Civic Intelligence

Sr Foundation Inc.

990EZ • Fiscal year 2015 • EIN 43-1684214

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
605 W 47th Street Suite 350Kansas City, MO 64112

(816) 753-5400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th 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

1st percentile

-7445%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$459,293

Down $7,445 (-1.6%) from 2014

Net Assets

Down

$459,293

Down $7,445 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$100

Down $120,050 (-100%) from 2014

Expenses

Down

$7,545

Down $120,358 (-94%) from 2014

Net Income

Up

-$7,445

Up $308 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $534,767Liabilities 2010: $0Net Assets 2010: $534,7672010Assets 2011: $488,204Liabilities 2011: $0Net Assets 2011: $488,2042011Assets 2012: $485,003Liabilities 2012: $0Net Assets 2012: $485,0032012Assets 2013: $474,491Liabilities 2013: $0Net Assets 2013: $474,4912013Assets 2014: $466,738Liabilities 2014: $0Net Assets 2014: $466,7382014Assets 2015: $459,293Liabilities 2015: $0Net Assets 2015: $459,2932015Assets 2016: $554,246Liabilities 2016: $0Net Assets 2016: $554,2462016Assets 2017: $545,079Liabilities 2017: $0Net Assets 2017: $545,0792017Assets 2018: $529,851Liabilities 2018: $0Net Assets 2018: $529,8512018Assets 2019: $519,336Liabilities 2019: $0Net Assets 2019: $519,3362019Assets 2020: $506,935Liabilities 2020: $0Net Assets 2020: $506,9352020Assets 2021: $497,136Liabilities 2021: $0Net Assets 2021: $497,1362021

Highlighted filing

2015

Assets$459,293
Liabilities$0
Net Assets$459,293
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2010: $18,826Expenses 2010: $24,735Net Income 2010: -$5,9092010Revenue 2011: $1,995Expenses 2011: $48,558Net Income 2011: -$46,5632011Revenue 2012: $1,460Expenses 2012: $4,661Net Income 2012: -$3,2012012Revenue 2013: $150Expenses 2013: $10,662Net Income 2013: -$10,5122013Revenue 2014: $120,150Expenses 2014: $127,903Net Income 2014: -$7,7532014Revenue 2015: $100Expenses 2015: $7,545Net Income 2015: -$7,4452015Revenue 2016: $175,200Expenses 2016: $80,247Net Income 2016: $94,9532016Revenue 2017: $2,062Expenses 2017: $11,229Net Income 2017: -$9,1672017Revenue 2018: $100Expenses 2018: $15,328Net Income 2018: -$15,2282018Revenue 2019: $0Expenses 2019: $10,515Net Income 2019: -$10,5152019Revenue 2020: $100Expenses 2020: $12,501Net Income 2020: -$12,4012020Revenue 2021: $100Expenses 2021: $9,899Net Income 2021: -$9,7992021

Highlighted filing

2015

Revenue$100
Expenses$7,545
Net Income-$7,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$100
Mission and Program Overview

Mission

Sr foundation inc.'s mission is to serve health and well being of the frail, elderly, indigent of kansas city by supporting and promoting facilities and services for the frail, elderly, or indigent in the geographic area of swope ridge geriatric center and to enhance the community lives of the frail elderly.

Program Services

DescriptionGrantsExpenses
SR FOUNDATION HAS BEEN INSTRUMENTAL IN THE REPLACEMENT OF OUTDATED EQUIPMENT FOR SWOPE RIDGE GERIATRIC CENTER.$0$7,545
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT P MAUROTreasurer/Director-$0--
GREG SPIESChairman/Director-$0--
PATRICIA WYATTVice Chairman/Director-$0--
LANDON H ROWLANDDirector-$0--
ROBERT L COLLINSDirector-$0--
DAVE OLSONDirector-$0--
MICHELLE SWEENEYDirector-$0--
SUSAN LINDEN MCGREEVY ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sr Foundation Inc
EIN
43-1684214
In Care Of
% GREG T SPIES
Phone
8167535400
Address
605 W 47TH STREET SUITE 350, KANSAS CITY, MO 64112

Signing Officer

Name
Greg T Spies
Title
Chairman
Phone
8167535400
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:REGISTRATION & FEES Amount:86”

Form 990EZ Part I Line 16

“Description:TAXES Amount:1242”

Form 990EZ Part II Line 24

“Description:NOTE RECEIVABLE - SRGC BOY Amount:430296 EOY Amount:430296”

Raw XML Appendix185 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/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017792
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IRS990EZ/ExcessOrDeficitForYearAmt0-7445
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT P MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SPIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANDON H ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT L COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN LINDEN MCGREEVY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0430296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0430296
IRS990EZ/OtherExpensesTotalAmt01328
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SR FOUNDATION INC.'S MISSION IS TO SERVE HEALTH AND WELL BEING OF THE FRAIL, ELDERLY, INDIGENT OF KANSAS CITY BY SUPPORTING AND PROMOTING FACILITIES AND SERVICES FOR THE FRAIL, ELDERLY, OR INDIGENT IN THE GEOGRAPHIC AREA OF SWOPE RIDGE GERIATRIC CENTER AND TO ENHANCE THE COMMUNITY LIVES OF THE FRAIL ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SR FOUNDATION HAS BEEN INSTRUMENTAL IN THE REPLACEMENT OF OUTDATED EQUIPMENT FOR SWOPE RIDGE GERIATRIC CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07545
IRS990EZ/TotalProgramServiceExpensesAmt07545
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123855
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87047
IRS990ScheduleA/PublicSupportTotal170Amt0123855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123855
IRS990ScheduleA/TotalSupportAmt0123855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REGISTRATION & FEES Amount:86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TAXES Amount:1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:NOTE RECEIVABLE - SRGC BOY Amount:430296 EOY Amount:430296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG T SPIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08167535400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRFO
ReturnHeader/Filer/EIN0431684214
ReturnHeader/Filer/InCareOfNm0% GREG T SPIES
ReturnHeader/Filer/PhoneNum08167535400
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 W 47TH STREET SUITE 350
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Ensminger CPA
ReturnHeader/ReturnTs02016-03-03T16:55:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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
$459,293
Liabilities
$0
Net assets
$459,293
Revenue
$100
Expenses
$7,545
Net income
-$7,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.00$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.02$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.75$0.80$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.00$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.20$1.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.00$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.01$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.02$0.49$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.19$0.25$0.06