Serimus Operating Foundation

990PF • Fiscal year 2012 • EIN 84-1603231

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile

148 Remington Street80524

Siviq Scores

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

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-99%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$253

Down $42,442 (-99%) from 2011

Net Assets

Down

Down $42,474 (-100%) from 2011

Liabilities

$245

Up $32 (+15%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$230,838

Up $15,024 (+7.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2012

Assets$253

Liabilities$245

Net Assets$8

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$230,838

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kirsten Bump	Secretary	PT	$37,750	-	$37,750
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 Appendix327 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/AddressChange	0	X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	386
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	1268
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	PO Box 481
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	927 E Cresent H Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	927 E Cresent H Rd
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	83014
IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	2003-07-02
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	3.06727
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	165881
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	165881
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	165881
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	148 Remington 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
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	true
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	Amadeus: Provide economically disadvantaged children the opportunity to study music, piano and other instruments privately as well as providing access to instruments. This program reached approximately 190 children and youth in 2012.
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 2012.
IRS990PF/SummaryOfDirectCharitableActy/Description3	0	Boundless: Provide lessons of any kind to children whose families cannot afford the expense. Approximately 80 children served in 2012.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	81759
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	65832
IRS990PF/SummaryOfDirectCharitableActy/Expenses3	0	18291
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
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	7956
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	122647
IRS990ScheduleB/ContributorInfo/AggregateContributions	2	57750
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	2407 LaPorte Avenue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	4745 Wheaton Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	2	148 Remington 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/State	0	CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	2	CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	80521
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	80525
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	2	80524
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Poudre School District
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	Schatz Family Fund - N CO Comm Fnd
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	2	Serimus Foundation
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	3
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/ContributorNumber	2	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	2	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	3088
LandEtcSchedule2/LandEtc/CategoryOrItem	0	Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	3088
OtherExpensesSchedule/OtherExpenses/Description	0	Serendipity
OtherExpensesSchedule/OtherExpenses/Description	1	Meals
OtherExpensesSchedule/OtherExpenses/Description	2	Grant Making Expense
OtherExpensesSchedule/OtherExpenses/Description	3	Early Music
OtherExpensesSchedule/OtherExpenses/Description	4	Boundless
OtherExpensesSchedule/OtherExpenses/Description	5	Annual filing fee
OtherExpensesSchedule/OtherExpenses/Description	6	Amadeus
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	65832
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	18290
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	81759
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	6911
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	6
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	73711
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	20479
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	91544
SubstantialContributorsSch/SubstantialContributor/PersonName	0	Serimus Foundation
SubstantialContributorsSch/SubstantialContributor/PersonName	1	Schatz Family Fund - N Co Comm Fun
SubstantialContributorsSch/SubstantialContributor/PersonName	2	Poudre School District
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	148 Remington Street
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	1	4745 Wheaton Drive
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	2	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/State	0	CO
SubstantialContributorsSch/SubstantialContributor/USAddress/State	1	CO
SubstantialContributorsSch/SubstantialContributor/USAddress/State	2	CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	80524
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	1	80525
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	2	80524
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	148 Remington 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	2013-11-14
ReturnHeader/Officer/Name	0	Jill E Schatz
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OneSeven Advisors LLC
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	80524
ReturnHeader/Preparer/Name	0	Barbie Thelen
ReturnHeader/Preparer/Phone	0	9703724163
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T15:29:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $253
Liabilities: $245
Net assets: $8
Revenue: -
Expenses: $230,838
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