Civic Intelligence

Serf Foundation

990PF • Fiscal year 2012 • EIN 45-2448878

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization Profile
1350 East Lake Lansing Rd48823
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$479,598

Flat from 2012

Net Assets

Flat

$179,598

Flat from 2012

Liabilities

Flat

$300,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$87,322

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $662,776Liabilities 2011: $450,8562011Assets 2012: $479,598Liabilities 2012: $300,000Net Assets 2012: $179,5982012Assets 2012: $479,598Liabilities 2012: $300,000Net Assets 2012: $179,5982012Assets 2013: $479,544Liabilities 2013: $195,000Net Assets 2013: $284,5442013Assets 2014: $401,911Liabilities 2014: $82,751Net Assets 2014: $319,1602014Assets 2015: $391,982Liabilities 2015: $73,136Net Assets 2015: $318,8462015Assets 2016: $299,496Liabilities 2016: $46,835Net Assets 2016: $252,6612016Assets 2017: $203,085Liabilities 2017: $0Net Assets 2017: $203,0852017Assets 2018: $196,468Liabilities 2018: $0Net Assets 2018: $196,4682018Assets 2019: $193,802Liabilities 2019: $0Net Assets 2019: $193,8022019Assets 2020: $191,780Liabilities 2020: $0Net Assets 2020: $191,7802020

Highlighted filing

2012

Assets$479,598
Liabilities$300,000
Net Assets$179,598
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $216,000Expenses 2011: $4,080Net Income 2011: $211,9202011Expenses 2012: $87,3222012Expenses 2012: $87,3222012Revenue 2013: $126,000Expenses 2013: $21,054Net Income 2013: $104,9462013Revenue 2014: $54,750Expenses 2014: $20,134Net Income 2014: $34,6162014Revenue 2015: $24,786Expenses 2015: $25,100Net Income 2015: -$3142015Revenue 2016: -$39,696Expenses 2016: $26,489Net Income 2016: -$66,1852016Revenue 2017: -$31,366Expenses 2017: $18,210Net Income 2017: -$49,5762017Revenue 2018: $2,391Expenses 2018: $9,008Net Income 2018: -$6,6172018Revenue 2019: $5,500Expenses 2019: $8,166Net Income 2019: -$2,6662019Revenue 2020: $6,700Expenses 2020: $8,722Net Income 2020: -$2,0222020

Highlighted filing

2012

Revenue-
Expenses$87,322
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P MAGUIREPresident/Secretary-$0--
JOHN R FIACCOTreasurer/Vice President-$0--
RICK DEKAMTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREEN EXCHANGESUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.-CHICAGO, IL, US$12,000
Paid GrantROOSEVELT UNIVERSITYSUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.-CHICAGO, IL, US$12,000
Paid GrantOCEAN REEF MEDICAL CENTERSUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.-KEY LARGO, FL, US$8,000
Paid Grant-SCHOLARSHIP AND GRANT FOR SUSTAINABLE BUILDING-CHICAGO, IL, US$4,500
Paid GrantHUMAN SERVICES CENTERSUSTAINABLE IMPROVEMENTS TO BUILDING-NEW CASTLE, PA, US$1,500
Filing and Contact Details

Filer

EIN
45-2448878
Raw XML AppendixShowing 400 of 467 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH P MAGUIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN R FIACCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICK DEKAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER/VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/SummaryOfDirectCharitableActy/Description10ISSUANCE OF SUSTAINABLE CERTIFICATION OF FACILITIES USED BY THE FOLLOWING NON-PROFIT ORGANIZATIONS IN PURSUIT OF THEIR MISSIONS: GREEN EXCHANGE, CHICAGO, ILOCEAN REEF MEDICAL CENTER, KEY LARGO, FLROOSEVELT UNIVERSITY, CHICAGO, IL
IRS990PF/SummaryOfDirectCharitableActy/Description20SCHOLARSHIP AND RESEARCH GRANTS IN SUSTAINABLE FACILITIES AT DEPAUL UNIVERSITY
IRS990PF/SummaryOfDirectCharitableActy/Description30HUMAN SERVICES CENTER GRANT FOR SUSTAINABLE IMPROVEMENTS TO NORTH STREET APARTMENTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1032000
IRS990PF/SummaryOfDirectCharitableActy/Expenses204500
IRS990PF/SummaryOfDirectCharitableActy/Expenses301500
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUESTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOSEPH P MCGUIRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05173378367
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101350 E LAKE LANSING RD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048823
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS TO NON-PROFITS ARE SELECTED BASED ON THE MISSION THEY SERVE, THEIR COMMITTMENT TO SUSTAINABLE BUILDINGS AND NEED. STUDENT INTERNSHIPS AND SCHOLARSHIPS ARE SELECTED BASED ON FIELD OF STUDY, ACADEMIC AND WORK EXPERIENCE, AND WRITING ABILITY. SCHOLAR SUPPORT IN THE FORM OF RESEARCH GRANTS AND RELATED EXPENSES ARE SELECTED ON THE RELEVANCE OF THE TOPIC IN FURTHERING THE MISSION OF THE FOUNDATION, WHICH IS THE PROMOTION OF PRACTICAL ENVIRONMENTAL STEWARDSHIP.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0JOSEPH P MAGUIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUSTAINABLE IMPROVEMENTS TO BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP AND GRANT FOR SUSTAINABLE BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GREEN EXCHANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OCEAN REEF MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HUMAN SERVICES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ROOSEVELT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BRYANNA FORMENTINI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102545 W DIVERSEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1150 BARRACUDA LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12130 WEST NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13430 S MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142046 N BISSEL 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KEY LARGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW CASTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060647
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode216105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460614
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101623 WOODSIDE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine119070 NESBIT LAKES DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EAST LANSING
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ALPHARETTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048823
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode130022
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOSEPH JEANNE MAGUIRE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JOHN R FIACCO
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02096
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/BOYBookValue135540
OtherAssetsSchedule/OtherAssets/Description0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssets/Description1START UP COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue048522
OtherAssetsSchedule/OtherAssets/EOYBookValue133157
OtherAssetsSchedule/OtherAssets/EOYFMV048522
OtherAssetsSchedule/OtherAssets/EOYFMV133157
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome92383
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1TRAVEL
OtherExpensesSchedule/OtherExpenses/Description2LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4ADVERTISING & PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpenses/Description5WEBSITE DESIGN & DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description6COMMUNICATION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7CONSTRUCTION ADVISORY SERVICES
OtherExpensesSchedule/OtherExpenses/Description8CONSULTING SERVICES
OtherExpensesSchedule/OtherExpenses/Description9AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$479,598
Liabilities
$300,000
Net assets
$179,598
Revenue
-
Expenses
$87,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.06$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.02$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.31$0.18$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.47$2.53$0.40$0.26$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.73$3.19$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.83$3.19$0.55$0.20$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.80$1.95$2.85$1.26$0.21$1.05
2012Detailed filing. Detailed filing data is available for this year.$4.80$3.00$1.80$0.87
2012Detailed filing. Detailed filing data is available for this year.$4.80$3.00$1.80$0.87
2011Summary only. Only limited summary data is available for this year.$6.63$4.51$2.16$0.04$2.12