Civic Intelligence

Senior Resource Foundation Inc.

990 • Fiscal year 2010 • EIN 20-4604140

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 29, 2011

Organization Profileseniorresourceconnection.com
222 Salem Ave45406
Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,335,012

No earlier filing loaded for comparison.

Net Assets

$349,757

No earlier filing loaded for comparison.

Liabilities

$1,985,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$630,924

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,335,012Liabilities 2010: $1,985,255Net Assets 2010: $349,7572010Assets 2011: $2,426,752Liabilities 2011: $2,081,121Net Assets 2011: $345,6312011Assets 2012: $2,552,677Liabilities 2012: $2,207,246Net Assets 2012: $345,4312012Assets 2013: $2,675,002Liabilities 2013: $2,330,246Net Assets 2013: $344,7562013Assets 2014: $2,726,772Liabilities 2014: $2,382,196Net Assets 2014: $344,5762014Assets 2015: $2,744,747Liabilities 2015: $2,400,396Net Assets 2015: $344,3512015Assets 2016: $1,074,088Liabilities 2016: $731,484Net Assets 2016: $342,6042016Assets 2017: $1,073,883Liabilities 2017: $731,484Net Assets 2017: $342,3992017Assets 2018: $1,073,668Liabilities 2018: $731,484Net Assets 2018: $342,1842018Assets 2019: $1,073,863Liabilities 2019: $731,684Net Assets 2019: $342,1792019Assets 2020: $1,073,863Liabilities 2020: $731,684Net Assets 2020: $342,1792020Assets 2021: $1,073,863Liabilities 2021: $731,684Net Assets 2021: $342,1792021Assets 2022: $542Liabilities 2022: $0Net Assets 2022: $5422022Assets 2023: $542Liabilities 2023: $0Net Assets 2023: $5422023Assets 2024: $542Liabilities 2024: $0Net Assets 2024: $5422024

Highlighted filing

2010

Assets$2,335,012
Liabilities$1,985,255
Net Assets$349,757
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $630,9242010Expenses 2011: $4,1262011Expenses 2012: $2002012Revenue 2013: $0Expenses 2013: $675Net Income 2013: -$6752013Revenue 2014: $0Expenses 2014: $179Net Income 2014: -$1792014Revenue 2015: $0Expenses 2015: $225Net Income 2015: -$2252015Revenue 2016: $0Expenses 2016: $523Net Income 2016: -$5232016Revenue 2017: $0Expenses 2017: $205Net Income 2017: -$2052017Revenue 2018: $0Expenses 2018: $215Net Income 2018: -$2152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$630,924
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 29, 2011
Return Version
2010v3.4
Gross Receipts
$630,924
Mission and Program Overview

Mission

To provide management, consulting, and fundraising services to affiliated entities.

Filing and Contact Details

Filer

EIN
20-4604140
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION EVALUATES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS NOT ENGAGED IN ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE THAT WOULD RESULT IN TAX FOR UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2007-2010. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES ARE TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE.
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IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES ANNUALLY REPORTS ON ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURE REQUESTED FROM ALL BOARD MEMBERS. THIS PRACTICE OCCURS WITH THE SRC BOARD AND APPLIES TO ALL AFFILIATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES PROVIDES OVERSIGHT BASED ON LOCAL MARKET KNOWLEDGE, PERFORMANCE EVALUATIONS AND COMPARABILITY DATA OF 990S ON A REGIONALIZED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS WIDELY AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR. OTHER DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRESIDENT IS EMPLOYED BY SENIOR RESOURCE FOUNDATION, AN ENTITY THAT PROVIDES MANAGEMENT, CONSULTING AND FUNDRAISING SERVICES TO ITS AFFILIATED ENTITIES, SENIOR RESOURCE CONNECTION AND VISITING NURSE ASSOCIATION. COSTS ASSOCIATED WITH THE PRESIDENT'S TIME ARE INCLUDED IN EXPENSES ALLOCATED TO THE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT. THIS IS CONSISTENT WITH THE PRIOR YEAR. THIS PROCESS OCCURS WITH THE SRC BOARD AND APPLIES TO ALL AFFILIATED ENTITIES.
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IRS990/TotalExpensesPriorYear0629185
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0630924
IRS990/TotalFunctionalExpenses/Total0630924
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02463003
IRS990/TotalLiabilitiesBOY02463003
IRS990/TotalLiabilities/EOY01985255
IRS990/TotalLiabilitiesEOY01985255
IRS990/TotalLiabNetAssetsFundBalances/BOY02812760
IRS990/TotalLiabNetAssetsFundBalances/EOY02335012
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0349757
IRS990/TotalNetAssetsFundBalances/EOY0349757
IRS990/TotalOtherCompensation014131
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0630924
IRS990/TotalProgramServiceRevenue0630924
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0102839
IRS990/TotalRevenueCurrentYear0630924
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0629185
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0630924
IRS990/TotalRevenue/TotalRevenueColumn0630924
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01484

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,335,012
Liabilities
$1,985,255
Net assets
$349,757
Revenue
-
Expenses
$630,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.73$0.34$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.73$0.34$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.40$0.34$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.73$2.38$0.34$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.68$2.33$0.34$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.21$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.08$0.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.99$0.35$0.63