Civic Intelligence

Senior Services Foundation Inc.

990 • Fiscal year 2016 • EIN 56-2220702

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileN/A
2895 Shorefair DriveWinstonsalem, NC 27105-4237

(336) 725-0907

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$263,794

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 231.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$3,690,280

Down $118,984 (-3.1%) from 2015

Net Assets

Down

$3,690,280

Down $118,984 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin6th percentile

Revenue

Down

$114,047

Down $129,723 (-53%) from 2015

Expenses

Up

$188,797

Up $18,818 (+11%) from 2015

Net Income

Down

-$74,750

Down $148,541 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,525,412Liabilities 2011: $0Net Assets 2011: $2,525,4122011Assets 2012: $2,509,504Liabilities 2012: $0Net Assets 2012: $2,509,5042012Assets 2013: $3,544,320Liabilities 2013: $0Net Assets 2013: $3,544,3202013Assets 2014: $3,928,647Liabilities 2014: $0Net Assets 2014: $3,928,6472014Assets 2015: $3,809,264Liabilities 2015: $0Net Assets 2015: $3,809,2642015Assets 2016: $3,690,280Liabilities 2016: $0Net Assets 2016: $3,690,2802016Assets 2017: $3,922,893Liabilities 2017: $0Net Assets 2017: $3,922,8932017Assets 2018: $4,050,045Liabilities 2018: $0Net Assets 2018: $4,050,0452018Assets 2019: $4,273,037Liabilities 2019: $0Net Assets 2019: $4,273,0372019Assets 2020: $4,350,658Liabilities 2020: $0Net Assets 2020: $4,350,6582020Assets 2021: $5,463,002Liabilities 2021: $0Net Assets 2021: $5,463,0022021Assets 2022: $4,728,464Liabilities 2022: $0Net Assets 2022: $4,728,4642022Assets 2023: $5,482,559Liabilities 2023: $0Net Assets 2023: $5,482,5592023Assets 2024: $6,492,668Liabilities 2024: $0Net Assets 2024: $6,492,6682024Assets 2025: $6,942,392Liabilities 2025: $0Net Assets 2025: $6,942,3922025

Highlighted filing

2016

Assets$3,690,280
Liabilities$0
Net Assets$3,690,280
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $186,512Expenses 2011: $120,532Net Income 2011: $65,9802011Revenue 2012: $162,473Expenses 2012: $68,521Net Income 2012: $93,9522012Expenses 2013: $128,1852013Revenue 2014: $179,149Expenses 2014: $144,412Net Income 2014: $34,7372014Revenue 2015: $243,770Expenses 2015: $169,979Net Income 2015: $73,7912015Revenue 2016: $114,047Expenses 2016: $188,797Net Income 2016: -$74,7502016Revenue 2017: $207,269Expenses 2017: $216,493Net Income 2017: -$9,2242017Revenue 2018: $230,101Expenses 2018: $220,070Net Income 2018: $10,0312018Revenue 2019: $433,376Expenses 2019: $220,742Net Income 2019: $212,6342019Revenue 2020: $292,520Expenses 2020: $229,051Net Income 2020: $63,4692020Revenue 2021: $320,211Expenses 2021: $130,569Net Income 2021: $189,6422021Revenue 2022: $596,720Expenses 2022: $220,884Net Income 2022: $375,8362022Revenue 2023: $213,284Expenses 2023: $17,027Net Income 2023: $196,2572023Revenue 2024: $454,521Expenses 2024: $220,121Net Income 2024: $234,4002024Revenue 2025: $480,171Expenses 2025: $288,334Net Income 2025: $191,8372025

Highlighted filing

2016

Revenue$114,047
Expenses$188,797
Net Income-$74,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$509,906
Mission and Program Overview

