Civic Intelligence

Senior Citizens Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1222806

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 25, 2017

Organization ProfileN/A
100 S 10th StreetSaint Joseph, MO 64501

(816) 279-0156

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,919,973

Up $140,985 (+5.1%) from 2016

Net Assets

Up

$2,919,973

Up $140,985 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$170,891

Up $51,162 (+43%) from 2016

Expenses

Up

$98,086

Up $238 (+0.2%) from 2016

Net Income

Up

$72,805

Up $50,924 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,441,373Liabilities 2011: $0Net Assets 2011: $2,441,3732011Assets 2012: $2,394,435Liabilities 2012: $0Net Assets 2012: $2,394,4352012Assets 2013: $2,527,743Liabilities 2013: $0Net Assets 2013: $2,527,7432013Assets 2014: $2,814,613Liabilities 2014: $0Net Assets 2014: $2,814,6132014Assets 2015: $2,822,718Liabilities 2015: $0Net Assets 2015: $2,822,7182015Assets 2016: $2,778,988Liabilities 2016: $0Net Assets 2016: $2,778,9882016Assets 2017: $2,919,973Liabilities 2017: $0Net Assets 2017: $2,919,9732017Assets 2018: $2,991,564Liabilities 2018: $0Net Assets 2018: $2,991,5642018Assets 2019: $3,084,891Liabilities 2019: $0Net Assets 2019: $3,084,8912019Assets 2020: $3,100,676Liabilities 2020: $0Net Assets 2020: $3,100,6762020Assets 2021: $3,650,894Liabilities 2021: $0Net Assets 2021: $3,650,8942021Assets 2022: $3,043,220Liabilities 2022: $0Net Assets 2022: $3,043,2202022Assets 2023: $3,143,075Liabilities 2023: $0Net Assets 2023: $3,143,0752023Assets 2024: $3,332,195Liabilities 2024: $0Net Assets 2024: $3,332,1952024Assets 2025: $3,517,057Liabilities 2025: $0Net Assets 2025: $3,517,0572025

Highlighted filing

2017

Assets$2,919,973
Liabilities$0
Net Assets$2,919,973
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $215,938Expenses 2011: $398,349Net Income 2011: -$182,4112011Expenses 2012: $80,8312012Revenue 2013: $120,164Expenses 2013: $88,821Net Income 2013: $31,3432013Revenue 2014: $67,473Expenses 2014: $87,083Net Income 2014: -$19,6102014Revenue 2015: $454,401Expenses 2015: $101,098Net Income 2015: $353,3032015Revenue 2016: $119,729Expenses 2016: $97,848Net Income 2016: $21,8812016Revenue 2017: $170,891Expenses 2017: $98,086Net Income 2017: $72,8052017Revenue 2018: $142,080Expenses 2018: $93,935Net Income 2018: $48,1452018Revenue 2019: $180,221Expenses 2019: $97,313Net Income 2019: $82,9082019Revenue 2020: $66,899Expenses 2020: $72,269Net Income 2020: -$5,3702020Revenue 2021: $150,453Expenses 2021: $120,128Net Income 2021: $30,3252021Revenue 2022: $41,966Expenses 2022: $130,301Net Income 2022: -$88,3352022Revenue 2023: $85,126Expenses 2023: $133,808Net Income 2023: -$48,6822023Revenue 2024: $79,063Expenses 2024: $156,726Net Income 2024: -$77,6632024Revenue 2025: $139,858Expenses 2025: $137,978Net Income 2025: $1,8802025

Highlighted filing

2017

Revenue$170,891
Expenses$98,086
Net Income$72,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,109,012
Mission and Program Overview

Mission

Provide funds for activities and programs for the operation of joyce raye patterson senior center of st joseph, mo.

