Civic Intelligence

Srr Foundation Inc

EIN 46-3834781 • Winter Park, FL

1500 Bonnie Burn CircleWinter Park, FL 32789
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,060 (-100%) from 2019

Liabilities

Down

$0

Down $16,400 (-100%) from 2019

Net Assets

Up

$0

Up $15,340 (+100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$16,400

Up $16,400 from 2019

Expenses

Down

$1,060

Down $258 (-20%) from 2019

Net Income

Up

$15,340

Up $16,658 (+1264%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2013: $5,482Liabilities 2013: $5,500Net Assets 2013: -$182013Assets 2014: $4,405Liabilities 2014: $5,500Net Assets 2014: -$1,0952014Assets 2015: $3,712Liabilities 2015: $6,000Net Assets 2015: -$2,2882015Assets 2016: $3,909Liabilities 2016: $12,050Net Assets 2016: -$8,1412016Assets 2017: $1,496Liabilities 2017: $13,200Net Assets 2017: -$11,7042017Assets 2018: $378Liabilities 2018: $14,400Net Assets 2018: -$14,0222018Assets 2019: $1,060Liabilities 2019: $16,400Net Assets 2019: -$15,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $18Net Income 2013: -$182013Revenue 2014: $1Expenses 2014: $1,078Net Income 2014: -$1,0772014Revenue 2015: $1Expenses 2015: $1,194Net Income 2015: -$1,1932015Revenue 2016: $1Expenses 2016: $5,854Net Income 2016: -$5,8532016Revenue 2017: $1Expenses 2017: $3,818Net Income 2017: -$3,8172017Revenue 2018: $0Expenses 2018: $2,318Net Income 2018: -$2,3182018Revenue 2019: $0Expenses 2019: $1,318Net Income 2019: -$1,3182019Revenue 2020: $16,400Expenses 2020: $1,060Net Income 2020: $15,3402020

Highlighted filing

2020

Revenue$16,400
Expenses$1,060
Net Income$15,340
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,400
Expenses
$1,060
Net income
$15,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.4$1.06$15.3
2019Detailed filing. Detailed filing data is available for this year.$1.06$16.4$15.3$0.00$1.32$1.32
2018Detailed filing. Detailed filing data is available for this year.$0.38$14.4$14.0$0.00$2.32$2.32
2017Detailed filing. Detailed filing data is available for this year.$1.50$13.2$11.7$0.00$3.82$3.82
2016Detailed filing. Detailed filing data is available for this year.$3.91$12.1$8.14$0.00$5.85$5.85
2015Detailed filing. Detailed filing data is available for this year.$3.71$6.00$2.29$0.00$1.19$1.19
2014Detailed filing. Detailed filing data is available for this year.$4.41$5.50$1.10$0.00$1.08$1.08
2013Detailed filing. Detailed filing data is available for this year.$5.48$5.50$0.02$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON H HARRISPres/Exec Director-$0--
RUTH LITTLEFORD HARRISVice Pres/Treas-$0--
JACQUELINE LITTLEFORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Srr Foundation Inc
EIN
46-3834781
Phone
4073537777
Address
1500 BONNIE BURN CIRCLE, WINTER PARK, FL 32789

Signing Officer

Name
Ruth Littleford-harris
Title
Vice President
Phone
4073537777
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Raw XML Appendix265 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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LiquidationExplanationStmt/ExplanationTxt0GORDON HARRIS, THE FOUNDER/SOLE MANAGER/DIRECTOR DIED. AT THE DEATH OF THE FOUNDER, THE OTHER OFFICERS OF THE ORGANIZATION DETERMINED IT WAS IN THE BEST INTEREST OF THE ORGANIZATION TO TERMINATE. AT TIME OF TERMINATION, THE ONLY ASSET OF THE ORGANIZATION WAS CASH OF $1,060 WHICH WAS USED TO PAY FOR THE FINAL TAX PREPARATION FEE AND LEGAL FEES ASSOCIATED WITH WINDING UP THE OPERATIONS. IN ADDITION, THE ORGANIZATION HAD AN OUTSTANDING LOAN FROM GORDON AND RUTH HARRIS. RUTH HARRIS DID NOT REQUIRE REPAYMENT OF THIS LOAN AND THEREFORE, THIS HAS BEEN CREDITED TO HER AS A CHARITABLE CONTRIBUTION.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH LITTLEFORD-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073537777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRRF
ReturnHeader/Filer/EIN0463834781
ReturnHeader/Filer/PhoneNum04073537777
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 BONNIE BURN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDIRMIT DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 N MAGNOLIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02021-11-09T10:27:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEFORD-HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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