Civic Intelligence

Seniors Foundation

990 • Fiscal year 2018 • EIN 47-0630837

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 20, 2019

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

(402) 441-6179

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$320,793

Flat from 2018

Net Assets

Flat

$320,308

Flat from 2018

Liabilities

Flat

$485

Flat from 2018

Revenue And Expenses

Revenue

Flat

$51,007

Flat from 2018

Expenses

Flat

$66,463

Flat from 2018

Net Income

Flat

-$15,456

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$320,793
Liabilities$485
Net Assets$320,308
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$51,007
Expenses$66,463
Net Income-$15,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$57,131
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$221,424$260,890▲ $39,466
Cash and Non-Interest-Bearing Accounts$47,551$57,585▲ $10,034
Prepaid Expenses and Deferred Charges-$1,775-
Land, Buildings, and Equipment, Net$1,132$543▼ $589
Total Assets$270,107$320,793▲ $50,686
Liabilities
Accounts Payable and Accrued Expenses$515$485▼ $30
Total Liabilities$515$485▼ $30
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,016$156,962▲ $43,946
Permanently Rstr Net Assets$116,200$116,200→ $0
Unrestricted Net Assets$40,376$47,146▲ $6,770
Total Net Assets Fund Balance$269,592$320,308▲ $50,716
Total Liabilities and Net Assets / Fund Balance$270,107$320,793▲ $50,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543$7,209$7,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$212,249-▲ $40,895-$253,144
2016$183,213-▲ $29,036-$212,249
2015$168,911-▲ $16,499$2,197$183,213
2014$171,189-▲ $1,147$3,425$168,911
2013$141,429-▲ $31,847$2,087$171,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy WardExecutive DiFT$22,500$22,500

Board Members and Trustees

NameTitle
Mark RichardsonPresident
Dee AguilarPresident El
Denise BullingDirector
Dennis BuckleyDirector
Doug MccallumDirector
John CroghanDirector
Keith FickenscherDirector
Kristine Dykeman-schoeningDirector
Linda StephenDirector
Lloyd HinkleyDirector
Loy OlsonDirector
Robbie NathanDirector
Mary Ann StallingsPast Preside
Georgianne MasteraSecretary
Krystal L SiebrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,973
Program Service Revenue
$0
Investment Income
$7,253
Other Revenue
$781
All Other Contributions
$30,673
Change in Net Assets
$-15,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,680
Grants and Similar Amounts Paid$10,650
Salaries, Compensation, and Employee Benefits$3,133
Total Fundraising Expense$1,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,500$3,000$1,500$30,000
Fees for Services Accounting$3,390$13,225-$16,615
Grants to Domestic Orgs$10,650--$10,650
Information Technology-$3,916-$3,916
Other Salaries and Wages$2,465$290$145$2,900
Other Expenses-$1,160-$1,160
Depreciation Depletion$590--$590
Insurance-$399-$399
Payroll Taxes$198$23$12$233
Total Functional Expenses$42,793$22,013$1,657$66,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aging PartnersLincoln, NEGovSupport Seniors$10,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,660
Fundraising Direct Expenses$6,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$18,960$6,660$2,370$4,290
Total Events$18,960$6,660$6,124$536
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
Yes
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 15A

“Executive committee reviewed comparability data for the executive director position when determining approved compensation.”

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
Krystal L Siebrandt
Title
Treasurer
Phone
4024416179
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal L Siebrandt
Formed
1981
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198
IRS990/PayrollTaxesGrp/TotalAmt0233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01775
IRS990/PrincipalOfficerNm0KRYSTAL L SIEBRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07654
IRS990/PYInvestmentIncomeAmt04053
IRS990/PYOtherExpensesAmt053232
IRS990/PYOtherRevenueAmt04873
IRS990/PYRevenuesLessExpensesAmt0-47933
IRS990/PYSalariesCompEmpBnftPaidAmt034427
IRS990/PYTotalExpensesAmt095313
IRS990/PYTotalRevenueAmt047380
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75750
IRS990ScheduleA/PublicSupportPY170Pct00.76980
IRS990ScheduleA/PublicSupportTotal170Amt0440193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440193
IRS990ScheduleA/TotalSupportAmt0581112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03873
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0253144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02087
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07752
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45900
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03623
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGING PARTNERS
IRS990ScheduleI/RecipientTable/RecipientEIN0476006256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 O STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068508
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWED COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR POSITION WHEN DETERMINING APPROVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113016

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,793
Liabilities
$485
Net assets
$320,308
Revenue
$51,007
Expenses
$66,463
Net income
-$15,456
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
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