Civic Intelligence

Serra Foundation Inc.

990 • Fiscal year 2019 • EIN 55-0696463

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profile
2525 Pennsylvania AvenueWeirton, WV 26062

(304) 723-4300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,040,580

Up $205,691 (+1.5%) from 2018

Net Assets

Up

$13,266,021

Up $256,652 (+2.0%) from 2018

Liabilities

Down

$774,559

Down $50,961 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Down

$361,452

Down $112,091 (-24%) from 2018

Expenses

Up

$104,800

Up $12,164 (+13%) from 2018

Net Income

Down

$256,652

Down $124,255 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,005,617Liabilities 2011: $1,182,239Net Assets 2011: $823,3782011Assets 2012: $4,182,087Liabilities 2012: $1,131,279Net Assets 2012: $3,050,8082012Assets 2013: $10,084,916Liabilities 2013: $1,080,319Net Assets 2013: $9,004,5972013Assets 2014: $11,151,160Liabilities 2014: $1,029,359Net Assets 2014: $10,121,8012014Assets 2015: $11,731,510Liabilities 2015: $978,400Net Assets 2015: $10,753,1102015Assets 2016: $13,221,777Liabilities 2016: $927,440Net Assets 2016: $12,294,3372016Assets 2017: $13,504,942Liabilities 2017: $876,480Net Assets 2017: $12,628,4622017Assets 2018: $13,834,889Liabilities 2018: $825,520Net Assets 2018: $13,009,3692018Assets 2019: $14,040,580Liabilities 2019: $774,559Net Assets 2019: $13,266,0212019Assets 2020: $14,497,852Liabilities 2020: $723,600Net Assets 2020: $13,774,2522020Assets 2021: $14,819,052Liabilities 2021: $672,639Net Assets 2021: $14,146,4132021Assets 2022: $15,159,405Liabilities 2022: $621,679Net Assets 2022: $14,537,7262022Assets 2023: $16,276,784Liabilities 2023: $570,719Net Assets 2023: $15,706,0652023Assets 2024: $17,189,549Liabilities 2024: $519,759Net Assets 2024: $16,669,7902024

Highlighted filing

2019

Assets$14,040,580
Liabilities$774,559
Net Assets$13,266,021
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $53,9972011Expenses 2012: $55,4792012Revenue 2013: $6,036,594Expenses 2013: $82,805Net Income 2013: $5,953,7892013Revenue 2014: $1,175,305Expenses 2014: $58,101Net Income 2014: $1,117,2042014Revenue 2015: $716,804Expenses 2015: $85,495Net Income 2015: $631,3092015Revenue 2016: $1,648,429Expenses 2016: $107,202Net Income 2016: $1,541,2272016Revenue 2017: $473,279Expenses 2017: $139,154Net Income 2017: $334,1252017Revenue 2018: $473,543Expenses 2018: $92,636Net Income 2018: $380,9072018Revenue 2019: $361,452Expenses 2019: $104,800Net Income 2019: $256,6522019Revenue 2020: $584,415Expenses 2020: $76,184Net Income 2020: $508,2312020Revenue 2021: $472,887Expenses 2021: $100,726Net Income 2021: $372,1612021Revenue 2022: $498,750Expenses 2022: $107,437Net Income 2022: $391,3132022Revenue 2023: $1,255,595Expenses 2023: $87,256Net Income 2023: $1,168,3392023Revenue 2024: $1,128,667Expenses 2024: $164,942Net Income 2024: $963,7252024

Highlighted filing

2019

Revenue$361,452
Expenses$104,800
Net Income$256,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$361,452
Mission and Program Overview

Mission

To provide high school and college scholarships and to provide financial support for charitable organizations and individuals

Purpose is to help those in need of educational funds and do other charitable works

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,009,369$13,266,021▲ $256,652
Investments in Publicly Traded Securities$8,183,460$8,507,103▲ $323,643
Savings and Temporary Cash Investments$2,328,597$2,360,024▲ $31,427
Other Notes and Loans Receivable, Net$2,297,430$1,978,770▼ $318,660
Cash and Non-Interest-Bearing Accounts$1,025,402$1,194,683▲ $169,281
Total Assets$13,834,889$14,040,580▲ $205,691
Liabilities
Other Liabilities$825,520$774,559▼ $50,961
Total Liabilities$825,520$774,559▼ $50,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,009,369$13,266,021▲ $256,652
Total Liabilities and Net Assets / Fund Balance$13,834,889$14,040,580▲ $205,691
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Rhonda QuattrochiPresident
Daniel Mc CuneMember
John SorrentiMember
Larry FernandezMember
Vickie Lynn PuliceTreasurer
Mary Ann BoydVice Pres / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285
Program Service Revenue
$0
Investment Income
$360,077
Other Revenue
$90
All Other Contributions
$1,285
Change in Net Assets
$256,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,650
Grants and Similar Amounts Paid$18,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$18,150
Fees for Services Accounting---$2,650
Other Expenses---$1,970
Insurance---$109
Total Functional Expenses$0$0$0$104,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$774,559
Gift Annuity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“The organizations governing documents and financial statements would be provided upon request”

