Civic Intelligence

Seniorsfirst Foundation Inc

990 • Fiscal year 2019 • EIN 16-1378080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$243,449

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 106.7% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,607,685

Up $208,665 (+8.7%) from 2018

Net Assets

Up

$2,295,264

Up $315,995 (+16%) from 2018

Liabilities

Down

$312,421

Down $107,330 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$228,101

Up $17,868 (+8.5%) from 2018

Expenses

Down

$159,723

Down $85,170 (-35%) from 2018

Net Income

Up

$68,378

Up $103,038 (+297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$2,607,685
Liabilities$312,421
Net Assets$2,295,264
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$228,101
Expenses$159,723
Net Income$68,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$845,968
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$2,284,295$2,037,043▼ $247,252
Other Notes and Loans Receivable, Net-$400,000-
Cash and Non-Interest-Bearing Accounts$106,744$145,820▲ $39,076
Accounts Receivable-$17,860-
Pledges and Grants Receivable$7,981$6,962▼ $1,019
Total Assets$2,399,020$2,607,685▲ $208,665
Liabilities
Other Liabilities$398,167$301,938▼ $96,229
Accounts Payable and Accrued Expenses$21,584$10,483▼ $11,101
Total Liabilities$419,751$312,421▼ $107,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,938,518$2,209,949▲ $271,431
Net Assets Without Donor Restrictions$40,751$85,315▲ $44,564
Total Net Assets Fund Balance$1,979,269$2,295,264▲ $315,995
Total Liabilities and Net Assets / Fund Balance$2,399,020$2,607,685▲ $208,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$966,222---$966,222
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James DevoeDirector of DevelopmentPT$25,000$25,000

Board Members and Trustees

NameTitle
John WardChairperson
Leticia FornataroVice Chairperson
Angie KettellDirector
Desirae DavisDirector
Duane GirdnerDirector
Elaine HiscockDirector
James BeikirchDirector
Jillian FarrarDirector
KELLY O'CONNELLDirector
Mark MuthigDirector
Mary-joy LipariDirector
Natalie Masco DixonDirector
Susan CarlsonDirector
Terry CottonDirector
Richard PottsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,698
Program Service Revenue
$0
Investment Income
$156,331
Other Revenue
$52,072
All Other Contributions
$19,698
Change in Net Assets
$68,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,617
Total Revenue per Audited Statements
$475,718
Total Revenue per Form 990
$228,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,723
Total Fundraising Expense$1,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$119,008--$119,008
Interest-$18,893-$18,893
Fees for Services Accounting-$11,720-$11,720
Fees for Services Management-$5,333-$5,333
Fees for Services Other-$2,667-$2,667
Other Expenses--$1,827$1,827
Conferences and Meetings-$275-$275
Total Functional Expenses$119,008$38,888$1,827$159,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,723
Total Expenses per Audited Statements$159,723
Total Expenses per Form 990$159,723
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$299,575
Due to Affiliated Parties$2,363
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 35% controlled entity
No
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
Controller
Phone
5854611991
Signed
2020-11-13
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

Part XII, Line 2C

“No changes from 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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0111707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0729574
IRS990/GrossReceiptsAmt0845968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt018893
IRS990/InterestGrp/TotalAmt018893
IRS990/InvestmentIncomeGrp/ExclusionAmt044624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02284295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02037043
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0617867
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/NetAssetsOrFundBalancesBOYAmt01979269
IRS990/NetAssetsOrFundBalancesEOYAmt02295264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085315
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01827
IRS990/OtherExpensesGrp/TotalAmt01827
IRS990/OtherLiabilitiesGrp/BOYAmt0398167
IRS990/OtherLiabilitiesGrp/EOYAmt0301938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052072
IRS990/OtherRevenueTotalAmt052072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0119008
IRS990/PaymentsToAffiliatesGrp/TotalAmt0119008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096995
IRS990/PYOtherExpensesAmt0203698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34660
IRS990/PYSalariesCompEmpBnftPaidAmt041195
IRS990/PYTotalExpensesAmt0244893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0111707
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0111707
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt040715
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt085730
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt070992
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-85730
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-85730
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt096605
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt096605
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-72871
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt096605
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0442938
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt096605
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt096605
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0159723
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0159723
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02170799
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0244893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0539543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02330522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0159723
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0244893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02710342
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt040715
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt096605
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt096605
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0119008
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0159723
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/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02802173
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0131407
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02670766
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt042033
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt096605
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,685
Liabilities
$312,421
Net assets
$2,295,264
Revenue
$228,101
Expenses
$159,723
Net income
$68,378
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