Civic Intelligence

Roberta B Senn Foundation Under Roberta B Senn Rvoc Tr 07162015

990 • Fiscal year 2022 • EIN 32-6576386

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$28,877

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,769,664

Down $44,234 (-0.8%) from 2021

Net Assets

Down

$5,769,664

Down $44,234 (-0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin15th percentile

Revenue

Down

$282,879

Down $141,190 (-33%) from 2021

Expenses

Down

$327,113

Down $322,065 (-50%) from 2021

Net Income

Up

-$44,234

Up $180,875 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2022

Assets$5,769,664
Liabilities$0
Net Assets$5,769,664
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$282,879
Expenses$327,113
Net Income-$44,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,919,441
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$5,468,214$5,255,424▼ $212,790
Savings and Temporary Cash Investments$344,934$513,490▲ $168,556
Total Assets$5,813,898$5,769,664▼ $44,234
Other Assets Total$750$750→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,813,898$5,769,664▼ $44,234
Total Net Assets Fund Balance$5,813,898$5,769,664▼ $44,234
Total Liabilities and Net Assets / Fund Balance$5,813,898$5,769,664▼ $44,234
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Lori CornellTrustee$28,877$28,877

Board Members and Trustees

NameTitle
-Administrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$282,879
Other Revenue
$0
Change in Net Assets
$-44,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$88,236
Salaries, Compensation, and Employee Benefits$28,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Fees for Service Investment Mgmnt Fees-$79,994-$79,994
Current Officers, Directors, Trustees, and Key Employees$28,877--$28,877
Fees for Services Accounting-$7,695-$7,695
Other Expenses-$547-$547
Total Functional Expenses$238,877$88,236$0$327,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch Baptist ChurchEnoree, SC-Bldg Maintenance$35,000
Cedar Shoals Baptist ChurchEnoree, SC-Bldg Maintenance$35,000
International Mission Board of theRichmond, VA-General Fund$35,000
Mount Calvary Presbyterian ChurchRoebuck, SC-General Fund$35,000
North American Mission BoardAlpharetta, GA-General Fund$35,000
WOMAN'S MISSIONARY UNION AUXILIARYBirmingham, AL-General Fund$35,000
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
2023-08-22

Organization Details

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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,769,664
Liabilities
$0
Net assets
$5,769,664
Revenue
$282,879
Expenses
$327,113
Net income
-$44,234
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$6.07$0.03$6.04