Serf Foundation

990PF • Fiscal year 2012 • EIN 45-2448878

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 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.

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.

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: Sep 26, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH P MAGUIRE	President/Secretary	-	$0	-	-
JOHN R FIACCO	Treasurer/Vice President	-	$0	-	-
RICK DEKAM	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	GREEN EXCHANGE	SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.	501 (C)	CHICAGO, IL, US	$12,000
Paid Grant	ROOSEVELT UNIVERSITY	SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.	501 (C)	CHICAGO, IL, US	$12,000
Paid Grant	OCEAN REEF MEDICAL CENTER	SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.	501 (C)	KEY LARGO, FL, US	$8,000
Paid Grant	-	SCHOLARSHIP AND GRANT FOR SUSTAINABLE BUILDING STUDIES.	INDIVIDUAL	CHICAGO, IL, US	$4,500
Paid Grant	HUMAN SERVICES CENTER	SUSTAINABLE CERTIFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.	501 (C)	NEW CASTLE, PA, US	$1,500

Filing and Contact Details

Filer

EIN: 45-2448878

Raw XML AppendixShowing 400 of 470 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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GeneralExplanationAttachment/GeneralExplanation/Explanation	0	THE RETURN IS BEING AMENDED TO PROPERLY REFLECT THE PAYMENTOF DIRECT CHARITABLE ACTIVITIES THAT WERE ORIGINALLY SHOWNAS OPERATING EXPENSES ON THE ORIGINAL RETURN.ADDITIONAL INFORMATION:SCHOLARSHIPS AVAIALABLE TO ELIGIBLE STUDENTS HAVE INCREASED IN MONETARY SIZE DUE TO INCREASES IN FUNDING. THE BUILIDNG SITE AND COSTS ASSOCIATED HAVE BEEN EXCLUDED FROM ASSETS NOT DIRECTLY HELD FOR CARRYING OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION. THE CORPOATION IS ORGANIZED TO RECEIVE AND ADMINISTER FUNDS FOR THE EXCLUSIVE PURPOSE OF PROMOTING PRACTICAL ENVIRONMENTAL STEWARDSHIP IN STRUCTURES AND THE ADVANCEMENT OF EDUCATION TO STUDENTS AND THE POPULATION AT LARGE IN THE MOST CURRENT AND COST EFFECTIVE PRACTICES, MATERIALS AND TECHNOLOGIES TO PROMOTE GREEN BUILDINGS THROUGH GRANTS AND ACTIONS OF THE CORPORATION. THE BUILDING WILL BE AN EXAMPLE AND TEST SITE FOR ITS CHARITABLE MISSION.
GeneralExplanationAttachment/GeneralExplanation/Identifier	0	AMENDED RETURN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOSEPH P MAGUIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JOHN R FIACCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	RICK DEKAM
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	ISSUANCE 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, ILHUMAN SERVICES CENTER
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	SCHOLARSHIP AND RESEARCH GRANTS IN SUSTAINABLE FACILITIES AT DEPAUL UNIVERSITY
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	33500
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	4500
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	WRITTEN REQUESTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	JOSEPH P MAGUIRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	5173378367
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	1350 E LAKE LANSING RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	EAST LANSING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	48823
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	GRANTS 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/SubmissionDeadlines	0	N/A
IRS990PF/SupplementaryInformation/ContributingManager	0	JOSEPH P MAGUIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	8000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	SUSTAINABLE CERTIFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	SUSTAINABLE CERFICATION OF FACILITY USED BY THE NONPROFIT ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	SCHOLARSHIP AND GRANT FOR SUSTAINABLE BUILDING STUDIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	GREEN EXCHANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	OCEAN REEF MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	HUMAN SERVICES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	ROOSEVELT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501 (C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501 (C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501 (C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501 (C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	BRYANNA FORMENTINI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	2545 W DIVERSEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	50 BARRACUDA LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	130 WEST NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	430 S MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	2046 N BISSEL 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	KEY LARGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	NEW CASTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	60647
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	33037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	16105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	60605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	60614
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	38000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	30000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	25000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	1623 WOODSIDE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	9070 NESBIT LAKES DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	EAST LANSING
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	ALPHARETTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	48823
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	30022
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	JOSEPH JEANNE MAGUIRE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	JOHN R FIACCO
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	2096
LegalFeesSchedule/LegalFees/Category	0	LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	35540
OtherAssetsSchedule/OtherAssets/Description	0	CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssets/Description	1	START UP COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	48522
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	33157
OtherAssetsSchedule/OtherAssets/EOYFMV	0	48522
OtherAssetsSchedule/OtherAssets/EOYFMV	1	33157
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	7	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	8	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	9	2383
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	1	TRAVEL
OtherExpensesSchedule/OtherExpenses/Description	2	LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description	3	BANK FEES
OtherExpensesSchedule/OtherExpenses/Description	4	ADVERTISING & PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpenses/Description	5	WEBSITE DESIGN & DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description	6	COMMUNICATION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	7	CONSTRUCTION ADVISORY SERVICES
OtherExpensesSchedule/OtherExpenses/Description	8	CONSULTING SERVICES
OtherExpensesSchedule/OtherExpenses/Description	9	AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	9	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	7	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	8	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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