Serimus Foundation
- Assets
- $4.6m
- Revenue
- $150.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Collins, CO
- Founding
- 06/2000
- Data as of
- 12/2022
- EIN
- 83-0328155
Organization Overview
Serimus Foundation is located in Fort Collins, CO. The organization was established in 2000. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serimus Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Serimus Foundation generated $150.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $524.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Serimus Foundation has awarded 139 individual grants totaling $4,292,057. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill E Schatz Executive Di | 2 | $0 | |
Douglas S Schatz VP & Treas. | 2 | $0 | |
Kirsten Bump Program Dire | 20 | $52,500 | |
Adrienne Schatz Director | 2 | $0 | |
David Schatz Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $150,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $150,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $52,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $33,409 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,242 |
| Printing and publications | $180 |
| Other expenses | $98,926 |
| Total operating and administrative expenses | $187,052 |
| Contributions, gifts, grants paid | $337,200 |
| Total expenses and disbursements | $524,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,918 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $4,600,000 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,635,918 |
| Accounts payable and accrued expenses | $284,708 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,600,000 |
| Total liabilities | $4,884,708 |
Grants Awarded
Over the last fiscal year, Serimus Foundation has awarded $337,200 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ALIA PURPOSE: GENERAL OPERATIONS | $20,000 |
BOOK TRUST PURPOSE: GENERAL OPERATIONS | $102,500 |
COMMUNITY FOUNDATION JACKSON HOLE PURPOSE: GENERAL OPERATIONS | $30,000 |
COMMUNITY FOUNDATION OF NC PURPOSE: GIVE NEXT FUND 2019 2020 | $6,500 |
FORT COLLINS MUSEUM OF DISCOVERY PURPOSE: DASH EVENT SPONSOR | $10,000 |
FRIENDS OF CHILDREN'S JUSTICE CTR PURPOSE: FOSTER PROJECT SUPPORT | $10,000 |