Civic Intelligence

Senior Resource Foundation Inc.

990 • Fiscal year 2013 • EIN 20-4604140

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.SENIORRESOURCECONNECTION.COM
222 Salem Ave45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$104,001

Higher top officer pay than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,675,002

Up $122,325 (+4.8%) from 2012

Net Assets

Down

$344,756

Down $675 (-0.2%) from 2012

Liabilities

Up

$2,330,246

Up $123,000 (+5.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$675

Up $475 (+238%) from 2012

Net Income

-$675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$2,675,002
Liabilities$2,330,246
Net Assets$344,756
Open 2013 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

2013

Revenue$0
Expenses$675
Net Income-$675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21$21→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,552,677$2,675,002▲ $122,325
Other Assets Total$2,552,656$2,674,981▲ $122,325
Liabilities
Other Liabilities$2,207,246$2,330,246▲ $123,000
Total Liabilities$2,207,246$2,330,246▲ $123,000
Net Assets / Fund Balance
Unrestricted Net Assets$345,431$344,756▼ $675
Total Net Assets Fund Balance$345,431$344,756▼ $675
Total Liabilities and Net Assets / Fund Balance$2,552,677$2,675,002▲ $122,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,702$2,702
Other Assets Org$1,831,118--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chuck KompPresidentFT$104,001$104,001

Board Members and Trustees

NameTitle
Frank ScottTrustee/chair
Amy SchrimpfTrustee/vice Chair
Donald PorterTrustee/assist. Secretary
Peter NicholsTrustee/assist. Treasurer
Doug WalkerTrustee/secretary
Janet GrantTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-675

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$475--$475
Other Expenses$200--$200
Total Functional Expenses$675$0$0$675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675
Total Expenses per Audited Statements$675
Total Expenses per Form 990$675
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
Advances From Affiliates$2,311,525
Accounts Payable - Affiliates$18,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are provided a copy of the form 990 to review prior to filing.”

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

“The board of trustees annually reports on any activity that could give rise to potential conflicts of interest. Written disclosures are requested from all board members. This practice occurs with the src board and applies to all affiliated entities.”

Form 990, Part VI, Section B, Line 15

“The entity currently has no employees. Should the entity begin to employ senior management, the board of trustees would provide oversight based on local market knowledge, performance evaluations and comparability data of 990s on a regionalized basis consistent with its affiliated entities srf and vna.”

Form 990, Part VI, Section C, Line 18

“The form 990 is widely available on public websites such as guidestar. Other documents are provided upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements to the public upon written request.”

FORM 990, PART VII AND PART IX:

“The president is employed by a related entity. Prior to 2011, the president was employed by srf and certain other administrative costs were paid directly by srf. Such costs were included in expenses allocated to its affiliated entities (src and vna). In 2013, such costs were paid directly by the entity benefited. Therefore, no allocation of costs was required for 2013.”

Filing and Contact Details

Filer

EIN
20-4604140
Phone
9372238246

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Kevin T Davis CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of trustees of src is responsible for the oversight of the consolidated independent audit that includes its affiliated entites (srf and vna). This process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would fail to be sustained upon examination by the internal revenue service. As discussed above, the organization and its related entities are exempt from federal income taxes and management believes the organization has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for the years ended december 31, 2013 and 2012. The organization believes their estimates are appropriate based on current facts and circumstances. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ended prior to december 31, 2010. The organization's policy with regard to interest and penalty, if incurred, is to recognize interest through interest expense and penalties through other expenses.”

Raw XML Appendix394 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2010. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02674981
IRS990ScheduleD/TotalExpensesPerForm990Amt0675
IRS990ScheduleD/TotalLiabilityAmt02330246
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES ANNUALLY REPORTS ON ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES ARE REQUESTED FROM ALL BOARD MEMBERS. THIS PRACTICE OCCURS WITH THE SRC BOARD AND APPLIES TO ALL AFFILIATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY CURRENTLY HAS NO EMPLOYEES. SHOULD THE ENTITY BEGIN TO EMPLOY SENIOR MANAGEMENT, THE BOARD OF TRUSTEES WOULD PROVIDE OVERSIGHT BASED ON LOCAL MARKET KNOWLEDGE, PERFORMANCE EVALUATIONS AND COMPARABILITY DATA OF 990S ON A REGIONALIZED BASIS CONSISTENT WITH ITS AFFILIATED ENTITIES SRF AND VNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS WIDELY AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR. OTHER DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT IS EMPLOYED BY A RELATED ENTITY. PRIOR TO 2011, THE PRESIDENT WAS EMPLOYED BY SRF AND CERTAIN OTHER ADMINISTRATIVE COSTS WERE PAID DIRECTLY BY SRF. SUCH COSTS WERE INCLUDED IN EXPENSES ALLOCATED TO ITS AFFILIATED ENTITIES (SRC AND VNA). IN 2013, SUCH COSTS WERE PAID DIRECTLY BY THE ENTITY BENEFITED. THEREFORE, NO ALLOCATION OF COSTS WAS REQUIRED FOR 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES OF SRC IS RESPONSIBLE FOR THE OVERSIGHT OF THE CONSOLIDATED INDEPENDENT AUDIT THAT INCLUDES ITS AFFILIATED ENTITES (SRF AND VNA). THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII AND PART IX:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SENIOR RESOURCE CONNECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SENIOR RESOURCE CONNECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11VISITING NURSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310592759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204604248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO SUPPORT SENIORS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HOME HEALTH CARE TO LOCAL FRAIL, ELDERLY & DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10222 SALEM AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11222 SALEM AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode145406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02552677
IRS990/TotalAssetsEOYAmt02675002
IRS990/TotalAssetsGrp/BOYAmt02552677
IRS990/TotalAssetsGrp/EOYAmt02675002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02207246
IRS990/TotalLiabilitiesEOYAmt02330246
IRS990/TotalLiabilitiesGrp/BOYAmt02207246
IRS990/TotalLiabilitiesGrp/EOYAmt02330246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344756
IRS990/TotalOtherCompensationAmt015405
IRS990/TotalProgramServiceExpensesAmt0675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02552677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02675002
IRS990/TotReportableCompRltdOrgAmt088596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10222 SALEM AVE
IRS990/USAddress/City0DAYTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SENIORRESOURCECONNECTION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KOMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372238246
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR RESOURCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0204604140
ReturnHeader/Filer/PhoneNum09372238246
ReturnHeader/Filer/USAddress/AddressLine10222 SALEM AVE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T DAVIS CPA
ReturnHeader/ReturnTs02014-10-06T08:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,002
Liabilities
$2,330,246
Net assets
$344,756
Revenue
$0
Expenses
$675
Net income
-$675
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