Civic Intelligence

Southeastern Renal Foundation Inc

990PF • Fiscal year 2018 • EIN 47-2613935

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

Organization Profile
29 Laukona St Unit 2001Wailuku, HI 96793-3548

(919) 225-4634

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,832,218

Up $168,680 (+4.6%) from 2017

Net Assets

Up

$3,832,218

Up $168,680 (+4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$1,423

Down $3,303,415 (-100%) from 2017

Expenses

Down

$3,338

Down $18,843 (-85%) from 2017

Net Income

Down

-$1,915

Down $3,284,572 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$3,832,218
Liabilities$0
Net Assets$3,832,218
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$1,423
Expenses$3,338
Net Income-$1,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
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
29 LAUKONA ST UNIT 2001, WAILUKU, HI 96793-3548

Signing Officer

Name
Jennifer Krisher
Title
President/director
Phone
9192254634
Signed
2019-01-22

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/FilingSecurityInformation/IPTm013:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561743537
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 US HIGHWAY 70 EAST SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275294051
ReturnHeader/PreparerPersonGrp/PhoneNum09196621001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY T PANDISCIA
ReturnHeader/ReturnTs02019-01-22T13:50:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,218
Liabilities
$0
Net assets
$3,832,218
Revenue
$1,423
Expenses
$3,338
Net income
-$1,915
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$3.30$0.02$3.28