Civic Intelligence

Sr Foundation Inc.

990EZ • Fiscal year 2021 • EIN 43-1684214

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

Organization ProfileN/A
5900 Swope ParkwayKansas City, MO 64130

(816) 333-2700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-9799%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$497,136

Down $9,799 (-1.9%) from 2020

Net Assets

Down

$497,136

Down $9,799 (-1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Flat

$100

Flat from 2020

Expenses

Down

$9,899

Down $2,602 (-21%) from 2020

Net Income

Up

-$9,799

Up $2,602 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$497,136
Liabilities$0
Net Assets$497,136
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$100
Expenses$9,899
Net Income-$9,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.1
Gross Receipts
$100
Mission and Program Overview

Mission

Sr foundation inc.'s mission is to serve the health and well being of the frail, elderly, and indigent of kansas city by supporting and promoting facilities and service for the frail, elderly, or indigent in the georgraphic 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.-$6,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CRANSHAWDirector/Treasurer-$0--
MCKINZEE COPELANDDirector-$0--
ALBERT P MAURODirector-$0--
ROBERT COLLINSDirector-$0--
BRENDA PELOFSKYDirector/Chairperson-$0--
ERIK DICKINSONDirector/Secretary-$0--
LARHONDA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sr Foundation Inc
EIN
43-1684214
In Care Of
% LARNELL SMITH
Phone
8163332700
Address
5900 SWOPE PARKWAY, KANSAS CITY, MO 64130

Signing Officer

Name
Brenda Pelofsky
Title
Chairperson
Phone
8163332700
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:REGISTRATION & FEES Amount:85”

Form 990EZ Part II Line 24

“Description:NOTES RECEIVABLE BOY Amount:430297 EOY Amount:430297”

Raw XML Appendix183 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/PhoneNum08169951046
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048189
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IRS990EZ/ExcessOrDeficitForYearAmt0-9799
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CRANSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKINZEE COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT P MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA PELOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIK DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARHONDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0430297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0430297
IRS990EZ/OtherExpensesTotalAmt085
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SR FOUNDATION INC.'S MISSION IS TO SERVE THE HEALTH AND WELL BEING OF THE FRAIL, ELDERLY, AND INDIGENT OF KANSAS CITY BY SUPPORTING AND PROMOTING FACILITIES AND SERVICE FOR THE FRAIL, ELDERLY, OR INDIGENT IN THE GEORGRAPHIC 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/ProgramServiceExpensesAmt06800
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/TotalExpensesAmt09899
IRS990EZ/TotalProgramServiceExpensesAmt06800
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16935
IRS990ScheduleA/PublicSupportPY170Pct00.98894
IRS990ScheduleA/PublicSupportTotal170Amt0400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400
IRS990ScheduleA/TotalSupportAmt02362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REGISTRATION & FEES Amount:85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:NOTES RECEIVABLE BOY Amount:430297 EOY Amount:430297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PELOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08163332700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRFO
ReturnHeader/Filer/EIN0431684214
ReturnHeader/Filer/InCareOfNm0% LARNELL SMITH
ReturnHeader/Filer/PhoneNum08163332700
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 SWOPE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064130
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/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Engle
ReturnHeader/ReturnTs02022-02-22T15:50:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELOFSKY
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,136
Liabilities
$0
Net assets
$497,136
Revenue
$100
Expenses
$9,899
Net income
-$9,799
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