Civic Intelligence

Serepta Nca Foundation Tr

990PF • Fiscal year 2018 • EIN 72-6230348

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 22, 2019

Organization Profile
Post Office Box 1451Hope, AR 71802-1451

(870) 330-9060

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

1st percentile

-1611%

Higher net margin than 1% 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

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,982,915

Down $385,928 (-11%) from 2017

Net Assets

Down

$2,982,915

Down $385,928 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$23,775

Down $629,291 (-96%) from 2017

Expenses

Up

$406,718

Up $126,382 (+45%) from 2017

Net Income

Down

-$382,943

Down $755,673 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35Liabilities 2010: $0Net Assets 2010: $352010Assets 2011: $35Liabilities 2011: $0Net Assets 2011: $352011Assets 2012: $45,803Liabilities 2012: $0Net Assets 2012: $45,8032012Assets 2013: $366,277Liabilities 2013: $0Net Assets 2013: $366,2772013Assets 2014: $1,103,667Liabilities 2014: $0Net Assets 2014: $1,103,6672014Assets 2015: $2,669,781Liabilities 2015: $0Net Assets 2015: $2,669,7812015Assets 2016: $2,996,819Liabilities 2016: $0Net Assets 2016: $2,996,8192016Assets 2017: $3,368,843Liabilities 2017: $0Net Assets 2017: $3,368,8432017Assets 2018: $2,982,915Liabilities 2018: $0Net Assets 2018: $2,982,9152018Assets 2019: $3,065,209Liabilities 2019: $0Net Assets 2019: $3,065,2092019Assets 2020: $2,928,241Liabilities 2020: $0Net Assets 2020: $2,928,2412020Assets 2021: $2,773,630Liabilities 2021: $0Net Assets 2021: $2,773,6302021Assets 2022: $2,577,553Liabilities 2022: $0Net Assets 2022: $2,577,5532022Assets 2023: $2,452,262Liabilities 2023: $0Net Assets 2023: $2,452,2622023Assets 2024: $2,286,532Liabilities 2024: $0Net Assets 2024: $2,286,5322024

Highlighted filing

2018

Assets$2,982,915
Liabilities$0
Net Assets$2,982,915
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $6502010Expenses 2011: $2002011Expenses 2012: $13,9752012Revenue 2013: $330,724Expenses 2013: $10,250Net Income 2013: $320,4742013Revenue 2014: $743,727Expenses 2014: $6,337Net Income 2014: $737,3902014Revenue 2015: $1,590,784Expenses 2015: $24,670Net Income 2015: $1,566,1142015Revenue 2016: $351,263Expenses 2016: $22,865Net Income 2016: $328,3982016Revenue 2017: $653,066Expenses 2017: $280,336Net Income 2017: $372,7302017Revenue 2018: $23,775Expenses 2018: $406,718Net Income 2018: -$382,9432018Revenue 2019: $337,302Expenses 2019: $254,032Net Income 2019: $83,2702019Revenue 2020: $37,833Expenses 2020: $175,671Net Income 2020: -$137,8382020Revenue 2021: $58,886Expenses 2021: $213,415Net Income 2021: -$154,5292021Revenue 2022: $68,143Expenses 2022: $262,761Net Income 2022: -$194,6182022Revenue 2023: $57,252Expenses 2023: $182,306Net Income 2023: -$125,0542023Revenue 2024: $30,560Expenses 2024: $195,984Net Income 2024: -$165,4242024

Highlighted filing

2018

Revenue$23,775
Expenses$406,718
Net Income-$382,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY DREYERChairman-$0--
VICTOR FORDTreasurer-$0--
CHARLES E PURTLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Serepta Nca Foundation
EIN
72-6230348
Phone
8703309060
Address
POST OFFICE BOX 1451, HOPE, AR 71802-1451

Signing Officer

Name
Victor Ford
Title
Treasurer
Phone
5016712122
Signed
2019-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Woods Pa Ltd
Address
PO BOX 182, NASHVILLE, AR 71852-0182
Preparer
Jeanice L Neel CPA
Phone
8708454422
Raw XML AppendixShowing 400 of 424 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-382943
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0393711
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-6080
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt033466
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0195
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0195
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3T ROWE PRICE - GROWTH & INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4T ROWE PRICE - CORPORATE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TIMBER SALE - GUERNSEY TRACT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-05-15
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-02-12
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES E PURTLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05701 CALHOON TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1604 PRINCETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2188 NEVADA 265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEXARKANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PRESCOTT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt038879
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt016886
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt012536
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt081397
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt033047
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt014353
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt010656
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0632612
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0187800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt021755
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt023057
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0632612
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0187800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt021755
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt023057
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0107979
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0335154
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt091645
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt098623
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt036907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt087661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt087996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0187238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt022339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.027061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.068103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.007353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.020176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.012613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03239378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02749352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02958699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01107201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0594609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0400000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.108245
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0399665
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0400000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0335
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0400000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TIMBER LEASED-PROVIDES FDS FOR R/E TAXES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0118 NORTH MAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 182
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071852
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEANICE L NEEL CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08708454422
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASH DONATIONS TO WE ARE FREE FOSTERING RESPECT ERADICATING EXPLOITATION A 501(C)3 ORGANIZATION 200,000 EACH ON 02/14/2018 AND 10/28/2018. MONEY WILL BE FOR USE IN BUILDING AND FURNISHING THREE GROUP HOMES AND A COUNSELLING CENTER IN NEVADA COUNTY, ARKANSAS. THE AREA WILL BE USED AS A REHABILITATION CENTER FOR THOSE WHO HAVE BEEN VICTIMS OF HUMAN TRAFFICKING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0400000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REHAB HUMAN TRAFFICKING VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REHAB HUMAN TRAFICKKING VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WE ARE FREE-FOSTERING RESPECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WE ARE FREE-FOSTERING RESPECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ERADICATING EXPLOITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1ERADICATING EXPLOITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLENDORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GLENDORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108029
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0400000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0400000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0400000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0626
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11582
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2777
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX PAID FOR 2017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNDERPAYMENT PENALTY PAID 2016
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2DECEASED DONOR'S STATE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DECEASED DONOR'S CLOSING COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01825
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04738
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HUNTING LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04738
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04738
TaxesSchedule/TaxesDetail/Amt038
TaxesSchedule/TaxesDetail/Amt12358
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt038
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12358
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016712122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEREPTA NCA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0726230348
ReturnHeader/Filer/PhoneNum08703309060
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1451

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,982,915
Liabilities
$0
Net assets
$2,982,915
Revenue
$23,775
Expenses
$406,718
Net income
-$382,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.03$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.07$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.06$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.34$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.02$0.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.65$0.28$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.35$0.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.59$0.02$1.57
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.74$0.01$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.33$0.01$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00