Civic Intelligence

Silver Key Senior Services Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1401179

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2250 Bott AvenueSuiteColorado Spgs, CO 80904

(719) 632-1521

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,252,392

Up $667,289 (+8.8%) from 2012

Net Assets

Up

$8,159,924

Up $664,660 (+8.9%) from 2012

Liabilities

Up

$92,468

Up $2,629 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

$408,879

No earlier filing loaded for comparison.

Expenses

Up

$395,375

Up $43,352 (+12%) from 2012

Net Income

$13,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2010: $6,616,015Liabilities 2010: $98,494Net Assets 2010: $6,517,5212010Assets 2011: $6,630,989Liabilities 2011: $154,383Net Assets 2011: $6,476,6062011Assets 2012: $7,585,103Liabilities 2012: $89,839Net Assets 2012: $7,495,2642012Assets 2013: $8,252,392Liabilities 2013: $92,468Net Assets 2013: $8,159,9242013Assets 2014: $8,364,741Liabilities 2014: $103,409Net Assets 2014: $8,261,3322014Assets 2015: $6,337,377Liabilities 2015: $97,922Net Assets 2015: $6,239,4552015Assets 2016: $6,087,780Liabilities 2016: $91,941Net Assets 2016: $5,995,8392016Assets 2017: $7,414,553Liabilities 2017: $87,135Net Assets 2017: $7,327,4182017Assets 2018: $7,169,366Liabilities 2018: $79,678Net Assets 2018: $7,089,6882018Assets 2019: $7,067,234Liabilities 2019: $80,267Net Assets 2019: $6,986,9672019Assets 2020: $6,755,128Liabilities 2020: $156,562Net Assets 2020: $6,598,5662020Assets 2021: $8,058,224Liabilities 2021: $77,499Net Assets 2021: $7,980,7252021Assets 2022: $6,886,165Liabilities 2022: $79,542Net Assets 2022: $6,806,6232022Assets 2023: $7,204,216Liabilities 2023: $80,973Net Assets 2023: $7,123,2432023Assets 2024: $7,898,072Liabilities 2024: $79,704Net Assets 2024: $7,818,3682024

Highlighted filing

2013

Assets$8,252,392
Liabilities$92,468
Net Assets$8,159,924
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: -$170,906Expenses 2010: $367,316Net Income 2010: -$538,2222010Revenue 2011: $717,745Expenses 2011: $340,512Net Income 2011: $377,2332011Expenses 2012: $352,0232012Revenue 2013: $408,879Expenses 2013: $395,375Net Income 2013: $13,5042013Revenue 2014: $480,259Expenses 2014: $423,966Net Income 2014: $56,2932014Revenue 2015: $517,603Expenses 2015: $1,927,061Net Income 2015: -$1,409,4582015Revenue 2016: $242,596Expenses 2016: $698,289Net Income 2016: -$455,6932016Revenue 2017: $1,180,129Expenses 2017: $370,355Net Income 2017: $809,7742017Revenue 2018: $61,521Expenses 2018: $185,842Net Income 2018: -$124,3212018Revenue 2019: $602,755Expenses 2019: $371,696Net Income 2019: $231,0592019Revenue 2020: -$58,385Expenses 2020: $361,686Net Income 2020: -$420,0712020Revenue 2021: $1,034,532Expenses 2021: $356,333Net Income 2021: $678,1992021Revenue 2022: $241,874Expenses 2022: $336,601Net Income 2022: -$94,7272022Revenue 2023: $219,159Expenses 2023: $330,411Net Income 2023: -$111,2522023Revenue 2024: $680,928Expenses 2024: $366,581Net Income 2024: $314,3472024

Highlighted filing

2013

Revenue$408,879
Expenses$395,375
Net Income$13,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,164,005
Mission and Program Overview

Mission

Supporting organization under 509 (a) (3) that manages certain assets for the benefit of silver key senior services, inc.

SUPPORTING ORGANIZATION UNDER 509(A)(3) that manages certain assets for the benefit of silver key services inc. a section 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,329,021$7,958,529▲ $629,508
Savings and Temporary Cash Investments$159,845$177,313▲ $17,468
Cash and Non-Interest-Bearing Accounts$85,203$105,586▲ $20,383
Investments Other Securities$2$2→ $0
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 Program Related$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$7,585,103$8,252,392▲ $667,289
Other Assets Total$11,032$10,962▼ $70
Liabilities
Grants Payable$89,839$92,468▲ $2,629
Accounts Payable and Accrued Expenses$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$89,839$92,468▲ $2,629
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,148,706$6,494,738▲ $5,346,032
Unrestricted Net Assets$6,197,076$1,572,718▼ $4,624,358
Temporarily Rstr Net Assets$149,482$92,468▼ $57,014
Total Net Assets Fund Balance$7,495,264$8,159,924▲ $664,660
Total Liabilities and Net Assets / Fund Balance$7,585,103$8,252,392▲ $667,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,298,188$5,176,696▲ $148,510-$6,587,206
2012$1,016,827$205,928▲ $110,549-$1,298,188
2011$1,007,251-▲ $46,512-$1,016,827
2010$984,283-▲ $58,010-$1,007,251
2009$798,239$165,000▲ $48,820-$984,283
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James P OaksChairman
Robert M WillsonDirector/vice Chair
Carl P Donner IiDirector
Cheryl SolzeDirector
Howard BlackDirector
Patricia EllisDirector
Steve MullikenDirector
Tad a GoodenbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$386,270
Other Revenue
$12,609
All Other Contributions
$10,000
Change in Net Assets
$13,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,836
Other Expenses$44,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,836--$350,836
Fees for Service Investment Mgmnt Fees-$42,190-$42,190
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$599-$599
Total Functional Expenses$350,836$44,539$0$395,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7109922-501(c)(3)Support Activities of Organization$350,836
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
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1401179
In Care Of
% BKD LLP
Phone
7196321521

