Civic Intelligence

Seniorsfirst Foundation Inc

990 • Fiscal year 2020 • EIN 16-1378080

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

5.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,737,246

Up $129,561 (+5.0%) from 2019

Net Assets

Up

$2,526,491

Up $231,227 (+10%) from 2019

Liabilities

Down

$210,755

Down $101,666 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Down

$151,378

Down $76,723 (-34%) from 2019

Expenses

Down

$56,783

Down $102,940 (-64%) from 2019

Net Income

Up

$94,595

Up $26,217 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$2,737,246
Liabilities$210,755
Net Assets$2,526,491
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$151,378
Expenses$56,783
Net Income$94,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$603,978
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$2,037,043$2,259,268▲ $222,225
Cash and Non-Interest-Bearing Accounts$145,820$469,294▲ $323,474
Other Notes and Loans Receivable, Net$400,000--
Pledges and Grants Receivable$6,962$5,594▼ $1,368
Accounts Receivable$17,860$3,090▼ $14,770
Total Assets$2,607,685$2,737,246▲ $129,561
Liabilities
Other Liabilities$301,938$200,341▼ $101,597
Accounts Payable and Accrued Expenses$10,483$10,414▼ $69
Total Liabilities$312,421$210,755▼ $101,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,209,949$2,396,205▲ $186,256
Net Assets Without Donor Restrictions$85,315$130,286▲ $44,971
Total Net Assets Fund Balance$2,295,264$2,526,491▲ $231,227
Total Liabilities and Net Assets / Fund Balance$2,607,685$2,737,246▲ $129,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$966,222$1,112--$967,334
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
Compensation and Service Providers
Top Officer Pay27th percentile

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
$9,620
Program Service Revenue
$0
Investment Income
$86,698
Other Revenue
$55,060
All Other Contributions
$9,620
Change in Net Assets
$94,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,632
Total Revenue per Audited Statements
$288,010
Total Revenue per Form 990
$151,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,783
Total Fundraising Expense$1,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$22,112--$22,112
Interest-$13,684-$13,684
Fees for Services Accounting-$10,775-$10,775
Fees for Services Other-$8,001-$8,001
Other Expenses--$1,936$1,936
Conferences and Meetings-$275-$275
Total Functional Expenses$22,112$32,735$1,936$56,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,783
Total Expenses per Audited Statements$56,783
Total Expenses per Form 990$56,783
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$198,994
Due to Affiliated Parties$1,347
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
2021-11-03
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 IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 8,001. Fundraising expenses 0. Total expenses 8,001.”

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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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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IRS990/ActivityOrMissionDesc0OPERATES 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.
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IRS990/GrossReceiptsAmt0603978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt013684
IRS990/InterestGrp/TotalAmt013684
IRS990/InvestmentIncomeGrp/ExclusionAmt031747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02037043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02259268
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0452600
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/NetAssetsOrFundBalancesBOYAmt02295264
IRS990/NetAssetsOrFundBalancesEOYAmt02526491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01936
IRS990/OtherExpensesGrp/TotalAmt01936
IRS990/OtherLiabilitiesGrp/BOYAmt0301938
IRS990/OtherLiabilitiesGrp/EOYAmt0200341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055060
IRS990/OtherRevenueTotalAmt055060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022112
IRS990/PaymentsToAffiliatesGrp/TotalAmt022112
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05594
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156331
IRS990/PYOtherExpensesAmt0159723
IRS990/PYOtherRevenueAmt052072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt054951
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0111707
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt054951
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0111707
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt034671
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt040715
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt020280
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt070992
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt070992
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt083384
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt083384
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt060343
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt083384
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0324378
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt083384
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt083384
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt056783
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt056783
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01922760
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0159723
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0244893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01979543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt056783
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0159723
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0244893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt01109065
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02330522
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt034671
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt060343
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt083384
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt072.370000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt022112
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt056783
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 FOUNDATIONS ASSETS. THE SENIORSFIRST BOARD IS COMPRISED OF THE BOARD MEMBERS OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02392187
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02418682
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0405509
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0107114
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01986678
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02311568
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt035883
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt036280
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02356304
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02382402
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt082471
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt083384
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02392187
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02418682
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt082471
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt083384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,246
Liabilities
$210,755
Net assets
$2,526,491
Revenue
$151,378
Expenses
$56,783
Net income
$94,595
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