Civic Intelligence

Siena Foundation

EIN 82-5109855 • 501(c)3 • Rockford, IL

Pub. 78 Eligible990-N Coverage

Profile

The Corporation is dedicated to supporting the residents of Siena on Brendenwood, Inc., which is an independent living community located in the City of Rockford. Siena on Brendenwood provides a retirement community for those 62 and over who are seeking a relaxed lifestyle while enjoying maintenance free living. The Corporation focuses its efforts on providing educational and charitable programs for Siena on Brendenwood's residents. Additionally, the Corporation shall provide grants to residents of Siena on Brendenwood, who are unable to continue to afford to live at Siena on Brendenwood.

6801 Spring Creek RdRockford, IL 61114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$282,542

Down $10,456 (-3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$282,542

Down $10,456 (-3.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$15,108

Down $24,904 (-62%) from 2023

Expenses

Up

$25,564

Up $2,970 (+13%) from 2023

Net Income

Down

-$10,456

Down $27,874 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $261,777Liabilities 2021: $0Net Assets 2021: $261,7772021Assets 2022: $275,580Liabilities 2022: $0Net Assets 2022: $275,5802022Assets 2023: $292,998Liabilities 2023: $0Net Assets 2023: $292,9982023Assets 2024: $282,542Liabilities 2024: $0Net Assets 2024: $282,5422024

Highlighted filing

2024

Assets$282,542
Liabilities$0
Net Assets$282,542
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $251,898Expenses 2021: $1,265Net Income 2021: $250,6332021Revenue 2022: $16,477Expenses 2022: $2,674Net Income 2022: $13,8032022Revenue 2023: $40,012Expenses 2023: $22,594Net Income 2023: $17,4182023Revenue 2024: $15,108Expenses 2024: $25,564Net Income 2024: -$10,4562024

Highlighted filing

2024

Revenue$15,108
Expenses$25,564
Net Income-$10,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,542
Liabilities
$0
Net assets
$282,542
Revenue
$15,108
Expenses
$25,564
Net income
-$10,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.15$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.16$0.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.52$0.01$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$15,108
Mission and Program Overview

Mission

The Corporation is dedicated to supporting the residents of Siena on Brendenwood, Inc., which is an independent living community located in the City of Rockford. Siena on Brendenwood provides a retirement community for those 62 and over who are seeking a relaxed lifestyle while enjoying maintenance free living. The Corporation focuses its efforts on providing educational and charitable programs for Siena on Brendenwood's residents. Additionally, the Corporation shall provide grants to residents of Siena on Brendenwood, who are unable to continue to afford to live at Siena on Brendenwood.

The Corporation is dedicated to supporting the residents of Siena on Brendenwood, Inc., which is an independent living community located in the City of Rockford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$250,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$292,998$32,542▼ $260,456
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$292,998$282,542▼ $10,456
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,998$282,542▼ $10,456
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$292,998$282,542▼ $10,456
Total Liabilities and Net Assets / Fund Balance$292,998$282,542▼ $10,456
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doug BealeDirector
Marvin KeysDirector
Sunil PuriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012
Program Service Revenue
$0
Investment Income
$14,096
Other Revenue
$0
All Other Contributions
$1,012
Change in Net Assets
$-10,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,564
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
Fees for Services Other$21,414$0$0$21,414
Fees for Services Accounting$0$4,150$0$4,150
Total Functional Expenses$21,414$4,150$0$25,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, PART VI, SECTION B, LINE 12C:

“Part vi, section a, item 2 the board of directors have a business relationship with each other. They work for the same company. Part vi, section a, item 11a the completed 990 is submitted to the entire board for review prior to submission to the internal revenue service. Part vi, section b, item 12c the board of directors reviews the conflict of interest policy and any potential conflicts of interest annually. Potential conflicts of interest annually.”

Filing and Contact Details

Filer

Filer Name
Siena Foundation
EIN
82-5109855
In Care Of
% DOUG BEALE
Phone
8152293000
Address
6801 Spring Creek Rd, Rockford, IL 61114

Signing Officer

Name
Doug Beale
Title
Director
Phone
8152293000
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Beale
Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Miller Cooper & Co Ltd
Address
3 Parkway North Blvd Suite 200, Deerfield, IL 60015
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:residence gift total fees:21414”

Raw XML Appendix371 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.

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IRS990/FormationYr02018
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/MissionDesc0THE CORPORATION IS DEDICATED TO SUPPORTING THE RESIDENTS OF SIENA ON BRENDENWOOD, INC., WHICH IS AN INDEPENDENT LIVING COMMUNITY LOCATED IN THE CITY OF ROCKFORD. SIENA ON BRENDENWOOD PROVIDES A RETIREMENT COMMUNITY FOR THOSE 62 AND OVER WHO ARE SEEKING A RELAXED LIFESTYLE WHILE ENJOYING MAINTENANCE FREE LIVING. THE CORPORATION FOCUSES ITS EFFORTS ON PROVIDING EDUCATIONAL AND CHARITABLE PROGRAMS FOR SIENA ON BRENDENWOOD'S RESIDENTS. ADDITIONALLY, THE CORPORATION SHALL PROVIDE GRANTS TO RESIDENTS OF SIENA ON BRENDENWOOD, WHO ARE UNABLE TO CONTINUE TO AFFORD TO LIVE AT SIENA ON BRENDENWOOD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION A, ITEM 2 THE BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY WORK FOR THE SAME COMPANY. PART VI, SECTION A, ITEM 11A THE COMPLETED 990 IS SUBMITTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, ITEM 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:RESIDENCE GIFT TOTAL FEES:21414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Beale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08152293000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siena Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0825109855
ReturnHeader/Filer/InCareOfNm0% DOUG BEALE
ReturnHeader/Filer/PhoneNum08152293000
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Parkway North Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
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ReturnHeader/PreparerPersonGrp/PhoneNum08472055000
ReturnHeader/ReturnTs02025-11-10T17:09:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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