Civic Intelligence

Sereolipi Nomadic Education Foundation Inc.

990 • Fiscal year 2020 • EIN 41-2189604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.THORNTREEPROJECT.ORG
104 Wooster Street Apt PhnNew York, NY 10012

(631) 830-1050

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$214,388

Up $13,835 (+6.9%) from 2019

Net Assets

Up

$214,388

Up $13,835 (+6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$303,920

Down $206,033 (-40%) from 2019

Expenses

Down

$290,085

Down $182,687 (-39%) from 2019

Net Income

Down

$13,835

Down $23,346 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $100,778Liabilities 2010: $16,000Net Assets 2010: $84,7782010Assets 2011: $101,065Liabilities 2011: $16,000Net Assets 2011: $85,0652011Assets 2012: $123,272Liabilities 2012: $16,000Net Assets 2012: $107,2722012Assets 2013: $127,382Liabilities 2013: $16,000Net Assets 2013: $111,3822013Assets 2014: $81,864Liabilities 2014: $0Net Assets 2014: $81,8642014Assets 2015: $128,168Liabilities 2015: $0Net Assets 2015: $128,1682015Assets 2016: $122,792Liabilities 2016: $0Net Assets 2016: $122,7922016Assets 2017: $87,146Liabilities 2017: $0Net Assets 2017: $87,1462017Assets 2018: $163,372Liabilities 2018: $0Net Assets 2018: $163,3722018Assets 2019: $200,553Liabilities 2019: $0Net Assets 2019: $200,5532019Assets 2020: $214,388Liabilities 2020: $0Net Assets 2020: $214,3882020Assets 2021: $286,815Liabilities 2021: $0Net Assets 2021: $286,8152021Assets 2022: $118,960Liabilities 2022: $0Net Assets 2022: $118,9602022Assets 2023: $234,814Liabilities 2023: $0Net Assets 2023: $234,8142023Assets 2024: $321,426Liabilities 2024: $0Net Assets 2024: $321,4262024

Highlighted filing

2020

Assets$214,388
Liabilities$0
Net Assets$214,388
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $431,9472010Expenses 2011: $398,4912011Expenses 2012: $542,6362012Revenue 2013: $427,978Expenses 2013: $423,868Net Income 2013: $4,1102013Revenue 2014: $377,595Expenses 2014: $407,113Net Income 2014: -$29,5182014Revenue 2015: $492,980Expenses 2015: $446,676Net Income 2015: $46,3042015Revenue 2016: $450,209Expenses 2016: $455,585Net Income 2016: -$5,3762016Revenue 2017: $341,501Expenses 2017: $377,147Net Income 2017: -$35,6462017Revenue 2018: $364,804Expenses 2018: $288,578Net Income 2018: $76,2262018Revenue 2019: $509,953Expenses 2019: $472,772Net Income 2019: $37,1812019Revenue 2020: $303,920Expenses 2020: $290,085Net Income 2020: $13,8352020Revenue 2021: $457,354Expenses 2021: $384,927Net Income 2021: $72,4272021Revenue 2022: $259,585Expenses 2022: $427,440Net Income 2022: -$167,8552022Revenue 2023: $530,830Expenses 2023: $414,976Net Income 2023: $115,8542023Revenue 2024: $440,206Expenses 2024: $353,594Net Income 2024: $86,6122024

Highlighted filing

2020

Revenue$303,920
Expenses$290,085
Net Income$13,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$303,920
Mission and Program Overview

Mission

To raise money to support the education of nomadic children in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,553$214,388▲ $13,835
Rtn Earn Endowment Incm Other Fnds$200,553$214,388▲ $13,835
Total Assets$200,553$214,388▲ $13,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,553$214,388▲ $13,835
Total Liabilities and Net Assets / Fund Balance$200,553$214,388▲ $13,835
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Linda PaganPresident
Clodagh AubryDirector
David AshenDirector
Gerard GovaertsDirector
Jane NewmanDirector
Lori LumDirector
Tuker RobbinsDirector
Amra Maja SerdarevicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,920
Change in Net Assets
$13,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,085
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,295-$7,295
Office Expenses-$966$140$1,106
Other Expenses$279,000$354-$354
Total Functional Expenses$279,000$10,945$140$290,085
International Activity

