,253. END OF YEAR AMOUNT: 53,084. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 166,607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LEAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08606321485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERC
ReturnHeader/Filer/EIN0383978620
ReturnHeader/Filer/PhoneNum08606321485
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ROSCOMMON DRIVE NO 110
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 GREAT MEADOW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WETHERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08602571870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O MARIEN CPA MBA CVA
ReturnHeader/ReturnTs02021-05-13T15:53:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,582
Liabilities
$219,691
Net assets
$41,891
Revenue
$147,843
Expenses
$148,720
Net income
-$877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.55$1.99$3.59$2.79$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.44$0.59$3.02$2.43$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$1.70$0.60$2.23$2.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.20$0.42$1.48$1.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.35$1.63$1.08$0.66$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.42$1.21$2.18$1.10$1.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.44$0.12$1.81$1.69$0.12