Civic Intelligence

Serge Payer Foundation Inc

EIN 46-1921570 • 501(c)3 • Sunrise, FL

Profile

To operate exclusively in any manner for such charitable, educational and scientific purposes. To raise fund for and generate general awareness for those inflicted with guillain-barre syndrome. To provide mentoring and education for kids preparing them for the real world, focusing on their individual person; and building leaders while focusing on their body, their mind and their attitude.

3101 NW 126th TerraceSunrise, FL 33323

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.84x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$88,964

Up $6,120 (+7.4%) from 2016

Liabilities

Down

$74,359

Down $671 (-0.9%) from 2016

Net Assets

Up

$14,605

Up $6,791 (+87%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Down

$7,391

Down $350 (-4.5%) from 2016

Expenses

Down

$600

Down $96 (-14%) from 2016

Net Income

Down

$6,791

Down $254 (-3.6%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $69,418Liabilities 2014: $68,399Net Assets 2014: $1,0192014Assets 2016: $82,844Liabilities 2016: $75,030Net Assets 2016: $7,8142016Assets 2017: $88,964Liabilities 2017: $74,359Net Assets 2017: $14,6052017

Highlighted filing

2017

Assets$88,964
Liabilities$74,359
Net Assets$14,605
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $0Expenses 2014: $151Net Income 2014: -$1512014Revenue 2016: $7,741Expenses 2016: $696Net Income 2016: $7,0452016Revenue 2017: $7,391Expenses 2017: $600Net Income 2017: $6,7912017

Highlighted filing

2017

Revenue$7,391
Expenses$600
Net Income$6,791
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,964
Liabilities
$74,359
Net assets
$14,605
Revenue
$7,391
Expenses
$600
Net income
$6,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$89.0$74.4$14.6$7.39$0.60$6.79
2016Detailed filing. Detailed filing data is available for this year.$82.8$75.0$7.81$7.74$0.70$7.05
2014Summary only. Only limited summary data is available for this year.$69.4$68.4$1.02$0.00$0.15$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$7,391
Mission and Program Overview

Mission

To operate exclusively in any manner for such charitable, educational and scientific purposes. To raise fund for and generate general awareness for those inflicted with guillain-barre syndrome. To provide mentoring and education for kids preparing them for the real world, focusing on their individual person; and building leaders while focusing on their body, their mind and their attitude.

To raise funds for and generate general awareness for those inflicted with Guillain-Barre Syndrome. To provide mentoring & eduction for kids, focusing on body, mind and attitude.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,000$85,000▲ $10,000
Rtn Earn Endowment Incm Other Fnds$7,814$14,605▲ $6,791
Cash and Non-Interest-Bearing Accounts$7,844$3,964▼ $3,880
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$82,844$88,964▲ $6,120
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$75,030$74,359▼ $671
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,030$74,359▼ $671
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,814$14,605▲ $6,791
Total Liabilities and Net Assets / Fund Balance$82,844$88,964▲ $6,120
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Serge PayerPresident
Doris BaumgartnerVice President
Kevin MeadDirector
Robert CackettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37
Program Service Revenue
$0
Investment Income
$7,354
Other Revenue
$0
All Other Contributions
$37
Change in Net Assets
$6,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$408$0$408
Other Expenses$0$131$0$131
Total Functional Expenses$0$600$0$600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Canadian Foundation$74,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Section A. #2

“Serge Payer (President) and Doris Baumgartner (Vice President) are married.”

Form 990, Part VI, Section A #8A&B

“The organization has not held any documented meetings for fiscal year ending 2017.”

Form 990, Part VI, Section C #19

“No documents are avaliable to the public.”

Filing and Contact Details

Filer

Filer Name
Serge Payer Foundation Inc
EIN
46-1921570
In Care Of
% SERGE PAYER
Phone
9548925019
Address
3101 NW 126th Terrace, Sunrise, FL 33323

Signing Officer

Name
Serge Payer
Title
President
Phone
9548925019
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serge Payer
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Bdo Canada Llp
Address
CA
Preparer
John C Mccrudden
Phone
9052707700
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IRS990ScheduleA/TotalSupportAmt016332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM CANADIAN FOUNDATION
IRS990ScheduleD/TotalLiabilityAmt074359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Serge Payer (President) and Doris Baumgartner (Vice President) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has not held any documented meetings for fiscal year ending 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are avaliable to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI, Section A. #2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A #8a&b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C #19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Serge Payer Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0999999999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0151 Harbour View St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Nepean
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0K2G 7E9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0ON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074359
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Serge Payer Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Loan
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082844
IRS990/TotalAssetsEOYAmt088964
IRS990/TotalAssetsGrp/BOYAmt082844
IRS990/TotalAssetsGrp/EOYAmt088964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075030
IRS990/TotalLiabilitiesEOYAmt074359
IRS990/TotalLiabilitiesGrp/BOYAmt075030
IRS990/TotalLiabilitiesGrp/EOYAmt074359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 NW 126th Terrace
IRS990/USAddress/CityNm0Sunrise
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033323
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGE PAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09548925019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serge Payer Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0461921570
ReturnHeader/Filer/InCareOfNm0% SERGE PAYER
ReturnHeader/Filer/PhoneNum09548925019
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 NW 126th Terrace
ReturnHeader/Filer/USAddress/CityNm0Sunrise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09149B0538DDB9077959A8BCE18DFCED543A6F4F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09149B0538DDB9077959A8BCE18DFCED543A6F4F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId098132020182115000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.20.16.190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO CANADA LLP
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0801-1 CITY CENTRE DR
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0MISSISSAUGA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0L5B 1M2
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0ON
ReturnHeader/PreparerPersonGrp/PhoneNum09052707700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C MCCRUDDEN
ReturnHeader/ReturnTs02018-07-30T09:30:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

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