Mission

The senior services foundation, inc. Is a supporting organization of senior services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,735,526$3,665,174▼ $70,352
Savings and Temporary Cash Investments$73,738$25,106▼ $48,632
Total Assets$3,809,264$3,690,280▼ $118,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,809,264$3,690,280▼ $118,984
Total Net Assets Fund Balance$3,809,264$3,690,280▼ $118,984
Total Liabilities and Net Assets / Fund Balance$3,809,264$3,690,280▼ $118,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,809,264$72,688▼ $2,875$163,510$3,690,280
2014$3,928,647$85,087▼ $34,491$143,590$3,809,264
2013$3,544,320$68,580▲ $460,159$118,840$3,928,647
2012$2,509,504$995,781▲ $167,220$105,442$3,544,320
2011$2,525,412$80,695▼ $28,082$51,073$2,509,504
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Richard GottliebPresident &$263,794$263,794

Board Members and Trustees

NameTitle
Veronica BlackChair
Richard GottliebPresident & CEO
Bruce T BrownBoard Member
Charles HauserBoard Member
Chris ChapmanBoard Member
Dale E Dek DriscollBoard Member
David G TownsendBoard Member
David L CotterillBoard Member
Dell JamesBoard Member
Eric J Sadler DdsBoard Member
Geoff LassiterBoard Member
James T BrewerBoard Member
Jeffrey C HowlandBoard Member
John B BradyBoard Member
John L Schultz JrBoard Member
Kayce KingBoard Member
Lynn B EisenbergBoard Member
Michael R HoughBoard Member
Nigel D AlstonBoard Member
Philip R S Waugh JrBoard Member
Ramon Velez MdBoard Member
Richard N DavisBoard Member
Sandra AdamsBoard Member
Stephen G AndersonBoard Member
Suzanne Taylor RammBoard Member
Victor Flow JrBoard Member
Wiliam M BrynerBoard Member
Elizabeth L QuickImmediate Pa
James a Hardison IiiSecretary
Albert L Butler IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,688
Program Service Revenue
$0
Investment Income
$41,359
Other Revenue
$0
Change in Net Assets
$-74,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,047
Revenue Not Reported on Form 990
$-44,234
Total Revenue per Audited Statements
$69,813
Total Revenue per Form 990
$114,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$163,510-$163,510
Fees for Service Investment Mgmnt Fees-$25,287-$25,287
Total Functional Expenses$0$188,797$0$188,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$188,797
Expenses Not Reported on Financial Statements$163,510
Other Expense Adjustments$163,510
Expenses per Audited Statements$25,287
Total Expenses per Audited Statements$25,287
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Senior services foundation, inc.'s form 990 is completed by the organization's external auditors with assistance and review by the organization's vice president of finance. The final draft is delivered to senior services, inc. For review and approval by management and the audit committee during the review of the annual audit. After the form 990 is finalized, the entire board of directors will receive a copy of the full final form 990, which will be distributed either by secure email or at the late november/early december meeting of the full board of directors. Following the board meeting, the auditor-signed form 990 will be delivered to senior services, inc. For signature by the organization's president and ceo. The vp of finance will mail the form 990 to the irs via certified mail.”

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

“On an annual basis, all board members are required to review and sign a conflict of interest statement, which includes making a written disclosure of all potential conflicts of interest. The chair of the board will review all disclosure statements completed by directors to determine appropriate resolution in accordance with the procedure in the fiscal operating policy. The chair of the board will be responsible for making all decisions concerning resolution of conflicts involving directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Foundation Inc
EIN
56-2220702
Phone
3367250907
Address
2895 SHOREFAIR DRIVE, WINSTONSALEM, NC 27105-4237

Signing Officer

Name
Richard Gottlieb
Title
President & CEO
Phone
3367250907
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gottlieb
Formed
1999
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to support senior services, inc.; to provide operating and maintenance reserves for senior services, inc. And to endow meals on wheels and williams adult day center.”

Schedule D, Page 3, Part X

“The foundation is an exempt organization under section 501(c)(3) of the united states internal revenue code. Consequently, no provision for income taxes has been made in the accompanying statements. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal exempt organization business income tax returns (form 990) for the years ending 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they are filed.”

Schedule D, Page 4, Part XII, Line 4B

“Payments to affiliates 163,510”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,690,280
Liabilities
$0
Net assets
$3,690,280
Revenue
$114,047
Expenses
$188,797
Net income
-$74,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.48$0.29$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.45$0.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.21$0.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.60$0.22$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.32$0.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.29$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.43$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.11$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.18$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.13
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.16$0.07$0.09
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.19$0.12$0.07