Civic Intelligence

Srrs Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-1511016

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization Profile
7740 Milestone Parkway Suite 400Hanover, MD 21076

(443) 733-1721

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,821 (-100%) from 2014

Net Assets

Down

$0

Down $76,821 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$104,930

Down $47,827 (-31%) from 2014

Expenses

Up

$178,350

Up $82,075 (+85%) from 2014

Net Income

Down

-$73,420

Down $129,902 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $7,548Liabilities 2011: $0Net Assets 2011: $7,5482011Assets 2012: $28,598Liabilities 2012: $0Net Assets 2012: $28,5982012Assets 2013: $10,362Liabilities 2013: $0Net Assets 2013: $10,3622013Assets 2014: $76,821Liabilities 2014: $0Net Assets 2014: $76,8212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $25,500Expenses 2011: $26,933Net Income 2011: -$1,4332011Revenue 2012: $21,050Expenses 2012: $0Net Income 2012: $21,0502012Revenue 2013: $58,051Expenses 2013: $56,140Net Income 2013: $1,9112013Revenue 2014: $152,757Expenses 2014: $96,275Net Income 2014: $56,4822014Revenue 2015: $104,930Expenses 2015: $178,350Net Income 2015: -$73,4202015

Highlighted filing

2015

Revenue$104,930
Expenses$178,350
Net Income-$73,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$146,271
Mission and Program Overview

Mission

To help promote medical research in areas that need additional financial support including but not limited to areas of study around Hepatitis C.

To help promote medical research in areas that need additional financial support including but not limited to areas of study around Hepatitis C and Pediatric Heart Surgery in 3rd World locations.

Program Services

DescriptionGrantsExpenses
Funded Medical Research at Johns Hopkins University and On My Way Foundation$174,195$4,155
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard MoodispawPresident And Director-$0--
Marlene RustineSecretary-$0--
Eric NuermbergerDirector-$0--
Anastasia Rowland SeymourDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Surgery for Pediatric Patients$64,100$64,100$7,526$56,574
Total Events$64,100$64,100$41,341$22,759
Filing and Contact Details

Filer

Filer Name
Srrs Foundation Inc
EIN
27-1511016
Phone
4437331721
Address
7740 Milestone Parkway Suite 400, Hanover, MD 21076

Signing Officer

Name
Robert Day
Title
Controller
Phone
4437331721
Signed
2016-08-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Johns Hopkins Bloomberg School of Public Health $80624 On My Way Foundation $93571”

Form 990-EZ, Part I, Line 16

“Bank Fees $135 PayPal Expenses $835 Misc $3185”

Form 990-EZ, Part I, Line 20

“Bank Adjustment”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04437331701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07740 Milestone Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hanover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021076
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IRS990EZ/ExcessOrDeficitForYearAmt0-73420
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0174195
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076821
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leonard Moodispaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marlene Rustine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Nuermberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anastasia Rowland Seymour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3401
IRS990EZ/OtherExpensesTotalAmt04155
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help promote medical research in areas that need additional financial support including but not limited to areas of study around Hepatitis C and Pediatric Heart Surgery in 3rd World locations.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded Medical Research at Johns Hopkins University and On My Way Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04155
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041341
IRS990EZ/SpecialEventsNetIncomeLossAmt022759
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178350
IRS990EZ/TotalProgramServiceExpensesAmt04155
IRS990EZ/TotalRevenueAmt0104930
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0268612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/Total509Grp/TotalAmt0268612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041341
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heart Surgery for Pediatric Patients
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Johns Hopkins Bloomberg School of Public Health $80624 On My Way Foundation $93571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $135 PayPal Expenses $835 Misc $3185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0The organization is a 100% volunteer community charity association for local organizations that our employees think are worthwhile charities. Our organization donates to local schools, local churches, boys and girls clubs, veterans associations, etc. Through the course of 2015 we have been transitioning to a new management team after the death of our previous President and CEO Len Moodispaw which caused a delay in SRRS being able to organize its records. Any late fee filing penalty would present a significant burden given its limited budget. The organization operated in good faith and made every effort possible to file in a timely manner. We believe the facts and circumstances above support a valid cause for the late filing especially given that steps have been taken to ensure that all future filings will be timely. Please don't hesitate to contact me if you have any questions or need additional information. We very much appreciate your assistance in this matter and consideration of this request. Sincerely, Robert Day (443) 733-1721.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum04437331721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRRS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRRS
ReturnHeader/Filer/EIN0271511016
ReturnHeader/Filer/PhoneNum04437331721
ReturnHeader/Filer/USAddress/AddressLine1Txt07740 Milestone Parkway Suite 400
ReturnHeader/Filer/USAddress/CityNm0Hanover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021076
ReturnHeader/ReturnTs02016-08-17T13:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$104,930
Expenses
$178,350
Net income
-$73,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.78$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.53$0.96$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.21$0.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26$0.27$0.01