Civic Intelligence

Srr Foundation Inc

990PF • Fiscal year 2016 • EIN 46-3834781

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profile
1201 E Robinson StreetOrlando, FL 32801

(407) 353-7777

Siviq Scores

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

Liabilities / Assets

98th percentile

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

12050.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-585300%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,909

Up $197 (+5.3%) from 2015

Net Assets

Down

-$8,141

Down $5,853 (-256%) from 2015

Liabilities

Up

$12,050

Up $6,050 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2015

Expenses

Up

$5,854

Up $4,660 (+390%) from 2015

Net Income

Down

-$5,853

Down $4,660 (-391%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2016

Assets$3,909
Liabilities$12,050
Net Assets-$8,141
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1
Expenses$5,854
Net Income-$5,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
1201 E ROBINSON STREET, ORLANDO, FL 32801

Signing Officer

Name
Gordon H Harris
Title
Pres/exec Director
Phone
4073537777
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Saltsman Charlton and Associates Pa
Address
PO Box 2146, Winter Park, FL 32790
Preparer
Robert P Saltsman
Phone
4076472899
Raw XML Appendix257 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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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04031
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04031
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0154
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON H HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073537777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRRF
ReturnHeader/Filer/EIN0463834781
ReturnHeader/Filer/PhoneNum04073537777
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 E ROBINSON STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9E26BD8B5806D180F530F4009840503301D5B94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9E26BD8B5806D180F530F4009840503301D5B94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.201.21.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:06:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTSMAN CHARLTON AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032790
ReturnHeader/PreparerPersonGrp/PhoneNum04076472899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SALTSMAN
ReturnHeader/ReturnTs02017-11-02T15:06:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909
Liabilities
$12,050
Net assets
-$8,141
Revenue
$1
Expenses
$5,854
Net income
-$5,853
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