Civic Intelligence

Joyce Serant Foundation

990PF • Fiscal year 2017 • EIN 82-3516627

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
2221 W 34th StHouston, TX 77018

(713) 467-4037

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$48,500

No earlier filing loaded for comparison.

Net Assets

$48,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

$48,500

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$48,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $48,500Liabilities 2017: $0Net Assets 2017: $48,5002017Assets 2018: $88,789Liabilities 2018: $0Net Assets 2018: $88,7892018Assets 2019: $103,213Liabilities 2019: $0Net Assets 2019: $102,0082019Assets 2020: $119,819Liabilities 2020: $0Net Assets 2020: $119,8192020Assets 2021: $144,331Liabilities 2021: $0Net Assets 2021: $144,3312021Assets 2022: $149,606Liabilities 2022: $0Net Assets 2022: $149,6062022Assets 2023: $129,482Liabilities 2023: $0Net Assets 2023: $129,4822023Assets 2024: $184,698Liabilities 2024: $0Net Assets 2024: $184,6982024

Highlighted filing

2017

Assets$48,500
Liabilities$0
Net Assets$48,500
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2017: $48,500Expenses 2017: $0Net Income 2017: $48,5002017Revenue 2018: $53,098Expenses 2018: $12,809Net Income 2018: $40,2892018Revenue 2019: $40,092Expenses 2019: $25,668Net Income 2019: $14,4242019Revenue 2020: $25,504Expenses 2020: $24,593Net Income 2020: $9112020Revenue 2021: $50,154Expenses 2021: $25,642Net Income 2021: $24,5122021Revenue 2022: $37,346Expenses 2022: $32,071Net Income 2022: $5,2752022Revenue 2023: $36,300Expenses 2023: $19,219Net Income 2023: $17,0812023Revenue 2024: $44,961Expenses 2024: $29,287Net Income 2024: $15,6742024

Highlighted filing

2017

Revenue$48,500
Expenses$0
Net Income$48,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SERANTExec Direc-$0--
GAIL SERANTDirector-$0--
MICHAEL SERANT IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joyce Serant Foundation
EIN
82-3516627
Phone
7134674037
Address
2221 W 34TH ST, HOUSTON, TX 77018

Signing Officer

Name
Michael Serant
Title
Executive D
Signed
2018-11-12

Preparer

Firm
James D Burg & Co Pc
Address
24935 Roesner Rd, Katy, TX 77494
Preparer
Darren a Pearson C
Phone
7134674037
Raw XML Appendix130 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BURG AND PEARSON CPAS PC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SERANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE D
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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ReturnHeader/Filer/EIN0823516627
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024935 Roesner Rd
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ReturnHeader/PreparerPersonGrp/PhoneNum07134674037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN A PEARSON C
ReturnHeader/ReturnTs02018-11-14T11:57:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,500
Liabilities
$0
Net assets
$48,500
Revenue
$48,500
Expenses
$0
Net income
$48,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.45$0.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.50$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.40$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.53$0.13$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.00$0.49