Civic Intelligence

Serf Foundation

990PF • Fiscal year 2013 • EIN 45-2448878

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

1350 East Lake Lansing Rd48823

(517) 337-8367

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$479,544

Flat from 2013

Net Assets

Flat

$284,544

Flat from 2013

Liabilities

Flat

$195,000

Flat from 2013

Revenue And Expenses

Revenue

Flat

$126,000

Flat from 2013

Expenses

Flat

$21,054

Flat from 2013

Net Income

Flat

$104,946

Flat from 2013

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 2013: $479,544Liabilities 2013: $195,000Net Assets 2013: $284,5442013Assets 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

2013

Assets$479,544
Liabilities$195,000
Net Assets$284,544

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: $87,3222012Revenue 2013: $126,000Expenses 2013: $21,054Net Income 2013: $104,9462013Revenue 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

2013

Revenue$126,000
Expenses$21,054
Net Income$104,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P MAGUIREPresident/Secretary-$0--
JOHN R FIACCOTreasurer/Vice President-$0--
RICK DEKAMTrustee-$0--
Filing and Contact Details

Filer

EIN
45-2448878
Phone
5173378367

Signing Officer

Name
Joseph Maguire
Title
President
Phone
5173378367
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Claude a Titche Iii CPA
Phone
6162355200
Raw XML AppendixShowing 400 of 429 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/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH P MAGUIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN R FIACCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICK DEKAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101350 EAST LAKE LANSING RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 61-5589
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine128175 CREEKSIDE DR SUITE 210
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH P MAGUIRE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101350 EAST LAKE LANSING RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LANSING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode048823
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.SERFGREEN.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIP AND RESEARCH GRANTS IN SUSTAINABLE FACILITIES AT DEPAUL UNIVERSITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUESTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOSEPH P MAGUIRE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05173378367
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0EAST LANSING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode048823
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS 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.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSEPH P MAGUIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP AND GRANT FOR SUSTAINABLE BUILDING STUDIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP AND GRANT FOR SUSTAINABLE BUILDING STUDIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1INDIVIDUAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NIDA MEHTAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111160 S MICHIGAN AVE APT 1203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode060614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode160605
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPH JEANNE MAGUIRE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN R FIACCO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BRUCE CLAUDIA MAGUIRE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101623 WOODSIDE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 61-5589
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1231 CHANNEL CAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0EAST LANSING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1ALYS BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2KEY LARGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode048823
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode132461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode233037
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0110000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LAND AND BUILDING AT 3330 S WAVERLY RD, LANSING, MI
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-10-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt048522
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt133157
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1START UP COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt048522
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt130774
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt048522
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt130774
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52383
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE DESIGN & DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52383
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1200000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED CONTRIBUTIONS AND GRANTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt195000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL SERVICES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BRUCE CLAUDIA MAGUIRE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JOSEPH JEANNE MAGUIRE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2JOHN R FIACCO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1031 CHANNEL CAY
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine12PO BOX 61-5589
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0KEY LARGO
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