Civic Intelligence

The Seraphim Foundation Inc

990 • Fiscal year 2013 • EIN 45-4595038

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
7750 Montgomery Road45236

(513) 831-2575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2165%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,964

Down $5,478 (-58%) from 2012

Net Assets

Down

$3,964

Down $5,478 (-58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$253

Down $15,644 (-98%) from 2012

Expenses

Down

$5,731

Down $724 (-11%) from 2012

Net Income

Down

-$5,478

Down $14,920 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0Assets 2012: $9,442Liabilities 2012: $0Net Assets 2012: $9,4422012Assets 2013: $3,964Liabilities 2013: $0Net Assets 2013: $3,9642013Assets 2014: $4,610Liabilities 2014: $0Net Assets 2014: $4,6102014

Highlighted filing

2013

Assets$3,964
Liabilities$0
Net Assets$3,964
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2012: $15,897Expenses 2012: $6,455Net Income 2012: $9,4422012Revenue 2013: $253Expenses 2013: $5,731Net Income 2013: -$5,4782013Revenue 2014: $988Expenses 2014: $342Net Income 2014: $6462014

Highlighted filing

2013

Revenue$253
Expenses$5,731
Net Income-$5,478
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$253
Mission and Program Overview

Mission

Receive annual contributions primarily from individuals for distribution to poor, under privileged or distressed individuals or various section 501(c)(3) organizations to be determined by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,442$3,964▼ $5,478
Other Notes and Loans Receivable, Net$4,568$3,102▼ $1,466
Cash and Non-Interest-Bearing Accounts$4,874$862▼ $4,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,442$3,964▼ $5,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,442$3,964▼ $5,478
Total Liabilities and Net Assets / Fund Balance$9,442$3,964▼ $5,478
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Daniel W GriffinDirector
Lynda S MackeyDirector
Timothy E MackeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$-5,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,740--$1,740
Other Expenses$3,856$135-$135
Total Functional Expenses$5,596$135$0$5,731
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 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, Part VI, Section B, Line 11

“Form 990 is reviewed and signed by lynda mackey as a voting member and director of the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon written request. Organization will rely on public disclosure of the organizations form 990 available on various public websites (e.g., guidestar.org).”

Filing and Contact Details

Filer

EIN
45-4595038
Phone
5138312575

Signing Officer

Name
Lynda Mackey
Title
Treasurer
Phone
5138312575
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Mackey
Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Michael W Bain Jr
Phone
5138428560
Raw XML Appendix261 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE ANNUAL CONTRIBUTIONS PRIMARILY FROM INDIVIDUALS FOR DISTRIBUTION TO POOR, UNDER PRIVILEGED OR DISTRESSED INDIVIDUALS OR VARIOUS SECTION 501(C)(3) ORGANIZATIONS TO BE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/City0TERRACE PARK
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045174
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IRS990/CashNonInterestBearingGrp/EOYAmt0862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HUNTING EVENT AT THE SERPAHIM RANCH EXCLUSIVELY FOR THE BENEFIT OF HANDICAPPED MEN AND WOMEN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt03856
IRS990/OtherExpensesGrp/TotalAmt03856
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03102
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherExpensesAmt06455
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IRS990/PYTotalRevenueAmt015897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5478
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09442
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015800
IRS990ScheduleA/TotalSupportAmt016150
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY LYNDA MACKEY AS A VOTING MEMBER AND DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ORGANIZATION WILL RELY ON PUBLIC DISCLOSURE OF THE ORGANIZATIONS FORM 990 AVAILABLE ON VARIOUS PUBLIC WEBSITES (E.G., GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/SchoolOperatingInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138312575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SERAPHIM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERA
ReturnHeader/Filer/EIN0454595038
ReturnHeader/Filer/PhoneNum05138312575
ReturnHeader/Filer/USAddress/AddressLine107750 MONTGOMERY ROAD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311742724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOWRY MARTY & BAIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010260 ALLIANCE ROAD SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452424743
ReturnHeader/PreparerPersonGrp/PhoneNum05138428560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W BAIN JR
ReturnHeader/ReturnTs02014-11-13T10:45:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,964
Liabilities
$0
Net assets
$3,964
Revenue
$253
Expenses
$5,731
Net income
-$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.99$0.34$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.25$5.73$5.48
2012Summary only. Only limited summary data is available for this year.$9.44$0.00$9.44$15.9$6.46$9.44