Civic Intelligence

Senior Resource Foundation Inc.

990 • Fiscal year 2016 • EIN 20-4604140

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

Organization Profileseniorresourceconnection.com
222 Salem AveDayton, OH 45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

53rd percentile

$69,601

Higher top officer pay than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,074,088

Down $1,670,659 (-61%) from 2015

Net Assets

Down

$342,604

Down $1,747 (-0.5%) from 2015

Liabilities

Down

$731,484

Down $1,668,912 (-70%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$523

Up $298 (+132%) from 2015

Net Income

Down

-$523

Down $298 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1,074,088
Liabilities$731,484
Net Assets$342,604
Open 2016 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

2016

Revenue$0
Expenses$523
Net Income-$523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$562-
Total Assets$2,744,747$1,074,088▼ $1,670,659
Other Assets Total$2,744,747$1,073,526▼ $1,671,221
Liabilities
Other Liabilities$2,400,396$731,484▼ $1,668,912
Total Liabilities$2,400,396$731,484▼ $1,668,912
Net Assets / Fund Balance
Unrestricted Net Assets$344,351$342,604▼ $1,747
Total Net Assets Fund Balance$344,351$342,604▼ $1,747
Total Liabilities and Net Assets / Fund Balance$2,744,747$1,074,088▼ $1,670,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,702$2,702
Other Assets Org$1,073,526--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles KompPresidentFT$69,601$69,601

Board Members and Trustees

NameTitle
Frank ScottChair
Donald PorterAsst Treasurer
Doug WalkerSecretary
Pete NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523
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 Other$323$0$0$323
Other Expenses$200$0$0$200
Total Functional Expenses$523$0$0$523
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
Accounts Payable--Affiliates$731,484
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
Filing and Contact Details

Filer

Filer Name
Senior Resource Foundation Inc
EIN
20-4604140
Phone
9372238246
Address
222 Salem Ave, Dayton, OH 45406

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2017-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“The Board of Trustees annually reports on any activities that would give rise to potential conflicts of interest. Written disclosures are requested from all Board members.”

Pt VI, Line 15A

“The entity currently have no employees. Should the entity begin to hire, the Board of Trustees would provide oversight based on local market knowledge, performance evaluations, and comparable data of Form 990s on a regionalized basis consistent with its affiliated entities Senior Resource Connections and Visiting Nurse Association.”

Pt VI, Line 15B

“The entity currently have no employees. Should the entity begin to hire, the Board of Trustees would provide oversight based on local market knowledge, performance evaluations, and comparable data of Form 990s on a regionalized basis consistent with its affiliated entities Senior Resource Connections and Visiting Nurse Association.”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“The organization and its related entities qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for the years before 2011.”

Raw XML Appendix364 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/ExplanationTxt0THE ORGANIZATION AND ITS RELATED ENTITIES QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011.
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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 activities that would give rise to potential conflicts of interest. Written disclosures are requested from all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity currently have no employees. Should the entity begin to hire, the Board of Trustees would provide oversight based on local market knowledge, performance evaluations, and comparable data of Form 990s on a regionalized basis consistent with its affiliated entities Senior Resource Connections and Visiting Nurse Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity currently have no employees. Should the entity begin to hire, the Board of Trustees would provide oversight based on local market knowledge, performance evaluations, and comparable data of Form 990s on a regionalized basis consistent with its affiliated entities Senior Resource Connections and Visiting Nurse Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 Salem Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 Salem Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02744747
IRS990/TotalAssetsEOYAmt01074088
IRS990/TotalAssetsGrp/BOYAmt02744747
IRS990/TotalAssetsGrp/EOYAmt01074088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02400396
IRS990/TotalLiabilitiesEOYAmt0731484
IRS990/TotalLiabilitiesGrp/BOYAmt02400396
IRS990/TotalLiabilitiesGrp/EOYAmt0731484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342604
IRS990/TotalOtherCompensationAmt018474
IRS990/TotalProgramServiceExpensesAmt0523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02744747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074088
IRS990/TotReportableCompRltdOrgAmt051127
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 Salem Ave
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0seniorresourceconnection.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KOMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372238246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Resource Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0204604140
ReturnHeader/Filer/PhoneNum09372238246
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 Salem Ave
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.14.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T10:56:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,088
Liabilities
$731,484
Net assets
$342,604
Revenue
$0
Expenses
$523
Net income
-$523
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits