Civic Intelligence

Roberta B Senn Foundation Under Roberta B Senn Rvoc Tr 07162015

990 • Fiscal year 2020 • EIN 32-6576386

Apr 07, 2020 to Dec 31, 2020 • Filed on May 26, 2022

Organization Profile
PO Box 5067Spartanburg, SC 29304

(864) 381-6953

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$2,099

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

$6,039,007

No earlier filing loaded for comparison.

Net Assets

$6,039,007

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$6,066,184

No earlier filing loaded for comparison.

Expenses

$27,177

No earlier filing loaded for comparison.

Net Income

$6,039,007

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $6,039,007Liabilities 2020: $0Net Assets 2020: $6,039,0072020Assets 2021: $5,813,898Liabilities 2021: $0Net Assets 2021: $5,813,8982021Assets 2022: $5,769,664Liabilities 2022: $0Net Assets 2022: $5,769,6642022Assets 2024: $5,638,717Liabilities 2024: $0Net Assets 2024: $5,638,7172024

Highlighted filing

2020

Assets$6,039,007
Liabilities$0
Net Assets$6,039,007
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $6,066,184Expenses 2020: $27,177Net Income 2020: $6,039,0072020Revenue 2021: $424,069Expenses 2021: $649,178Net Income 2021: -$225,1092021Revenue 2022: $282,879Expenses 2022: $327,113Net Income 2022: -$44,2342022Revenue 2024: $324,724Expenses 2024: $307,264Net Income 2024: $17,4602024

Highlighted filing

2020

Revenue$6,066,184
Expenses$27,177
Net Income$6,039,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 7, 2020 to Dec 31, 2020
Signed
May 26, 2022
Return Version
2020v4.0
Gross Receipts
$6,223,553
Mission and Program Overview

Mission

The foundation was established to provide annual support to specifically named churches and particular fields of church missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,864,512-
Savings and Temporary Cash Investments-$1,574,495-
Other Notes and Loans Receivable, Net-$600,000-
Total Assets$0$6,039,007▲ $6,039,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,039,007-
Total Net Assets Fund Balance$0$6,039,007▲ $6,039,007
Total Liabilities and Net Assets / Fund Balance$0$6,039,007▲ $6,039,007
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Tnb Financial ServicesTrustee$2,099$2,099

Board Members and Trustees

NameTitle
Lori CornellAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$6,012,018
Program Service Revenue
$0
Investment Income
$54,166
Other Revenue
$0
All Other Contributions
$6,012,018
Change in Net Assets
$6,039,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,898,354Fair Market Value
Other Non Cash Contri Table1$600,000Book Value of Note
Total Noncash Contributions2$3,498,354-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,078
Salaries, Compensation, and Employee Benefits$2,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$24,893-$24,893
Current Officers, Directors, Trustees, and Key Employees$2,099--$2,099
Other Expenses-$185-$185
Total Functional Expenses$2,099$25,078$0$27,177
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the institutional trustee before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roberta B Senn Foundation
EIN
32-6576386
Phone
8643816953
Address
PO BOX 5067, SPARTANBURG, SC 29304

Signing Officer

Name
Lori Cornell
Title
Administrator
Phone
8643816953
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tnb Financial Services
Formed
2020
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Peay & Associates LLC
Address
PO BOX 299, CLINTON, SC 29325-0299
Preparer
J Jay Peay CPA
Phone
8648334450
Raw XML Appendix286 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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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,039,007
Liabilities
$0
Net assets
$6,039,007
Revenue
$6,066,184
Expenses
$27,177
Net income
$6,039,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.32$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.28$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.42$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$6.07$0.03$6.04