International Summary

Offices
1
Employees
4

International Compliance

Foreign grant records maintained
No
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
KenyaProgram ServicesSee Schedule O14-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and then distributed to the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation regularly sends out an annual quesionaire to the board members that they sign and return to the foundation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Sereolipi Nomadic
EIN
41-2189604
Address
104 WOOSTER STREET APT PHN, NEW YORK, NY 10012

Signing Officer

Name
Amra Maja Serdarevic
Title
Treasurer
Signed
2021-11-11

Organization Details

Principal Officer
Amra Maja Serdarevic
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Golub Lacapra Wilson & Detiberiis Llp
Address
2 ROOSEVELT AVE, PRT JEFF STA, NY 11776-3337
Preparer
Brian Golub
Phone
6313310515
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allocation of grants and scholarships to school children. In response to covid19, foundtion provided 1,700 washable cloth masks, 20 sets of a yearly supply of sanoitary towls and underwear for high school girls.”

Raw XML Appendix305 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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IRS990/Desc0IN 2020 THE FOUNDATION OPERATED (11) NOMADIC PRESCHOOLS. THERE WERE APPROXIMATELY 300 CHILDREN AGES 2-6 IN THE PRESCHOOLS, FOR WHICH THE FOUNDATION PROVIDES A TEACHER, A COOK, LUNCH, BLACKBOARD AND NOTEBOOKS. THE CHILDREN ARE TAUGHT NUMBERS, ALPHABET AND SIMPLE ENGLISH AND SWAHILI. DUE TO THE COVID19 PANDEMIC ALL PRESCHOOLS WERE CLOSED MID-MARCH AND DID NOT OPEN UNTIL OCTOBER 2020. THE FOUNDATION ARRANGED ALL TRANSPORTATION FORSTUDENTS TO RETURN HOME AND ALSO SENT SUPPLIES TO THE COMMUNITY TO AID IN DEALING WITH THE PANDEMIC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO ASSISTED (3) PRIMARY SCHOOLS. THESE GOVERNMENT RUN SCHOOLS THAT THE FOUNDATION SUPPORTS HAD THE ENROLLMENT OF 1222 STUDENTS. THE FOUNDATION PROVIDES (2) MEALS A DAY FOR ALL BOARDERS (50% OF THE STUDENT BODY), UNIFORMS, DORMITORY SUPPLIES, LIBRARY MATERIALS AND (22) ADDITIONAL TEACHERS.THE FOUNDATION ARRANGED TRANSPORTATION FOR ALL STUDENTS TO GO HOME. DUE TO COVID19 PANDEMIC, ALL PRIMARY SCHOOLS CLOSED MID-MARCH 2020. TRANSPORTATION WAS PROVIDED TO ALL STUDENTS TO RETURNS HOME. IN JUNE ONLINE CLASSES WERE LAUNCHED AND MOST CLASSES WERE ONLINE AS OF SEPTEMBER 2020. IN OCTOBER 2020 THE PRIMARY SCHOOLS WERE OPENED. SUPPLIES WERE SENT INCLUDING SOLAR POWERED RADIOS SO STUDENTS COULD HEAR LESSONS BROADCASTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF GRANTS AND SCHOLARSHIPS TO SCHOOL CHILDREN. IN RESPONSE TO COVID19, FOUNDTION PROVIDED 1,700 WASHABLE CLOTH MASKS, 20 SETS OF A YEARLY SUPPLY OF SANOITARY TOWLS AND UNDERWEAR FOR HIGH SCHOOL GIRLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REGULARLY SENDS OUT AN ANNUAL QUESIONAIRE TO THE BOARD MEMBERS THAT THEY SIGN AND RETURN TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0214388
IRS990/TotalAssetsGrp/BOYAmt0200553
IRS990/TotalAssetsGrp/EOYAmt0214388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214388
IRS990/TotalOtherProgSrvcExpenseAmt0279000
IRS990/TotalProgramServiceExpensesAmt0279000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0104 WOOSTER STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THORNTREEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMRA MAJA SERDAREVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEREOLIPI NOMADIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0412189604
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 WOOSTER STREET APT PHN
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113501980
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06313310515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLUB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:15:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMRA MAJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERDAREVIC
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,388
Liabilities
$0
Net assets
$214,388
Revenue
$303,920
Expenses
$290,085
Net income
$13,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.40$3.54$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$5.31$4.15$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.60$4.27$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$4.57$3.85$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.04$2.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$5.10$4.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.65$2.89$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.42$3.77$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.50$4.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.93$4.47$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.78$4.07$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$4.28$4.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$4.32