Civic Intelligence

Seneducation Foundation Inc

990 • Fiscal year 2016 • EIN 81-0911363

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
2 Gorham Street Suite 2Cambridge, MA 02138

(347) 278-3045

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$5,789

No earlier filing loaded for comparison.

Net Assets

-$1,834

No earlier filing loaded for comparison.

Liabilities

$7,623

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

$6,000

No earlier filing loaded for comparison.

Expenses

$7,834

No earlier filing loaded for comparison.

Net Income

-$1,834

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.

$10K$5.0K$0-$5.0KAssets 2016: $5,789Liabilities 2016: $7,623Net Assets 2016: -$1,8342016

Highlighted filing

2016

Assets$5,789
Liabilities$7,623
Net Assets-$1,834
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $6,000Expenses 2016: $7,834Net Income 2016: -$1,8342016

Highlighted filing

2016

Revenue$6,000
Expenses$7,834
Net Income-$1,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

Corp is organized for charitable, educational,& scientific purposes. The Corp may receive & administer funds for scientific, educational,& charitable purposes, within 501c IRS code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$7,623-
Cash and Non-Interest-Bearing Accounts-$5,789-
Rtn Earn Endowment Incm Other Fnds-$-1,834-
Total Assets$0$5,789▲ $5,789
Liabilities
Total Liabilities$0$7,623▲ $7,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-1,834▼ $1,834
Total Liabilities and Net Assets / Fund Balance$0$5,789▲ $5,789
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Momar DiengFounder President CEO
Deborah HughesDirector Secretary
Cheikh KaneDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,834
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$6,223--$6,223
Fees for Services Management$1,400--$1,400
Fees for Services Other-$211-$211
Total Functional Expenses$7,623$211$0$7,834
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,623-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The governing body will review at next board meeting.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Seneducation Foundation Inc
EIN
81-0911363
Address
2 Gorham Street Suite 2, Cambridge, MA 02138

Signing Officer

Name
Momar Dieng
Title
Member
Phone
3472783045
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Momar Dieng
Formed
2016
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Joe Krnich & Associates PC
Address
PO Box 946, Crown Point, IN 46307
Preparer
Joe Krnich
Phone
2196627772
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder President CEO
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0810911363
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ReturnHeader/FilingSecurityInformation/IPTm017:46:37
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ReturnHeader/ReturnTs02017-11-15T17:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,789
Liabilities
$7,623
Net assets
-$1,834
Revenue
$6,000
Expenses
$7,834
Net income
-$1,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5,789$7,623$1,834$6,000$7,834$1,834