Civic Intelligence

Serge Payer Foundation Inc

990 • Fiscal year 2016 • EIN 46-1921570

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileN/A
12651 NW 32nd PlaceSunrise, FL 33323

(954) 892-5019

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.69x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$82,844

Up $13,426 (+19%) from 2014

Net Assets

Up

$7,814

Up $6,795 (+667%) from 2014

Liabilities

Up

$75,030

Up $6,631 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$7,741

Up $7,741 from 2014

Expenses

Up

$696

Up $545 (+361%) from 2014

Net Income

Up

$7,045

Up $7,196 (+4766%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2016

Assets$82,844
Liabilities$75,030
Net Assets$7,814
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,741
Expenses$696
Net Income$7,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,741
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$50,000$75,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$19,168$7,844▼ $11,324
Rtn Earn Endowment Incm Other Fnds$769$7,814▲ $7,045
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$69,168$82,844▲ $13,676
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$68,399$75,030▲ $6,631
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$68,399$75,030▲ $6,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$769$7,814▲ $7,045
Total Liabilities and Net Assets / Fund Balance$69,168$82,844▲ $13,676
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,741
Other Revenue
$0
Change in Net Assets
$7,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696
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$325$0$325
Other Expenses$0$60$0$60
Total Functional Expenses$0$696$0$696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$75,030
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 2015.”

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
12651 NW 32nd Place, Sunrise, FL 33323

Signing Officer

Name
Serge Payer
Title
President
Phone
9548925019
Signed
2017-04-08
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
Gilbert Lederhos
Phone
6046885421
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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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IRS990/TotalAssetsGrp/BOYAmt069168
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd033323
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGE PAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09548925019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serge Payer Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0461921570
ReturnHeader/Filer/InCareOfNm0% SERGE PAYER
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ReturnHeader/Filer/USAddress/AddressLine1Txt012651 NW 32nd Place
ReturnHeader/Filer/USAddress/CityNm0Sunrise
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09149B0538DDB9077959A8BCE18DFCED543A6F4F4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId098132020171305000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.20.16.190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO CANADA LLP
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0600-625 W GEORGIA ST
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0V6C 3L2
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0BC
ReturnHeader/PreparerPersonGrp/PhoneNum06046885421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT LEDERHOS
ReturnHeader/ReturnTs02017-05-10T09:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,844
Liabilities
$75,030
Net assets
$7,814
Revenue
$7,741
Expenses
$696
Net income
$7,045
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