Filing and Contact Details

Filer

Filer Name
Serra Foundation Inc
EIN
55-0696463
Phone
3047234300
Address
2525 PENNSYLVANIA AVENUE, WEIRTON, WV 26062

Signing Officer

Name
Rhonda Quattrochi
Title
President
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Quatrocchi
Formed
1989
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 NORTH FOURTH STREET, STEUBENVILLE, OH 43952
Preparer
Ronald M Komorowski Jr
Phone
7402827550
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 2

“Rhonda quattrochi and vicki pulice have a business relationship”

Form 990, Part IV, Section A, Line 88

“There are no committees with the authority to act on behalf of the board”

Form 990, Part IV, Section B, Line 11

“The organizations president and treasurer will review the form 990 prior to filing with the irs.”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE IS TO HELP THOSE IN NEED OF EDUCATIONAL FUNDS AND DO OTHER CHARITABLE WORKS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01285
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RHONDA QUATTROCHI
IRS990/BooksInCareOfDetail/PhoneNum03047234300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 PENNSYLVANIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEIRTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01025402
IRS990/CashNonInterestBearingGrp/EOYAmt01194683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01285
IRS990/CYGrantsAndSimilarPaidAmt018150
IRS990/CYInvestmentIncomeAmt0360077
IRS990/CYOtherExpensesAmt086650
IRS990/CYOtherRevenueAmt090
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERRA FOUNDATION PROVIDED RENTAL ASSISTANCE TO ELDERLY INDIVIDUALS, HIGH SCHOOL AND COLLEGE SCHOLARSHIPS TO STUDENTS AND MADE CHARITABLE CONTRIBUTIONS TO VARIOUS CHARITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA QUATTROCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE LYNN PULICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SORRENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MC CUNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0109
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08183460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08507103
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH SCHOOL AND COLLEGE SCHOLARSHIPS AND TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE ORGANIZATIONS AND INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013009369
IRS990/NetAssetsOrFundBalancesEOYAmt013266021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/TotalAmt0121
IRS990/OtherExpensesGrp/TotalAmt181800
IRS990/OtherExpensesGrp/TotalAmt21970
IRS990/OtherLiabilitiesGrp/BOYAmt0825520
IRS990/OtherLiabilitiesGrp/EOYAmt0774559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02297430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01978770
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA QUATROCCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015600
IRS990/PYInvestmentIncomeAmt0471194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077036
IRS990/PYRevenuesLessExpensesAmt0380907
IRS990/PYTotalExpensesAmt092636
IRS990/PYTotalRevenueAmt0473543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256652
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013009369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013266021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02328597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02360024
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550615410
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEIRTON HEALTH CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt030000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0774559
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHONDA QUATTROCHI AND VICKI PULICE HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PRESIDENT AND TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEIRTON HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550615410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SHELTER AND HEALTH CARE ON A PERSONAL LEVEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02525 PENNSYLVANA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEIRTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013834889
IRS990/TotalAssetsEOYAmt014040580
IRS990/TotalAssetsGrp/BOYAmt013834889
IRS990/TotalAssetsGrp/EOYAmt014040580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0825520
IRS990/TotalLiabilitiesEOYAmt0774559
IRS990/TotalLiabilitiesGrp/BOYAmt0825520
IRS990/TotalLiabilitiesGrp/EOYAmt0774559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013009369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013266021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013834889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014040580
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 PENNSYLVANIA AVENUE
IRS990/USAddress/CityNm0WEIRTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA QUATTROCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0550696463
ReturnHeader/Filer/PhoneNum03047234300
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEIRTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B36AC1BA2C45A7E07909FF2083182C791504FFA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ABD9237F96398AC3FD330A2A683780DEBEC7423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.249.113
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M KOMOROWSKI JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 NORTH FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402827550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M KOMOROWSKI JR
ReturnHeader/ReturnTs02020-05-11T09:34:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,040,580
Liabilities
$774,559
Net assets
$13,266,021
Revenue
$361,452
Expenses
$104,800
Net income
$256,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.52$16.7$1.13$0.16$0.96
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.57$15.7$1.26$0.09$1.17
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.62$14.5$0.50$0.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.67$14.1$0.47$0.10$0.37
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.72$13.8$0.58$0.08$0.51
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.77$13.3$0.36$0.10$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.83$13.0$0.47$0.09$0.38
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.88$12.6$0.47$0.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.93$12.3$1.65$0.11$1.54
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.98$10.8$0.72$0.09$0.63
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.03$10.1$1.18$0.06$1.12
2013Detailed filing. Detailed filing data is available for this year.$10.1$1.08$9.00$6.04$0.08$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.13$3.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.18$0.82$0.05