Serf Foundation

990PF • Fiscal year 2012 • EIN 45-2448878

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile

1350 East Lake Lansing Rd48823

Siviq Scores

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

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-28%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$479,598

Down $183,178 (-28%) from 2011

Net Assets

$179,598

No earlier filing loaded for comparison.

Liabilities

Down

$300,000

Down $150,856 (-33%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$87,322

Up $83,242 (+2040%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 GrowthScore unavailable

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: May 16, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

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	-	-

Filing and Contact Details

Filer

EIN: 45-2448878

Raw XML AppendixShowing 400 of 439 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/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
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IRS990PF/ExemptPF	0	X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	5049
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TREASURER/VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	8175 CREEKSIDE DR SUITE 210
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	ALPHARETTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	PORTAGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	GA
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IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	2011-05-20
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	JOSEPH P MAGUIRE
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	EDUCATION ON SUSTAINABLE BUILDING OPTIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	WRITTEN REQUESTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	JOSEPH P MCGUIRE
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/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
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	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	10	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	11	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	12	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	CERTIFICATION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	10	GRANT DONATIONS
OtherExpensesSchedule/OtherExpenses/Description	11	SCHOLARSHIP
OtherExpensesSchedule/OtherExpenses/Description	12	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/DisbursementsCharitablePrps	10	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	11	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	12	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
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	9	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	10	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	11	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	12	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	24
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	5460
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1565
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	5038
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	10538
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	2701
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	1500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	8025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	9	32000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	10	1500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	11	4500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	12	2383
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	20856
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	1	430000
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilities/Description	1	ACCRUED CONTRIBUTIONS AND GRANTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	100000
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	1	200000
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	2000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
SubstantialContributorsSch/SubstantialContributor/PersonName	0	BRUCE CLAUDIA MAGUIRE
SubstantialContributorsSch/SubstantialContributor/PersonName	1	JOSEPH JEANNE MAGUIRE
SubstantialContributorsSch/SubstantialContributor/PersonName	2	SEAN JILL WELSH
SubstantialContributorsSch/SubstantialContributor/PersonName	3	JOHN ANDREA MAGUIRE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	1050 APPLEGATE LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	1	1623 WOODSIDE DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	2	5156 BELVEDERE DRIVE SE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	3	5814 ROLLING PINES COURT
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	EAST LANSING

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 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
2011Summary only. Only limited summary data is available for this year.	$6.63	$4.51		$2.16	$0.04	$2.12