Civic Intelligence

Seniors Foundation

990 • Fiscal year 2015 • EIN 47-0630837

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.SENIORSFOUNDATION.ORG
600 South 70th Street Bldg 7Lincoln, NE 68510

(402) 441-6179

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$268,647

Down $104,338 (-28%) from 2014

Net Assets

Down

$230,890

Down $134,070 (-37%) from 2014

Liabilities

Up

$37,757

Up $29,732 (+370%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Up

$147,713

Up $45,343 (+44%) from 2014

Expenses

Up

$265,353

Up $133,032 (+101%) from 2014

Net Income

Down

-$117,640

Down $87,689 (-293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $503,732Liabilities 2011: $0Net Assets 2011: $503,7322011Assets 2012: $539,797Liabilities 2012: $105,572Net Assets 2012: $434,2252012Assets 2013: $448,100Liabilities 2013: $67,995Net Assets 2013: $380,1052013Assets 2014: $372,985Liabilities 2014: $8,025Net Assets 2014: $364,9602014Assets 2015: $268,647Liabilities 2015: $37,757Net Assets 2015: $230,8902015Assets 2016: $315,158Liabilities 2016: $54,454Net Assets 2016: $260,7042016Assets 2017: $270,107Liabilities 2017: $515Net Assets 2017: $269,5922017Assets 2018: $320,793Liabilities 2018: $485Net Assets 2018: $320,3082018Assets 2019: $339,669Liabilities 2019: $314Net Assets 2019: $339,3552019Assets 2020: $393,885Liabilities 2020: $135Net Assets 2020: $393,7502020Assets 2021: $520,311Liabilities 2021: $148Net Assets 2021: $520,1632021Assets 2022: $484,162Liabilities 2022: $238Net Assets 2022: $483,9242022Assets 2023: $453,433Liabilities 2023: $176Net Assets 2023: $453,2572023Assets 2024: $513,658Liabilities 2024: $197Net Assets 2024: $513,4612024

Highlighted filing

2015

Assets$268,647
Liabilities$37,757
Net Assets$230,890
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $87,965Expenses 2011: $229,789Net Income 2011: -$141,8242011Revenue 2012: $131,099Expenses 2012: $421,167Net Income 2012: -$290,0682012Revenue 2013: $86,335Expenses 2013: $241,092Net Income 2013: -$154,7572013Revenue 2014: $102,370Expenses 2014: $132,321Net Income 2014: -$29,9512014Revenue 2015: $147,713Expenses 2015: $265,353Net Income 2015: -$117,6402015Revenue 2016: $168,528Expenses 2016: $166,147Net Income 2016: $2,3812016Revenue 2017: $47,380Expenses 2017: $95,313Net Income 2017: -$47,9332017Revenue 2018: $51,007Expenses 2018: $66,463Net Income 2018: -$15,4562018Revenue 2019: $49,751Expenses 2019: $70,572Net Income 2019: -$20,8212019Revenue 2020: $45,394Expenses 2020: $74,438Net Income 2020: -$29,0442020Revenue 2021: $99,391Expenses 2021: $99,477Net Income 2021: -$862021Revenue 2022: $331,587Expenses 2022: $318,660Net Income 2022: $12,9272022Revenue 2023: $363,514Expenses 2023: $155,214Net Income 2023: $208,3002023Revenue 2024: $82,394Expenses 2024: $67,881Net Income 2024: $14,5132024

Highlighted filing

2015

Revenue$147,713
Expenses$265,353
Net Income-$117,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$147,713
Mission and Program Overview

Mission

To enrich the lives of seniors by supporting aging partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$276,058$214,331▼ $61,727
Cash and Non-Interest-Bearing Accounts$35,674$51,658▲ $15,984
Land, Buildings, and Equipment, Net$1,605$2,658▲ $1,053
Total Assets$372,985$268,647▼ $104,338
Other Assets Total$59,648--
Liabilities
Accounts Payable and Accrued Expenses$8,025$37,757▲ $29,732
Total Liabilities$8,025$37,757▲ $29,732
Net Assets / Fund Balance
Permanently Rstr Net Assets$116,200$116,200→ $0
Temporarily Rstr Net Assets$68,841$98,067▲ $29,226
Unrestricted Net Assets$179,919$16,623▼ $163,296
Total Net Assets Fund Balance$364,960$230,890▼ $134,070
Total Liabilities and Net Assets / Fund Balance$372,985$268,647▼ $104,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,658$5,094$7,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$171,189-▲ $1,147$3,425$168,911
2013$141,429-▲ $31,847$2,087$171,189
2012$127,891-▲ $13,538-$141,429
2011$118,577-▲ $9,314-$127,891
2010$100,000$16,200▲ $2,377-$118,577
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Ann StallingsPresident
Mark RichardsonPresident El
Tammy WardExecutive Di
Coleen SengMember
David LuxMember
Dee AguilarMember
Delores LintelMember
Dennis BuckleyMember
Gary ChalupaMember
Georgianne MasteraMember
Harland JohnsonMember
Marian PriceMember
Matt RomshekMember
Robbie NathanMember
Robert HansMember
John LundSecretary
Krystal L SiebrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,330
Program Service Revenue
$0
Investment Income
$42,123
Other Revenue
$8,260
All Other Contributions
$97,330
Change in Net Assets
$-117,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,460
Salaries, Compensation, and Employee Benefits$80,893
Total Fundraising Expense$20,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$120,896--$120,896
Other Salaries and Wages$46,222$2,718$5,438$54,378
Occupancy$6,600$13,070$11,700$31,370
Current Officers, Directors, Trustees, and Key Employees$22,538$1,326$2,651$26,515
Other Expenses$834$8,120$104$9,058
Fees for Services Management$5,005-$219$5,224
Travel-$2,984-$2,984
Office Expenses$1,611$322$368$2,301
Insurance-$2,009-$2,009
Depreciation Depletion-$580-$580
Total Functional Expenses$213,744$31,129$20,480$265,353
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and board treasurer in detail, and sent to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation regularly monitors and enforces compliance with the conflict of interest policy during board orientation each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seniors Foundation
EIN
47-0630837
Phone
4024416179
Address
600 SOUTH 70TH STREET BLDG 7, LINCOLN, NE 68510