Signing Officer

Name
James Oaks
Title
Chairman
Phone
7194714290
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Oaks
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“The Form 990 is reviewed by the Treasurer of the board of directors before it is filed with the IRS. A copy of the 990 is then given to each director.”

Officer and Other Employee Compensation

“Questions 15a and 15b are marked no since no officers receive compensation from the organization.”

Documents Available to the Public

“Governing Documents, Conflict of Interest Policy, and financial statements are available to the public upon request.”

Monitoring of Conflict of Interest Policy

“Annually, directors of the organization sign a conflict of interest policy and disclose any potential conflicts. If a director does have a conflict of interest, they recuse themselves from voting on that conflict.”

organization'S members or stockholders

“the organization's sole member is silver key senior services, inc., a colorado nonprofit corporation. The sole member is able to appoint one or more members of the Foundation's governing body.”

Financial Statement Notes

Intended uses of the Organization'S Endowment Funds

“The organization uses the endowment funds persuant to the donor's restriction(s), where income will be used to support services to seniors in the community.”

2013 endowment fund contributions

“the amount listed as 2013 endowment fund contributions ($5,176,696) is a reclassification of net assets to permanently/temporarily restricted that were previously listed as unrestricted in prior year form 990's.”

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IRS990/PYOtherRevenueAmt011583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0930451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012609
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177313
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237109922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc009
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0350836
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SILVER KEY SENIOR SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0350836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06252
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01298188
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05176696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06587206
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01016827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0205928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01298188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01007251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01016827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt033472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0984283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01007251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0798239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0165000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0984283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization uses the endowment funds persuant to the donor's restriction(s), where income will be used to support services to seniors in the community.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1the amount listed as 2013 endowment fund contributions ($5,176,696) is a reclassification of net assets to permanently/temporarily restricted that were previously listed as unrestricted in prior year form 990's.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Intended uses of the Organization's Endowment Funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12013 endowment fund contributions
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01404
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0350836
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Silver Key Senior Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0237109922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102250 Bott Ave
IRS990ScheduleI/RecipientTable/USAddress/City0Colo Spgs
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE PROVIDED TO THE SUPPORTED ORGANIZATION OF THE FOUNDATION. NO GRANTS ARE PROVIDED TO UNRELATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Procedures for monitoring the use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer of the board of directors before it is filed with the IRS. A copy of the 990 is then given to each director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS 15A AND 15B ARE MARKED NO SINCE NO OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Conflict of Interest Policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, directors of the organization sign a conflict of interest policy and disclose any potential conflicts. If a director does have a conflict of interest, they recuse themselves from voting on that conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization's sole member is silver key senior services, inc., a colorado nonprofit corporation. The sole member is able to appoint one or more members of the Foundation's governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OFFICER AND OTHER EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Documents Available to the Public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Monitoring of Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4organization's members or stockholders
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Silver Key Senior Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237109922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Senior Serv.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102250 Bott Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092468
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07585103
IRS990/TotalAssetsEOYAmt08252392
IRS990/TotalAssetsGrp/BOYAmt07585103
IRS990/TotalAssetsGrp/EOYAmt08252392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,252,392
Liabilities
$92,468
Net assets
$8,159,924
Revenue
$408,879
Expenses
$395,375
Net income
$13,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.08$7.82$0.68$0.37$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.08$7.12$0.22$0.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.08$6.81$0.24$0.34$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.08$7.98$1.03$0.36$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.16$6.60$0.06$0.36$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.08$6.99$0.60$0.37$0.23
2018Summary only. Only limited summary data is available for this year.$7.17$0.08$7.09$0.06$0.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.09$7.33$1.18$0.37$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.09$6.00$0.24$0.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.10$6.24$0.52$1.93$1.41
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.10$8.26$0.48$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.09$8.16$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.09$7.50$0.35
2011Summary only. Only limited summary data is available for this year.$6.63$0.15$6.48$0.72$0.34$0.38
2010Summary only. Only limited summary data is available for this year.$6.62$0.10$6.52$0.17$0.37$0.54