Civic Intelligence

Sere' Family Foundation

990PF • Fiscal year 2012 • EIN 20-5693003

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 07, 2012

Organization Profile
2727 Kirby Drive Unit 23I77098
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,120,243

Down $3,342 (-0.3%) from 2011

Net Assets

$1,111,943

No earlier filing loaded for comparison.

Liabilities

Up

$8,300

Up $8,300 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,881

Up $22 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,123,585Liabilities 2011: $02011Assets 2012: $1,120,243Liabilities 2012: $8,300Net Assets 2012: $1,111,9432012Assets 2013: $1,098,628Liabilities 2013: $02013Assets 2014: $56,117Liabilities 2014: $02014Assets 2015: $58,422Liabilities 2015: $02015Assets 2016: $53,605Liabilities 2016: $0Net Assets 2016: $53,6052016Assets 2017: $51,333Liabilities 2017: $0Net Assets 2017: $51,3332017Assets 2018: $38,337Liabilities 2018: $0Net Assets 2018: $38,3372018

Highlighted filing

2012

Assets$1,120,243
Liabilities$8,300
Net Assets$1,111,943
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $10,932Expenses 2011: $10,859Net Income 2011: $732011Expenses 2012: $10,8812012Revenue 2013: -$2,438Expenses 2013: $10,877Net Income 2013: -$13,3152013Revenue 2014: -$1,032,396Expenses 2014: $10,115Net Income 2014: -$1,042,5112014Revenue 2015: $2,321Expenses 2015: $16Net Income 2015: $2,3052015Revenue 2016: $0Expenses 2016: $4,817Net Income 2016: -$4,8172016Revenue 2017: $3Expenses 2017: $2,275Net Income 2017: -$2,2722017Revenue 2018: $4Expenses 2018: $13,000Net Income 2018: -$12,9962018

Highlighted filing

2012

Revenue-
Expenses$10,881
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J DARBY SERE'President, Treasurer-$0--
JUDITH A SERE'Vice President, Secretary-$0--
HUNTER S SHIVELYVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLSU FOUNDATIONNEW FACULTY START-UP FUND - CRAFT & HAWKINS DEPARTMENT OF PETROLEUM ENGINEERING.PUBLIC CHARITYBATON ROUGE, LA, US$10,000
Filing and Contact Details

Filer

EIN
20-5693003
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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AccountingFeesSchedule/AccountingFees/Category0JOHN T. JONES & COMPANY, PLLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0637
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0213
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01117823
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV080616
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GEOMET INC - COMMON & PREFERRED SHS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-09-14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-09-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-09-24
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1100 SHS - GEOMET PREFERRED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2412 SHS - GEOMET PREFERRED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-572
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J DARBY SERE'
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUDITH A SERE'
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HUNTER S SHIVELY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102727 KIRBY DRIVE UNIT 23I
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112727 KIRBY DRIVE UNIT 23I
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125917 GREEN TREE DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
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IRS990PF/SupplementaryInformation/ContributingManager1JUDITH A SERE'
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0708089966
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IRS990PF/UndistributedIncome/AppliedToCurrentYear07156
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02988
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02988
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010652
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02988
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02988
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0508
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE USED FOR MAILING DONATIONS
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome116
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks116
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205693003
ReturnHeader/Filer/Name/BusinessNameLine10SERE' FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone07135287373
ReturnHeader/Filer/USAddress/AddressLine102727 KIRBY DRIVE UNIT 23I
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077098
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0J DARBY SERE'
ReturnHeader/Officer/Phone07135287373
ReturnHeader/Officer/Title0PRESIDENT/TREAS
ReturnHeader/PreparerFirm/EIN0760616111
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T JONES & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 CITYWEST BLVD STE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077042
ReturnHeader/Preparer/Name0JOHN T JONES CPA
ReturnHeader/Preparer/Phone07132785100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T10:41:05-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,243
Liabilities
$8,300
Net assets
$1,111,943
Revenue
-
Expenses
$10,881
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.03$0.01$1.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.01$0.01$0.00