Civic Intelligence

Srs Foundation

990EZ • Fiscal year 2023 • EIN 82-1422938

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$113,252

Flat from 2023

Net Assets

$113,252

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Flat

$1,775

Flat from 2023

Expenses

Flat

$1,138

Flat from 2023

Net Income

Flat

$637

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $0Net Assets 2023: $113,2522023Assets 2023: $113,252Liabilities 2023: $02023Assets 2024: $88,840Liabilities 2024: $19,884Net Assets 2024: $68,9562024

Highlighted filing

2023

Assets$113,252
Liabilities$0
Net Assets$113,252
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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 2023: $1,775Expenses 2023: $1,138Net Income 2023: $6372023Revenue 2024: $365,743Expenses 2024: $413,699Net Income 2024: -$47,9562024

Highlighted filing

2023

Revenue$1,775
Expenses$1,138
Net Income$637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,775
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.$1,775$1,138
Compensation and Service Providers
Top Officer Pay78th 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
2024-09-16
Discuss with paid preparer
No

Preparer

Firm
Fred Prall and Company Inc
Address
465 S Clarizz Blvd, Bloomington, IN 47401
Preparer
Fred Prall
Phone
8123343434
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 323OFFICE SUPPLIES 39WEBSITE FEES 330Travel Expenses 446”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUncategorized 57,294 63,114Undeposited Funds 0 100”

Raw XML Appendix142 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/BOYAmt055321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113252
IRS990EZ/GrossReceiptsAmt01775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113252
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/BOYAmt057294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063214
IRS990EZ/OtherExpensesTotalAmt01138
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/GrantsAndAllocationsAmt01775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01138
IRS990EZ/TotalProgramServiceExpensesAmt01138
IRS990EZ/TotalRevenueAmt01775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076136
IRS990ScheduleA/Total509Grp/TotalAmt0294255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 323OFFICE SUPPLIES 39WEBSITE FEES 330Travel Expenses 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUncategorized 57,294 63,114Undeposited Funds 0 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CANADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08126508844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Prall and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 S Clarizz Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047401
ReturnHeader/PreparerPersonGrp/PhoneNum08123343434
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Prall
ReturnHeader/ReturnTs02024-09-16T16:49:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,252
Liabilities
$0
Net assets
$113,252
Revenue
$1,775
Expenses
$1,138
Net income
$637
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
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.01$0.01
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