The organization's mission is to provide funds for activities and programs for the operation of the joyce raye patterson senior center of st. Joseph mo

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,608,066$2,887,777▲ $279,711
Savings and Temporary Cash Investments$159,423$23,782▼ $135,641
Cash and Non-Interest-Bearing Accounts$11,499$8,414▼ $3,085
Total Assets$2,778,988$2,919,973▲ $140,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,778,988$2,919,973▲ $140,985
Total Net Assets Fund Balance$2,778,988$2,919,973▲ $140,985
Total Liabilities and Net Assets / Fund Balance$2,778,988$2,919,973▲ $140,985
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John MallonPresident
Janie KempVice President
Connie FleckalDirector
David MartinDirector
Drew BrownDirector
Jerry WilkersonDirector
Judy McfallDirector
Lyman FrickDirector
Mike MaguireDirector
Patti LuedtkeDirector
Sarah CottonDirector
Shirley BartleyDirector
Barbara BraznellParliamentarian
Barbara FrankumSecretary
Barbara WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084
Program Service Revenue
$0
Investment Income
$169,807
Other Revenue
$0
All Other Contributions
$1,084
Change in Net Assets
$72,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,086
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
Occupancy$35,621$0$0$35,621
Fees for Service Investment Mgmnt Fees$0$16,809$0$16,809
All Other Expenses$13,633$21$0$13,654
Other Expenses$4,806$0$0$4,806
Insurance$0$2,793$0$2,793
Fees for Services Accounting$0$2,500$0$2,500
Conferences and Meetings$1,493$0$0$1,493
Office Expenses$820$0$0$820
Advertising$49$0$0$49
Total Functional Expenses$75,963$22,123$0$98,086
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
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
Filing and Contact Details

Filer

Filer Name
Senior Citizens Foundation Inc
EIN
43-1222806
Phone
8162790156
Address
100 S 10TH STREET, SAINT JOSEPH, MO 64501

Signing Officer

Name
Barbara Wilkerson
Title
Treasurer
Phone
8162790156
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mallon
Formed
1982
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Julia Moran Tax Service
Address
2780 State Route C SE, Easton, MO 64443-4232
Preparer
Julia Moran
Phone
8166675210
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization reviews 990 at monthly meetings”

Pt VI, Line 19

“Governing documents are made available upon request”

Pt XII, Line 1

“MODIFIED CASH”

Form 990, Part IX, Line 24E

“Small equipment 2675. 2675. 0. 0.”

Form 990, Part IX, Line 24E

“Activity expense 4214. 4214. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 245. 224. 21. 0.”

Form 990, Part IX, Line 24E

“Repairs 5986. 5986. 0. 0.”

Form 990, Part IX, Line 24E

“COPYING 534. 534. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt2310
IRS990/OtherExpensesGrp/ProgramServicesAmt34806
IRS990/OtherExpensesGrp/TotalAmt019135
IRS990/OtherExpensesGrp/TotalAmt196
IRS990/OtherExpensesGrp/TotalAmt2310
IRS990/OtherExpensesGrp/TotalAmt34806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MALLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111155
IRS990/PYOtherExpensesAmt097848
IRS990/PYOtherRevenueAmt0294
IRS990/PYRevenuesLessExpensesAmt021881
IRS990/PYTotalExpensesAmt097848
IRS990/PYTotalRevenueAmt0119729
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023782
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CITY OF ST JOSEPH APPOINTS 6 MEMBERS OF THE 15 MEMBER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BOARD. THEY WOULD HAVE INPUT INTO OPERATIONS AND PAYMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3TO THE CITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4PART IV, SECTION E, LINE 1C - HOW SUPPORTED GOVT ENTITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE ORGANIZATION PAYS THE CITY OF ST JOSEPH FOR THE SALARY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6OF THE COOK AND THE NIGHT ATTENDANT. IT ALSO PAYS FOR TWO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7PHONE LINES AT THE CENTER. IT ALSO INDIRECTLY SUPPORTS THE CITY BY PROVIDING A COPIER, OFFICE SUPPLIES, ETC AT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8THE CENTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0446000256
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035621
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF ST JOSEPH MO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt035621
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS 990 AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT 2675. 2675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY EXPENSE 4214. 4214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE 245. 224. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 5986. 5986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPYING 534. 534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02778988
IRS990/TotalAssetsEOYAmt02919973
IRS990/TotalAssetsGrp/BOYAmt02778988
IRS990/TotalAssetsGrp/EOYAmt02919973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075963
IRS990/TotalFunctionalExpensesGrp/TotalAmt098086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02778988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02919973
IRS990/TotalProgramServiceExpensesAmt075963
IRS990/TotalRevenueGrp/ExclusionAmt0101984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170891
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02778988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,973
Liabilities
$0
Net assets
$2,919,973
Revenue
$170,891
Expenses
$98,086
Net income
$72,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.08$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.09$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.04$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.45$0.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.08
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.22$0.40$0.18