Civic Intelligence

Southeastern Renal Foundation Inc

990PF • Fiscal year 2017 • EIN 47-2613935

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization Profile
7601 Copper Creek CTWake Forest, NC 27587

(919) 225-4634

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$3,663,538

No earlier filing loaded for comparison.

Net Assets

$3,663,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$3,304,838

No earlier filing loaded for comparison.

Expenses

$22,181

No earlier filing loaded for comparison.

Net Income

$3,282,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,663,538Liabilities 2017: $0Net Assets 2017: $3,663,5382017Assets 2018: $3,832,218Liabilities 2018: $0Net Assets 2018: $3,832,2182018Assets 2019: $3,866,253Liabilities 2019: $0Net Assets 2019: $3,866,2532019Assets 2020: $3,921,828Liabilities 2020: $0Net Assets 2020: $3,921,8282020Assets 2021: $4,453,939Liabilities 2021: $0Net Assets 2021: $4,453,9392021Assets 2022: $3,884,404Liabilities 2022: $0Net Assets 2022: $3,884,4042022Assets 2023: $4,138,534Liabilities 2023: $12023Assets 2024: $4,784,424Liabilities 2024: $0Net Assets 2024: $4,784,4242024

Highlighted filing

2017

Assets$3,663,538
Liabilities$0
Net Assets$3,663,538
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,304,838Expenses 2017: $22,181Net Income 2017: $3,282,6572017Revenue 2018: $1,423Expenses 2018: $3,338Net Income 2018: -$1,9152018Revenue 2019: $1,480Expenses 2019: $21,646Net Income 2019: -$20,1662019Revenue 2020: $1,485Expenses 2020: $76,604Net Income 2020: -$75,1192020Revenue 2021: $1,485Expenses 2021: $56,152Net Income 2021: -$54,6672021Revenue 2022: $1,664Expenses 2022: $58,756Net Income 2022: -$57,0922022Revenue 2023: $1,191Expenses 2023: $62,030Net Income 2023: -$60,8392023Revenue 2024: $1,319Expenses 2024: $65,040Net Income 2024: -$63,7212024

Highlighted filing

2017

Revenue$3,304,838
Expenses$22,181
Net Income$3,282,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KRISHERPresident/Di-$0--
RALPH CARUANA MDSecretary-$0--
LELAND GARRETT JR MDTreasurer-$0--
BARRY FREEDMAN MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Renal Foundation Inc
EIN
47-2613935
Phone
9192254634
Address
7601 COPPER CREEK CT, WAKE FOREST, NC 27587

Signing Officer

Name
Jennifer Krisher
Title
President/director
Phone
9192254634
Signed
2018-02-15

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Anthony T Pandiscia
Phone
9196621001
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-02-12T09:29:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,663,538
Liabilities
$0
Net assets
$3,663,538
Revenue
$3,304,838
Expenses
$22,181
Net income
$3,282,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.07$0.06
2023Summary only. Only limited summary data is available for this year.$4.14$0.00$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.00$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.30$0.02$3.28