Civic Intelligence

Seniorsfirst Foundation Inc

990 • Fiscal year 2018 • EIN 16-1378080

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KIRKHAVEN.COM
254 Alexander StreetRochester, NY 14607

(585) 461-1991

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.00x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$148,861

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 70.8% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,399,020

Down $309,290 (-11%) from 2017

Net Assets

Down

$1,979,269

Down $233,115 (-11%) from 2017

Liabilities

Down

$419,751

Down $76,175 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$210,233

Down $308,959 (-60%) from 2017

Expenses

Down

$244,893

Down $864,172 (-78%) from 2017

Net Income

Up

-$34,660

Up $555,213 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,297,759Liabilities 2011: $12,795Net Assets 2011: $3,284,9642011Assets 2012: $3,612,366Liabilities 2012: $40,186Net Assets 2012: $3,572,1802012Assets 2013: $4,032,385Liabilities 2013: $13,797Net Assets 2013: $4,018,5882013Assets 2014: $3,205,284Liabilities 2014: $19,415Net Assets 2014: $3,185,8692014Assets 2015: $2,965,925Liabilities 2015: $14,565Net Assets 2015: $2,951,3602015Assets 2016: $2,882,962Liabilities 2016: $17,594Net Assets 2016: $2,865,3682016Assets 2017: $2,708,310Liabilities 2017: $495,926Net Assets 2017: $2,212,3842017Assets 2018: $2,399,020Liabilities 2018: $419,751Net Assets 2018: $1,979,2692018Assets 2019: $2,607,685Liabilities 2019: $312,421Net Assets 2019: $2,295,2642019Assets 2020: $2,737,246Liabilities 2020: $210,755Net Assets 2020: $2,526,4912020Assets 2021: $2,942,578Liabilities 2021: $142,143Net Assets 2021: $2,800,4352021Assets 2022: $1,803,804Liabilities 2022: $176,187Net Assets 2022: $1,627,6172022Assets 2023: $1,815,275Liabilities 2023: $16,198Net Assets 2023: $1,799,0772023Assets 2024: $4,325,526Liabilities 2024: $71,679Net Assets 2024: $4,253,8472024

Highlighted filing

2018

Assets$2,399,020
Liabilities$419,751
Net Assets$1,979,269
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $289,9022011Expenses 2012: $270,4312012Revenue 2013: $395,409Expenses 2013: $352,489Net Income 2013: $42,9202013Revenue 2014: $766,416Expenses 2014: $1,503,194Net Income 2014: -$736,7782014Revenue 2015: $275,289Expenses 2015: $390,625Net Income 2015: -$115,3362015Revenue 2016: $158,456Expenses 2016: $396,416Net Income 2016: -$237,9602016Revenue 2017: $519,192Expenses 2017: $1,109,065Net Income 2017: -$589,8732017Revenue 2018: $210,233Expenses 2018: $244,893Net Income 2018: -$34,6602018Revenue 2019: $228,101Expenses 2019: $159,723Net Income 2019: $68,3782019Revenue 2020: $151,378Expenses 2020: $56,783Net Income 2020: $94,5952020Revenue 2021: $334,560Expenses 2021: $170,058Net Income 2021: $164,5022021Revenue 2022: $281,966Expenses 2022: $908,487Net Income 2022: -$626,5212022Revenue 2023: $117,714Expenses 2023: $83,298Net Income 2023: $34,4162023Revenue 2024: $2,449,669Expenses 2024: $13,186Net Income 2024: $2,436,4832024

Highlighted filing

2018

Revenue$210,233
Expenses$244,893
Net Income-$34,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$305,362
Mission and Program Overview

Mission

Operates in support of Seniorsfirst Communities. Solicits donations and maintains related investment and income assets in support of and for the benefit of GVPNC dba Kirkhaven and other programs and projects in the field of geriatrics.

Operates primarily in support of and for the benefit of seniorsfirst communities. The organization solicits and maintains related investment and income assets in support of the related organization of gvpnc, d/b/a kirkhaven, and other programs and projects related to the field of geriatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,521,517$2,284,295▼ $237,222
Cash and Non-Interest-Bearing Accounts$165,670$106,744▼ $58,926
Investments Other Securities$17,197--
Pledges and Grants Receivable$3,926$7,981▲ $4,055
Total Assets$2,708,310$2,399,020▼ $309,290
Liabilities
Other Liabilities$485,340$398,167▼ $87,173
Accounts Payable and Accrued Expenses$10,586$21,584▲ $10,998
Total Liabilities$495,926$419,751▼ $76,175
Net Assets / Fund Balance
Permanently Rstr Net Assets$964,487$1,938,518▲ $974,031
Temporarily Rstr Net Assets$1,732,446$0▼ $1,732,446
Unrestricted Net Assets$-484,549$40,751▲ $525,300
Total Net Assets Fund Balance$2,212,384$1,979,269▼ $233,115
Total Liabilities and Net Assets / Fund Balance$2,708,310$2,399,020▼ $309,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$964,487$1,735--$966,222
2017$962,816$1,671--$964,487
2016$958,807$4,009--$962,816
2015$957,657$1,150--$958,807
2014$1,867,049$33,015▲ $91,097$1,033,504$957,657
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
James DevoeDirector of DevelopmentPT$148,861$148,861

