Civic Intelligence

Senior Resource Foundation Inc.

990 • Fiscal year 2023 • EIN 20-4604140

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

97th percentile

$86,199

Higher top officer pay than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$542

Flat from 2022

Net Assets

Flat

$542

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$542
Liabilities$0
Net Assets$542
Open 2023 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

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
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$542$542→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$542$542→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542$542→ $0
Total Net Assets Fund Balance$542$542→ $0
Total Liabilities and Net Assets / Fund Balance$542$542→ $0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cindy FitzwaterPresident (4/23-12/23)FT$86,199$86,199
Charles KompPresident (1/23-3/23)FT$30,034$30,034

Board Members and Trustees

NameTitle
Frank ScottChair
Rachel GutVice-Chair
Donald PorterSecretary
Revenue and Support

Revenue Composition

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Cindy Fitzwater
Title
President
Phone
9372238246
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Fitzwater
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
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 entity Senior Resource Connection.”

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 entity Senior Resource Connection.”

Pt VI, Line 19

“The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must available under Section 6104.”

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 Organizations federal information returns are no longer subject to examination by the Internal Revenue Service for the years before 2020.”

Raw XML Appendix342 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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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 entity Senior Resource Connection.
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 entity Senior Resource Connection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must available under Section 6104.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542
IRS990/TotReportableCompRltdOrgAmt0116233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 Salem Ave
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045406
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0seniorresourceconnection.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Fitzwater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09372238246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273546363
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/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Scarr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T04:20:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542
Liabilities
$0
Net assets
$542
Revenue
$0
Expenses
$0
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$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