Civic Intelligence

Seniors First Foundation Inc.

990 • Fiscal year 2012 • EIN 59-3572590

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
5395 Lb Mcleod Road32811
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,643,968

Up $164,556 (+11%) from 2011

Net Assets

Up

$1,639,718

Up $160,306 (+11%) from 2011

Liabilities

Up

$4,250

Up $4,250 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,138

Up $9,898 (+10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,530,631Liabilities 2010: $0Net Assets 2010: $1,530,6312010Assets 2011: $1,479,412Liabilities 2011: $0Net Assets 2011: $1,479,4122011Assets 2012: $1,643,968Liabilities 2012: $4,250Net Assets 2012: $1,639,7182012Assets 2013: $1,807,269Liabilities 2013: $4,250Net Assets 2013: $1,803,0192013Assets 2014: $1,811,958Liabilities 2014: $20,917Net Assets 2014: $1,791,0412014Assets 2015: $1,612,401Liabilities 2015: $20,917Net Assets 2015: $1,591,4842015Assets 2016: $1,603,906Liabilities 2016: $9,500Net Assets 2016: $1,594,4062016Assets 2017: $1,745,541Liabilities 2017: $5,823Net Assets 2017: $1,739,7182017Assets 2018: $1,610,603Liabilities 2018: $4,500Net Assets 2018: $1,606,1032018Assets 2019: $1,890,186Liabilities 2019: $10,319Net Assets 2019: $1,879,8672019Assets 2020: $2,087,775Liabilities 2020: $7,024Net Assets 2020: $2,080,7512020Assets 2021: $2,294,135Liabilities 2021: $0Net Assets 2021: $2,294,1352021Assets 2022: $1,961,471Liabilities 2022: $0Net Assets 2022: $1,961,4712022Assets 2023: $2,199,108Liabilities 2023: $0Net Assets 2023: $2,199,1082023Assets 2024: $2,386,133Liabilities 2024: $0Net Assets 2024: $2,386,1332024

Highlighted filing

2012

Assets$1,643,968
Liabilities$4,250
Net Assets$1,639,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $98,8792010Expenses 2011: $99,2402011Expenses 2012: $109,1382012Revenue 2013: $175,548Expenses 2013: $99,351Net Income 2013: $76,1972013Revenue 2014: $201,674Expenses 2014: $148,131Net Income 2014: $53,5432014Revenue 2015: $110,723Expenses 2015: $147,502Net Income 2015: -$36,7792015Revenue 2016: $91,294Expenses 2016: $149,901Net Income 2016: -$58,6072016Revenue 2017: $164,982Expenses 2017: $106,001Net Income 2017: $58,9812017Revenue 2018: $74,382Expenses 2018: $41,820Net Income 2018: $32,5622018Revenue 2019: $96,995Expenses 2019: $38,964Net Income 2019: $58,0312019Revenue 2020: $93,560Expenses 2020: $38,968Net Income 2020: $54,5922020Revenue 2021: $203,303Expenses 2021: $44,605Net Income 2021: $158,6982021Revenue 2022: -$14,645Expenses 2022: $42,852Net Income 2022: -$57,4972022Revenue 2023: $122,983Expenses 2023: $41,824Net Income 2023: $81,1592023Revenue 2024: $103,279Expenses 2024: $54,888Net Income 2024: $48,3912024

Highlighted filing

2012

Revenue-
Expenses$109,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$118,629
Mission and Program Overview

Mission

The organization's mission is to provide funding to seniors first, inc., a charitable organization that operates meals-on-wheels and offers many other services to senior citizens in central florida.

Filing and Contact Details

Filer

EIN
59-3572590
Raw XML AppendixShowing 400 of 432 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST REPORTING FORM WHEN THEY FIRST JOIN THE BOARD. THE FORM IS ALSO FILLED OUT AT EVERY ANNUAL MEETING BY ALL BOARD MEMBERS. COMPLIANCE IS SELF REPORTED THROUGHOUT THE YEAR. A MEMBER REFRAINS FROM VOTING ON MATTERS CONCERNING A CONFLICT OF INTEREST.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4HOURS WORKED PER WEEK ARE ALLOCATED BETWEEN THE FILING ORGANIZATION AND RELATED ORGANIZATIONS AS FOLLOWS FOR THE INDIVIDUALS LISTED WITHIN PART VII: ED CASORIA, JR., GORDON ARKIN, JOHN GAY, GEORGE ROYAL, MARGARET SAUER, AND JERRY KASSAB SERVE 3.0 HOURS PER WEEK AT SENIORS FIRST, INC. MARSHA LORENZ AND SUSAN KENARD SERVE 40.0 HOURS PER WEEK AT SENIORS FIRST, INC.
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105395 LB MCLEOD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032841
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MS SUSAN L KENARD
IRS990/TheBooksAreInCareOf/TelephoneNumber04072920177
IRS990/TotalAssets/BOY01479412
IRS990/TotalAssetsBOY01479412
IRS990/TotalAssets/EOY01643968
IRS990/TotalAssetsEOY01643968
IRS990/TotalCompGT150K00
IRS990/TotalContributions050779
IRS990/TotalExpensesCurrentYear0109138
IRS990/TotalExpensesPriorYear099240
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035821
IRS990/TotalFunctionalExpenses/ProgramServices073317
IRS990/TotalFunctionalExpenses/Total0109138
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY04250
IRS990/TotalLiabilitiesEOY04250
IRS990/TotalLiabNetAssetsFundBalances/BOY01479412
IRS990/TotalLiabNetAssetsFundBalances/EOY01643968
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01479412
IRS990/TotalNetAssetsFundBalances/EOY01639718
IRS990/TotalOtherCompensation018359
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense073317
IRS990/TotalReportableCompFrmRltdOrgs0186780
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0118629
IRS990/TotalRevenue/ExclusionAmount067850
IRS990/TotalRevenuePriorYear0182517
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0118629
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UnrestrictedNetAssets/BOY01479412

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,643,968
Liabilities
$4,250
Net assets
$1,639,718
Revenue
-
Expenses
$109,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.12$0.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.01$0.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.20$0.04$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.10$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.16$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.20$0.15$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.10