Serimus Operating Foundation

990PF • Fiscal year 2011 • EIN 84-1603231

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile

201 Linden Street80524

Siviq Scores

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

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

$40,000

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

-16%

Faster asset growth than 24% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$42,695

Down $8,278 (-16%) from 2010

Net Assets

Down

$42,482

Down $8,491 (-17%) from 2010

Liabilities

$213

Up $213 from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$215,814

Up $21,275 (+11%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2011

Assets$42,695

Liabilities$213

Net Assets$42,482

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$215,814

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 4, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kirsten Bump	Secretary	PT	$40,000	-	$40,000
David E Schatz	Director	-	$0	-	-
Adrienne E Schatz	Director	-	$0	-	-
Douglas S Schatz	Vice President	-	$0	-	-
Jill E Schatz	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1603231

Raw XML Appendix344 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.

Path	#	Value
DepreciationSchedule/Depreciation/ComputationMethod	0	53
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	3088
DepreciationSchedule/Depreciation/CurrentYearExpense	0	338
DepreciationSchedule/Depreciation/DateAcquired	0	2007-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	Computer
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	2453
DepreciationSchedule/Depreciation/Rate	0	0.1094
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	2
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	2
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	40000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	207321
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	338
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-8491
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	105476
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	175476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	105476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	215814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	207323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	105476
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	215814
IRS990PF/BalanceSheets/AccountsPayableEOY	0	213
IRS990PF/BalanceSheets/AccountsReceivable	0	253
IRS990PF/BalanceSheets/AccountsReceivableBOY	0	253
IRS990PF/BalanceSheets/AccountsReceivableEOY	0	253
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV	0	253
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	2791
IRS990PF/BalanceSheets/CapitalStockBOY	0	50973
IRS990PF/BalanceSheets/CapitalStockEOY	0	42482
IRS990PF/BalanceSheets/CashBOY	0	43174
IRS990PF/BalanceSheets/CashEOY	0	35234
IRS990PF/BalanceSheets/CashEOYFMV	0	35234
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	3088
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	635
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	297
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	297
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/PrepaidExpensesBOY	0	6911
IRS990PF/BalanceSheets/PrepaidExpensesEOY	0	6911
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV	0	6911
IRS990PF/BalanceSheets/TotalAssetsBOY	0	50973
IRS990PF/BalanceSheets/TotalAssetsEOY	0	42695
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	42695
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	213
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	50973
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	42695
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	50973
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	42482
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-8491
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	42482
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	50973
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	42482
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	34
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	34
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	34
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	34
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	42695
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	31531
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	24070
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	473
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	7461
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	1553
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	31058
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	31531
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	40000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Kirsten Bump
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	David E Schatz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	Adrienne E Schatz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	Douglas S Schatz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	Jill E Schatz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	201 Linden Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	927 Crescent H Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	421 Laporte
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	927 E Cresent H Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	927 E Cresent H Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Fort Collins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	Fort Collins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	80524
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	83014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	80524
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	83014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	83014
IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	2003-07-02
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	2
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	131
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1	0	4
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3	0	125
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear	0	2
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total	0	111
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1	0	3
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3	0	106
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	105476
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	361963
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	19116
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	127740
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	109631
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	105476
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	361963
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	19116
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	127740
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	109631
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear	0	1035
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	4387
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1	0	1268
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2	0	1312
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3	0	772
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	88970
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	88970
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	2.86464
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.50219
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	3.24304
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	4.73364
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	3.46137
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	2.38298
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	31058
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	38065
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	39389
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	23160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	18497
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	17625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	105476