Board Members and Trustees

NameTitle
John WardChairperson
Erane T AllenVice Chairperson
Amelia Stratton-smithDirector
Angie KettellDirector
Duane GirdnerDirector
James BeikirchDirector
KELLY O'CONNELLDirector
Leticia FornataroDirector
Mary-joy LipariDirector
Natalie Masco DixonDirector
Rev Gordon WebsterDirector
Richard PottsDirector
Susan CarlsonDirector
Terry CottonDirector
Carlo JannottiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,238
Program Service Revenue
$0
Investment Income
$96,995
Other Revenue
$0
All Other Contributions
$113,238
Change in Net Assets
$-34,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-198,455
Total Revenue per Audited Statements
$11,778
Total Revenue per Form 990
$210,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,698
Total Fundraising Expense$43,529
Salaries, Compensation, and Employee Benefits$41,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$159,163--$159,163
Other Salaries and Wages--$36,991$36,991
Interest-$23,872-$23,872
Fees for Services Accounting-$9,050-$9,050
Fees for Services Management-$8,000-$8,000
Other Employee Benefits--$4,204$4,204
Other Expenses--$1,723$1,723
Conferences and Meetings-$1,235-$1,235
Office Expenses--$611$611
Fees for Services Other-$44-$44
Total Functional Expenses$159,163$42,201$43,529$244,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,893
Total Expenses per Audited Statements$244,893
Total Expenses per Form 990$244,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$394,947
Due to Affiliated Parties$3,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the audit committee of the board on behalf of the organization's board. A copy of the 990 is made available to all governors of the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees must complete and update conflict of interest forms annually and as necessary the governance committee of the parent board monitors and enforces compliance as needed. At each board meeting the chair inquires if anyone has a conflict of interest with any agenda item.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the parent board reviews, determines and approves (with full board approval) the executive director compensation. Periodic survey and comparable data is used to ascertain reasonableness and competetiveness of compensation. The board approves compensation pay scales and annual increases range for all other staff.”

Form 990, Part VI, Section C, Line 19

“Information is maintained in the administration office and is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Seniorsfirst Foundation Inc
EIN
16-1378080
Phone
5854611991
Address
254 ALEXANDER STREET, ROCHESTER, NY 14607

Signing Officer

Name
Scott Maar
Title
VP of Finance/CFO
Phone
5854611991
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Maar
Formed
2004
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the foundation and transferred to the supporting organization annually based on the board approved total return & spend policy for subsidizing the organization's mission and operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt0305362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt023872
IRS990/InvestmentIncomeGrp/ExclusionAmt092124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017197
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02521517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02284295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES IN SUPPORT OF SENIORSFIRST COMMUNITIES. SOLICITS DONATIONS AND MAINTAINS RELATED INVESTMENT AND INCOME ASSETS IN SUPPORT OF AND FOR THE BENEFIT OF GVPNC, D/B/A KIRKHAVEN, AND OTHER PROGRAMS AND PROJECTS IN THE FIELD OF GERIATRICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02212384
IRS990/NetAssetsOrFundBalancesEOYAmt01979269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04871
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IRS990/NetUnrlzdGainsLossesInvstAmt0-198455
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0611
IRS990/OfficeExpensesGrp/TotalAmt0611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04204
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01723
IRS990/OtherExpensesGrp/TotalAmt01723
IRS990/OtherLiabilitiesGrp/BOYAmt0485340
IRS990/OtherLiabilitiesGrp/EOYAmt0398167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036991
IRS990/OtherSalariesAndWagesGrp/TotalAmt036991
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0159163
IRS990/PaymentsToAffiliatesGrp/TotalAmt0159163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0964487
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01938518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07981
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086532
IRS990/PYOtherExpensesAmt0209787
IRS990/PYOtherRevenueAmt0310099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122776
IRS990/PYSalariesCompEmpBnftPaidAmt0186629
IRS990/PYTotalExpensesAmt0396416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt085730
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt064744
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-85730
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-64744
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-64744
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0832059
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0832059
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-55032
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0832059
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0832059
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0832059
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0244893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0244893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02465449
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt01371602
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02710342
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0244893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0539543
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt03297508
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt085730
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0832059
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0832059
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0159163
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0244893
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SENIORSFIRST FOUNDATION IS A MIRROR BOARD OF THE PARENT ORGANIZATION (SENIORSFIRST) AND THE AUDIT & FINANCE COMMITTEE OF THE SENIORSFIRST BOARD OVERSEES THE INVESTMENT MANAGEMENT OF THE FOUNDATION'S ASSETS. THE SENIORSFIRST BOARD IS COMPRISED OF THE BOARD MEMBERS OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt024135139
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0410744
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02670766
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt023724395
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt042033
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0362027
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt023773112
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt096605
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0832059
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02802173
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt024135139

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,020
Liabilities
$419,751
Net assets
$1,979,269
Revenue
$210,233
Expenses
$244,893
Net income
-$34,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.25$2.45$0.01$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.12$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.28$0.91$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$0.52$1.11$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.87$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.95$0.28$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.77$1.50$0.74
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.28$0.29