Civic Intelligence

Senior Care Resource Foundation Corp

EIN 83-4556899 • 501(c)3 • Nampa, ID

Pub. 78 EligibleNTEE P50

Profile

Provides purposeful, client driven services to vulnerable adults by compassionately implementing the least restrictive, most cost efficient, care strategies to maximize each individual's autonomy and quality of life

PO Box 3508Nampa, ID 83653

seniorcareresourcefoundation.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$91,432

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

NTEE P50 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-42%

Faster asset growth than 19% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,754

Down $1,257 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,754

Up $3,476 (+202%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$169,598

Up $9,207 (+5.7%) from 2023

Expenses

Up

$169,598

Up $4,573 (+2.8%) from 2023

Net Income

Up

$0

Up $4,634 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2022: $2,912Liabilities 2022: $0Net Assets 2022: $17,1712022Assets 2023: $3,011Liabilities 2023: $0Net Assets 2023: -$1,7222023Assets 2024: $1,754Liabilities 2024: $0Net Assets 2024: $1,7542024

Highlighted filing

2024

Assets$1,754
Liabilities$0
Net Assets$1,754
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $159,053Expenses 2022: $155,366Net Income 2022: $3,6872022Revenue 2023: $160,391Expenses 2023: $165,025Net Income 2023: -$4,6342023Revenue 2024: $169,598Expenses 2024: $169,598Net Income 2024: $02024

Highlighted filing

2024

Revenue$169,598
Expenses$169,598
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754
Liabilities
$0
Net assets
$1,754
Revenue
$169,598
Expenses
$169,598
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.60$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.17$1.59$1.55$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$169,598
Mission and Program Overview

Mission

Provides purposeful, client driven services to vulnerable adults by compassionately implementing the least restrictive, most cost efficient, care strategies to maximize each individual's autonomy and quality of life

To provide purposeful, client driven services to vulnerable adults by compassionately implementing least restrictive care strategies to maximize each individual's autonomy and quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,011$1,754▼ $1,257
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$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--
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$3,011$1,754▼ $1,257
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--
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$3,011$1,754▼ $1,257
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,011$1,754▼ $1,257
Total Liabilities and Net Assets / Fund Balance$3,011$1,754▼ $1,257
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThompsonDirectorFT$45,716$45,716$91,432
DJ MerrillCase ManagerPT$44,453$44,453$88,906

Board Members and Trustees

NameTitle
Adrianna ThompsonDirector
Kelly FarlowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,860
Program Service Revenue
$155,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,860
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,653
Other Expenses$37,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,169--$90,169
Other Salaries and Wages$28,681--$28,681
Insurance$9,004--$9,004
Payroll Taxes$9,003--$9,003
Office Expenses$8,152--$8,152
All Other Expenses$7,167$0$0$7,167
Occupancy$6,000--$6,000
Other Employee Benefits$3,800--$3,800
Other Expenses$3,384$0$0$3,384
Advertising$2,257--$2,257
Total Functional Expenses$169,598$0$0$169,598
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
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
No
Backup withholding compliance
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
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

“MAILED INFORMATION”

Form 990, Part VI, Section B, Line 11B

“MAILED”

Form 990, Part VI, Section C, Line 19

“aAAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Care Resource Foundation Corp
EIN
83-4556899
Phone
2087132492
Address
PO Box 3508, Nampa, ID 83653

Signing Officer

Name
Lisa Thompson
Title
Director
Phone
2087132492
Signed
2025-05-11

Organization Details

Principal Officer
Lisa Thompson
Formed
2020
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Director lisa thompson donated $8060.93 of her salary in service for 2024 to meet the needs of the program”

Form 990, Part XI, Line 9

“miscellaneous”

Schedule B, Part I

“N/a”

Raw XML AppendixShowing 400 of 489 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/PYOtherExpensesAmt040452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137391
IRS990/PYRevenuesLessExpensesAmt0-442
IRS990/PYSalariesCompEmpBnftPaidAmt0120681
IRS990/PYTotalExpensesAmt0161133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160691
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169598
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt037160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037160
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR LISA THOMPSON DONATED $8060.93 OF HER SALARY IN SERVICE FOR 2024 TO MEET THE NEEDS OF THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAILED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3aAAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A

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