Civic Intelligence

Paul and Marlene Serwinek Foundation

990PF • Fiscal year 2021 • EIN 20-1384407

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization Profile
209 Seven Oaks LandingBelmont, NC 28012

(248) 685-1299

Siviq Scores

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

Liabilities / Assets

90th percentile

0.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.01x

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

90%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

136%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$548,495

Up $234,227 (+75%) from 2020

Net Assets

Up

$545,453

Up $234,227 (+75%) from 2020

Liabilities

Flat

$3,042

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$259,916

Up $149,687 (+136%) from 2020

Expenses

Up

$25,689

Up $10,890 (+74%) from 2020

Net Income

Up

$234,227

Up $138,797 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $57,607Liabilities 2011: $12011Assets 2012: $54,928Liabilities 2012: $02012Assets 2013: $49,782Liabilities 2013: $02013Assets 2014: $48,695Liabilities 2014: $02014Assets 2015: $47,280Liabilities 2015: $0Net Assets 2015: $47,2802015Assets 2016: $44,807Liabilities 2016: $0Net Assets 2016: $44,8072016Assets 2017: $102,543Liabilities 2017: $0Net Assets 2017: $102,5432017Assets 2018: $160,356Liabilities 2018: $743Net Assets 2018: $159,6132018Assets 2019: $216,539Liabilities 2019: $743Net Assets 2019: $215,7962019Assets 2020: $314,268Liabilities 2020: $3,042Net Assets 2020: $311,2262020Assets 2021: $548,495Liabilities 2021: $3,042Net Assets 2021: $545,4532021Assets 2022: $682,896Liabilities 2022: $0Net Assets 2022: $780,2962022Assets 2023: $766,204Liabilities 2023: $0Net Assets 2023: $766,2042023Assets 2024: $853,983Liabilities 2024: $0Net Assets 2024: $853,9832024

Highlighted filing

2021

Assets$548,495
Liabilities$3,042
Net Assets$545,453
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $2,303Expenses 2011: $4,495Net Income 2011: -$2,1922011Revenue 2012: $1,634Expenses 2012: $4,313Net Income 2012: -$2,6792012Revenue 2013: $3,498Expenses 2013: $8,644Net Income 2013: -$5,1462013Revenue 2014: $2,847Expenses 2014: $3,934Net Income 2014: -$1,0872014Revenue 2015: $3,807Expenses 2015: $5,222Net Income 2015: -$1,4152015Revenue 2016: $1,962Expenses 2016: $4,435Net Income 2016: -$2,4732016Revenue 2017: $62,716Expenses 2017: $4,980Net Income 2017: $57,7362017Revenue 2018: $64,358Expenses 2018: $7,288Net Income 2018: $57,0702018Revenue 2019: $65,111Expenses 2019: $8,928Net Income 2019: $56,1832019Revenue 2020: $110,229Expenses 2020: $14,799Net Income 2020: $95,4302020Revenue 2021: $259,916Expenses 2021: $25,689Net Income 2021: $234,2272021Revenue 2022: $264,918Expenses 2022: $30,075Net Income 2022: $234,8432022Revenue 2023: $117,323Expenses 2023: $34,015Net Income 2023: $83,3082023Revenue 2024: $134,653Expenses 2024: $46,874Net Income 2024: $87,7792024

Highlighted filing

2021

Revenue$259,916
Expenses$25,689
Net Income$234,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SERWINEKPresident-$0--
MARLENE SERWINEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paul and Marlene Serwinek Foundatio
EIN
20-1384407
Phone
2486851299
Address
209 SEVEN OAKS LANDING, BELMONT, NC 28012

Signing Officer

Name
Paul Serwinek
Title
President
Phone
2486851299
Signed
2022-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Mcgowan CPA Pa
Address
7301 CARMEL EXECUTIVE PARK DR STE 2, CHARLOTTE, NC 28226-8415
Preparer
Michael W Mcgowan CPA
Phone
7043413003
Raw XML Appendix315 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL SERWINEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARLENE SERWINEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0138 N BRAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 OAK TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2304 MCADENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36325 WILKINSON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44245 N FAIRFAX DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5111 W STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66828 OLD REID RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt718600 HAGGERTY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 200 UNIT 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BELMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LIVONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd508608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748152
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024500
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/AppliedToCurrentYearAmt024500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024530
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL MARLENE SERWINEK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0209 SEVEN OAKS LANDING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0280126766
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt097353
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt097353
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0122 SHARES OF APPLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-03-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03042
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TO BE 0 IN 2022 - RECORDING ERROR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03042
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SERWINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486851299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL AND MARLENE SERWINEK FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0201384407
ReturnHeader/Filer/PhoneNum02486851299
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SEVEN OAKS LANDING
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562177917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W MCGOWAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 CARMEL EXECUTIVE PARK DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282268415
ReturnHeader/PreparerPersonGrp/PhoneNum07043413003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MCGOWAN CPA
ReturnHeader/ReturnTs02022-08-10T16:15:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERWINEK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,495
Liabilities
$3,042
Net assets
$545,453
Revenue
$259,916
Expenses
$25,689
Net income
$234,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$1.35$0.47$0.88
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$1.17$0.34$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$7.80$2.65$0.30$2.35
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$2.60$0.26$2.34
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$1.10$0.15$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.65$0.09$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.64$0.07$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.63$0.05$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.03$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.03$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.02$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.02$0.04$0.02