Civic Intelligence

Sereolipi Nomadic Education Foundation Inc.

990 • Fiscal year 2023 • EIN 41-2189604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

40th percentile

0.00x

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

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

104%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$234,814

Up $115,854 (+97%) from 2022

Net Assets

Up

$234,814

Up $115,854 (+97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$530,830

Up $271,245 (+104%) from 2022

Expenses

Down

$414,976

Down $12,464 (-2.9%) from 2022

Net Income

Up

$115,854

Up $283,709 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$234,814
Liabilities$0
Net Assets$234,814
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$530,830
Expenses$414,976
Net Income$115,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$530,830
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$118,960$234,814▲ $115,854
Rtn Earn Endowment Incm Other Fnds$118,960$234,814▲ $115,854
Total Assets$118,960$234,814▲ $115,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,960$234,814▲ $115,854
Total Liabilities and Net Assets / Fund Balance$118,960$234,814▲ $115,854
Compensation and Service Providers
Top Officer Pay58th 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
$530,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,830
Change in Net Assets
$115,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,976
Total Fundraising Expense$1,054
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-$10,120-$10,120
Other Expenses$402,000$1,410$523$523
All Other Expenses-$392-$392
Total Functional Expenses$402,000$11,922$1,054$414,976
International Activity

International Summary

Offices
1
Employees
4
Spending
$402,000

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$402,000
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
2024-11-15

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 4C

“The foundation assisted (2) government fun secondary schools with the average total of (200) students and (2) teachers. The foundation provided laptop computers, chemistry lab equipment in addition to refurbishing the dormitory. The foundation operated scholarship program for (128) high school and college students. All students receive full scholarship that covers all expenses. The foundation employes (2) mentors who help students navigate through the educational system and organize remedial classes during school holidays. In addition, the foundation provided computers to a number of college students, which has beceome a new requirement in many colleges since the covid19 pandemic's introduction of online classes.”

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

“The foundation continued the program of assistating students in applying for scholarships. In addition the foundation supported a (2) week education study camp for secondary school students who needed additional tutoring and assitance.”

Raw XML Appendix310 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/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ASSISTED (3) GOVERNMENT RUN PRIMARY SCHOOLS WITH THE AVERAGE TOTAL OF 1199 STUDENTS. THE FOUNDATION PROVIDED FOOD, UNIFORMS, TEXTBOOKS, LIBRARY SUPPLIES, EXAM MATERIALS, DORMITORY SUPPLIES, (2) DAILY MEALS FOR BOARDERS (ABOUT 50% OF THE STUDENT BODY) AND (20) ADDITIONAL TEACHERS. THE FOUNDATION ALSO ORGANIZED DAILY AFTER CLASS READING, WRITING AND COMPREHENSION INSTRUCTIONS IN EACH SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ASSISTED (2) GOVERNMENT FUN SECONDARY SCHOOLS WITH THE AVERAGE TOTAL OF (200) STUDENTS AND (2) TEACHERS. THE FOUNDATION PROVIDED LAPTOP COMPUTERS, CHEMISTRY LAB EQUIPMENT IN ADDITION TO REFURBISHING THE DORMITORY. THE FOUNDATION OPERATED SCHOLARSHIP PROGRAM FOR (128) HIGH SCHOOL AND COLLEGE STUDENTS. ALL STUDENTS RECEIVE FULL SCHOLARSHIP THAT COVERS ALL EXPENSES. THE FOUNDATION EMPLOYES (2) MENTORS WHO HELP STUDENTS NAVIGATE THROUGH THE EDUCATIONAL SYSTEM AND ORGANIZE REMEDIAL CLASSES DURING SCHOOL HOLIDAYS. IN ADDITION, THE FOUNDATION PROVIDED COMPUTERS TO A NUMBER OF COLLEGE STUDENTS, WHICH HAS BECEOME A NEW REQUIREMENT IN MANY COLLEGES SINCE THE COVID19 PANDEMIC'S INTRODUCTION OF ONLINE CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CONTINUED THE PROGRAM OF ASSISTATING STUDENTS IN APPLYING FOR SCHOLARSHIPS. IN ADDITION THE FOUNDATION SUPPORTED A (2) WEEK EDUCATION STUDY CAMP FOR SECONDARY SCHOOL STUDENTS WHO NEEDED ADDITIONAL TUTORING AND ASSITANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REGULARLY SENDS OUT AN ANNUAL QUESIONAIRE TO THE BOARD MEMBERS THAT THEY SIGN AND RETURN TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118960
IRS990/TotalAssetsEOYAmt0234814
IRS990/TotalAssetsGrp/BOYAmt0118960
IRS990/TotalAssetsGrp/EOYAmt0234814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234814
IRS990/TotalOtherProgSrvcExpenseAmt0402000
IRS990/TotalProgramServiceExpensesAmt0402000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234814
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMRA MAJA SERDAREVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113501980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLUB LACAPRA WILSON & DETIBERIIS LLP
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLUB
ReturnHeader/ReturnTs02024-11-14T09:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,814
Liabilities
$0
Net assets
$234,814
Revenue
$530,830
Expenses
$414,976
Net income
$115,854
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