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	19116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	127740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	109631
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	64025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	42000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	14.32322
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	105476
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	105476
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	105476
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	Kirsten Bump
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9702243214
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	201 Linden Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Fort Collins
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	80524
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CO
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	Amadeus: Provide economically disadvantaged children the opportunity to study music and piano privately as well as providing access to instruments. This program reached approximately 180 children and youth in 2011.
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	Early Music: Early music and rhythm development is offered to children from birth to 5 years. Approximately 750 children participated in 2011.
IRS990PF/SummaryOfDirectCharitableActy/Description3	0	Boundless: Provide lessons of any kind to children whose families cannot afford the expense. Approximately 70-80 children served in 2011.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	Douglas S Schatz
IRS990PF/SupplementaryInformation/ContributingManager	1	Jill E Schatz
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	7162
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	26773
IRS990ScheduleB/ContributorInfo/AggregateContributions	2	63386
IRS990ScheduleB/ContributorInfo/AggregateContributions	3	110000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	2407 LaPorte Avenue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	262 E Mountain
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	2	4745 Wheaton Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	3	201 Linden Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Fort Collins
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	Fort Collins
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	2	Fort Collins
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	3	Fort Collins
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	2	CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	3	CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	80521
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	80524
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	2	80525
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	3	80524
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Poudre School District
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	Bohemian Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	2	Schatz Family Fund - N CO Comm Fnd
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	3	Serimus Foundation
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	4
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	3
IRS990ScheduleB/ContributorInfo/ContributorNumber	2	2
IRS990ScheduleB/ContributorInfo/ContributorNumber	3	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	2	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	3	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	2791
LandEtcSchedule2/LandEtc/BookValue	0	297
LandEtcSchedule2/LandEtc/CategoryOrItem	0	Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem	1	Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	3088
LandEtcSchedule2/LandEtc/EOYFMV	0	297
OtherExpensesSchedule/OtherExpenses/Description	0	Postage
OtherExpensesSchedule/OtherExpenses/Description	1	Musikgarten/Early Music
OtherExpensesSchedule/OtherExpenses/Description	2	Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description	3	Meals
OtherExpensesSchedule/OtherExpenses/Description	4	Grant Making Expense
OtherExpensesSchedule/OtherExpenses/Description	5	Boundless
OtherExpensesSchedule/OtherExpenses/Description	6	Amadeus
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	39423
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	14039
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	52014
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	65419
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	23
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	393
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	23297
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	86314
SubstantialContributorsSch/SubstantialContributor/PersonName	0	Schatz Family Fund - N CO Comm Fnd
SubstantialContributorsSch/SubstantialContributor/PersonName	1	Serimus Foundation
SubstantialContributorsSch/SubstantialContributor/PersonName	2	Bohemian Foundation
SubstantialContributorsSch/SubstantialContributor/PersonName	3	Poudre School District
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	4745 Wheaton Drive
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	1	201 Linden Street
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	2	262 East Mountain Avenue
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	3	2407 Laporte Avenue
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	Fort Collins
SubstantialContributorsSch/SubstantialContributor/USAddress/City	1	Fort Collins
SubstantialContributorsSch/SubstantialContributor/USAddress/City	2	Fort Collins
SubstantialContributorsSch/SubstantialContributor/USAddress/City	3	Fort Collins
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	CO
SubstantialContributorsSch/SubstantialContributor/USAddress/State	1	CO
SubstantialContributorsSch/SubstantialContributor/USAddress/State	2	CO
SubstantialContributorsSch/SubstantialContributor/USAddress/State	3	CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	80525
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	1	80524
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	2	80524
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	3	80524
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841603231
ReturnHeader/Filer/Name/BusinessNameLine1	0	Serimus Operating Foundation
ReturnHeader/Filer/NameControl	0	SERI
ReturnHeader/Filer/Phone	0	9702243214
ReturnHeader/Filer/USAddress/AddressLine1	0	201 Linden Street
ReturnHeader/Filer/USAddress/City	0	Fort Collins
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80524
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-04
ReturnHeader/Officer/Name	0	Jill E Schatz
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DUNN HENRITZE & DIEHL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	148 REMINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	805242834
ReturnHeader/Preparer/Name	0	Barbie Thelen
ReturnHeader/Preparer/Phone	0	9703724163
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-04T09:47:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,695
Liabilities: $213
Net assets: $42,482
Revenue: -
Expenses: $215,814
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$2.64	$2.57	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.17	$0.05	$0.12	$2.49	$2.56	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$2.76	$2.74	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.18	$0.01	$0.16	$2.44	$2.68	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.12	$0.40	$2.31	$2.49	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.40	$0.18	$0.58	$2.77	$2.64	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.64	$0.18	$0.46	$1.88	$2.32	$0.44
2017Detailed filing. Detailed filing data is available for this year.	$0.76	$0.14	$0.90	$3.72	$2.91	$0.81
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.14	$0.10	$2.74	$2.75	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.32	$0.21	$0.11	$2.54	$2.92	$0.38
2014Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$2.25	$2.42	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$3.07	$2.42	$0.65
2012Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$2.31
2011Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.42		$2.16
2010Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51		$1.95