Signing Officer

Name
Tammy Ward
Title
Executive Director
Phone
4024416179
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Ward
Formed
1981
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 8 - prior period adjustments: to write off development costs previously recorded as an asset.”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037757
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF SENIORS BY SUPPORTING AGING PARTNERS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt097330
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY WARD
IRS990/BooksInCareOfDetail/PhoneNum04024416179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SOUTH 70TH ST BLDG 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035674
IRS990/CashNonInterestBearingGrp/EOYAmt051658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02651
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01326
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026515
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042123
IRS990/CYOtherExpensesAmt0184460
IRS990/CYOtherRevenueAmt08260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117640
IRS990/CYSalariesCompEmpBnftPaidAmt080893
IRS990/CYTotalExpensesAmt0265353
IRS990/CYTotalFundraisingExpenseAmt020480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0580
IRS990/DepreciationDepletionGrp/TotalAmt0580
IRS990/Desc0THE SENIORS FOUNDATION BELIEVES EVERY PERSON HAS THE RIGHT TO BE TREATED WITH DIGNITY AND RESPECT AS THEY AGE. THE SENIORS FOUNDATION ADVOCATES FOR THIS AGING POPULATION IN THE COMMUNITY. THROUGH EFFECTIVE FUNDRAISING WE ARE ABLE TO SUPPORT ADEQUATE FACILITIES AND PROGRAMS SERVING THIS POPULATION. QUALITY OF LIFE IS THEN ENHANCED AND SUPPORTED BY INSPIRING HOPE, EMBRACING CULTURAL DIVERSITY, AND HAVING THE SUPPORT OF A WELL RESPECTED AND MANAGED FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt082050
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120896
IRS990/FeesForServicesLegalGrp/TotalAmt0120896
IRS990/FeesForServicesManagementGrp/FundraisingAmt0219
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05005
IRS990/FeesForServicesManagementGrp/TotalAmt05224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CHALUPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HANS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARLAND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORES LINTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGIANNE MASTERA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LUX
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBBIE NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT ROMSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm13COLEEN SENG
IRS990/Form990PartVIISectionAGrp/PersonNm14KRYSTAL L SIEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02009
IRS990/InsuranceGrp/TotalAmt02009
IRS990/InvestmentIncomeGrp/ExclusionAmt042123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214331
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02658
IRS990/LandBldgEquipCostOrOtherBssAmt07752
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIORS BY SUPPORTING AGING PARTNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364960
IRS990/NetAssetsOrFundBalancesEOYAmt0230890
IRS990/NetUnrlzdGainsLossesInvstAmt0-38832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011700
IRS990/OccupancyGrp/ManagementAndGeneralAmt013070
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt031370
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
IRS990/OfficeExpensesGrp/TotalAmt02301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059648
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08120
IRS990/OtherExpensesGrp/ProgramServicesAmt010038
IRS990/OtherExpensesGrp/ProgramServicesAmt1834
IRS990/OtherExpensesGrp/TotalAmt010038
IRS990/OtherExpensesGrp/TotalAmt19058
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF COSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12408
IRS990/OtherRevenueTotalAmt08260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046222
IRS990/OtherSalariesAndWagesGrp/TotalAmt054378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY WARD
IRS990/PriorPeriodAdjustmentsAmt0-59648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014016
IRS990/PYInvestmentIncomeAmt055796
IRS990/PYOtherExpensesAmt053277
IRS990/PYOtherRevenueAmt03525
IRS990/PYRevenuesLessExpensesAmt0-29951
IRS990/PYSalariesCompEmpBnftPaidAmt065028
IRS990/PYTotalExpensesAmt0132321
IRS990/PYTotalRevenueAmt0102370
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0220561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0179912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0519077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87220
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt0925672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925672
IRS990ScheduleA/TotalSupportAmt01061337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171189
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01147
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07752
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68790
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD TREASURER IN DETAIL, AND SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD ORIENTATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 8 - PRIOR PERIOD ADJUSTMENTS: TO WRITE OFF DEVELOPMENT COSTS PREVIOUSLY RECORDED AS AN ASSET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098067
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372985
IRS990/TotalAssetsEOYAmt0268647
IRS990/TotalAssetsGrp/BOYAmt0372985
IRS990/TotalAssetsGrp/EOYAmt0268647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,647
Liabilities
$37,757
Net assets
$230,890
Revenue
$147,713
Expenses
$265,353
Net income
-$117,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.13$0.82$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.64$1.55$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$3.32$3.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.99$0.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.45$0.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$0.50$0.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.20$0.51$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.47$0.95$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.54$2.61$1.69$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$1.48$2.65$1.18
2014Summary only. Only limited summary data is available for this year.$3.73$0.08$3.65$1.02$1.32$0.30
2013Summary only. Only limited summary data is available for this year.$4.48$0.68$3.80$0.86$2.41$1.55
2012Summary only. Only limited summary data is available for this year.$5.40$1.06$4.34$1.31$4.21$2.90
2011Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.88$2.30$1.42