Civic Intelligence

Srs Foundation

990EZ • Fiscal year 2020 • EIN 82-1422938

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization Profilewww.srsfoundation.us
4415 E Bridgestone DrBloomington, IN 47401

(812) 671-0105

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,949

Up $7,686 (+50%) from 2019

Net Assets

$22,949

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$18,591

Down $57,545 (-76%) from 2019

Expenses

Down

$2,236

Down $63,353 (-97%) from 2019

Net Income

Up

$16,355

Up $5,808 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2018: $4,716Net Assets 2018: $4,7162018Assets 2019: $15,263Liabilities 2019: $02019Assets 2020: $22,949Liabilities 2020: $0Net Assets 2020: $22,9492020Assets 2021: $31,851Liabilities 2021: $0Net Assets 2021: $31,8512021Assets 2022: $112,615Liabilities 2022: $02022Assets 2023: $113,252Liabilities 2023: $02023Assets 2024: $88,840Liabilities 2024: $19,884Net Assets 2024: $68,9562024

Highlighted filing

2020

Assets$22,949
Liabilities$0
Net Assets$22,949
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $62,924Expenses 2018: $58,822Net Income 2018: $4,1022018Revenue 2019: $76,136Expenses 2019: $65,589Net Income 2019: $10,5472019Revenue 2020: $18,591Expenses 2020: $2,236Net Income 2020: $16,3552020Revenue 2021: $98,059Expenses 2021: $89,157Net Income 2021: $8,9022021Revenue 2022: $121,044Expenses 2022: $90,068Net Income 2022: $30,9762022Revenue 2023: $1,775Expenses 2023: $1,138Net Income 2023: $6372023Revenue 2024: $365,743Expenses 2024: $413,699Net Income 2024: -$47,9562024

Highlighted filing

2020

Revenue$18,591
Expenses$2,236
Net Income$16,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$18,591
Mission and Program Overview

Mission

The primary objective of our organization is the development of faith, youth and sports through spreading the good news of Jesus Christ as well as the communication of Christian values through the proclamation in a variety of venues such as sporting events, sport competitions, our own events and in the media.

DEVELOPMENT OF FAITH

Program Services

DescriptionGrantsExpenses
THE PRIMARY OBJECTIVE IS THE DEVELOPMENT OF FAITH, YOUTH AND SPORTS THROUGH SPREADING THE GOOD NEWS OF JESUS CHRIST AS WELL AS THE COMMUNICATION OF CHRISTIAN VALUES.-$2,236
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY CANADACEO Secretary-$0--
HANNES SCHMIDTSPresident-$0--
BERND KRAUSSVice President-$0--
FRANK SCHELLENBERGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Srs Foundation
EIN
82-1422938
Address
4415 E BRIDGESTONE DR, BLOOMINGTON, IN 47401

Signing Officer

Name
Jeffrey Canada
Title
CEO Secretary
Phone
8126508844
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Fred Prall and Company PC
Address
1802 W 17th Steet, Bloomington, IN 47404
Preparer
Steve Lang
Phone
8123343434
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 971office supplies 156website fees 1,109”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year correction (8,669)”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY CANADA
IRS990EZ/BooksInCareOfDetail/PhoneNum08126710105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 E BRIDGESTONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013856
IRS990EZ/GrossReceiptsAmt018591
IRS990EZ/GrossSalesOfInventoryAmt013856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY CANADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNES SCHMIDTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERND KRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK SCHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8669
IRS990EZ/OtherExpensesTotalAmt02236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY OBJECTIVE IS THE DEVELOPMENT OF FAITH, YOUTH AND SPORTS THROUGH SPREADING THE GOOD NEWS OF JESUS CHRIST AS WELL AS THE COMMUNICATION OF CHRISTIAN VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02236
IRS990EZ/TotalProgramServiceExpensesAmt02236
IRS990EZ/TotalRevenueAmt018591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062976
IRS990ScheduleA/Total509Grp/TotalAmt0220627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 971OFFICE SUPPLIES 156WEBSITE FEES 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR CORRECTION (8,669)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CANADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08126508844
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SRSF
ReturnHeader/Filer/EIN0821422938
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 E BRIDGESTONE DR
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Prall and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 W 17th Steet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08123343434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02021-11-30T07:45:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANADA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,949
Liabilities
$0
Net assets
$22,949
Revenue
$18,591
Expenses
$2,236
Net income
$16,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$3.66$4.14$0.48
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.02$0.01$0.01
2022Summary only. Only limited summary data is available for this year.$1.13$0.00$1.21$0.90$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.98$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.02$0.16
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.76$0.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.63$0.59$0.04