Civic Intelligence

Silver Key Senior Services Foundation Inc.

990 • Fiscal year 2021 • EIN 84-1401179

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileNA
1625 S Murray BlvdColorado Springs, CO 80916

(719) 884-2300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,246

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,058,224

Up $1,303,096 (+19%) from 2020

Net Assets

Up

$7,980,725

Up $1,382,159 (+21%) from 2020

Liabilities

Down

$77,499

Down $79,063 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$1,034,532

Up $1,092,917 (+1872%) from 2020

Expenses

Down

$356,333

Down $5,353 (-1.5%) from 2020

Net Income

Up

$678,199

Up $1,098,270 (+261%) from 2020

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

2021

Assets$8,058,224
Liabilities$77,499
Net Assets$7,980,725
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$1,034,532
Expenses$356,333
Net Income$678,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,426,023
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,734,167$8,039,822▲ $1,305,655
Cash and Non-Interest-Bearing Accounts$20,961$18,402▼ $2,559
Total Assets$6,755,128$8,058,224▲ $1,303,096
Liabilities
Grants Payable$156,562$77,499▼ $79,063
Total Liabilities$156,562$77,499▼ $79,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,583,566$7,978,805▲ $1,395,239
Net Assets Without Donor Restrictions$15,000$1,920▼ $13,080
Total Net Assets Fund Balance$6,598,566$7,980,725▲ $1,382,159
Total Liabilities and Net Assets / Fund Balance$6,755,128$8,058,224▲ $1,303,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,598,566-▲ $1,738,492-$7,980,725
2019$6,986,967-▼ $26,625-$6,598,566
2018$7,089,688-▲ $268,943-$6,986,967
2017$7,240,283-▲ $32,374-$7,089,688
2016$5,903,898$727,600▲ $1,151,158-$7,240,283
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Jason DeabuenoCEO and President$114,246$114,246

Board Members and Trustees

NameTitle
David LordPresident
Dick WilhelmVice President
Peter W MurrayMember
Skip MorganMember
Cindy JohnsonSecretary
Mike RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,033,156
Other Revenue
$1,376
Change in Net Assets
$678,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,374
Other Expenses$43,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,374--$312,374
Fees for Services Management-$40,015-$40,015
Fees for Services Other-$3,770-$3,770
Other Expenses-$174-$174
Total Functional Expenses$312,374$43,959$0$356,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Key Senior Services IncColorado Springs, CO501 (c) (3)Furtherance of Their Exempt Purpose$312,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed and approved by the treasurer prior to filing with the irs. A copy of the form 990 is then given to each member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of directors sign a conflict of interest policy and disclose potential conflicts. If member of the board of directors does have a conflict of interest, they must recuse themselves from voting on that conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, and 990 available upon request at its office.”

Form 990, Part VII, Line 2C

“The process has not changed from prior years.”

Filing and Contact Details

Filer

Filer Name
Silver Key Senior Services Foundation
EIN
84-1401179
Phone
7198842300
Address
1625 S MURRAY BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
David Lord
Title
President
Phone
7198842300
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lord
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
19

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization uses the endowment funds pursuant to donor restriction. Income from the endowment funds are used to provide support for silver key senior services, inc. In furtherance of their exempt purpose.”

PART X, LINE 2:

“The organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of us gaap. The organization discloses any material adjustments as a result of tax examinations. The organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations or adjustments relating therefrom for the year ended june 30, 2021. The organization's informational tax returns are subject to examination by taxing authorities for a period of three years from the date it is filed. As of june 30, 2021, the informational tax returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06598566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0319789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt041796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07089688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06986967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07240283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07089688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0162847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05903898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0727600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07240283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0507955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01151158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ENDOWMENT FUNDS PURSUANT TO DONOR RESTRICTION. INCOME FROM THE ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR SILVER KEY SENIOR SERVICES, INC. IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF US GAAP. THE ORGANIZATION DISCLOSES ANY MATERIAL ADJUSTMENTS AS A RESULT OF TAX EXAMINATIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RESULTING FROM THESE ADJUSTMENTS AS INTEREST EXPENSE AND OTHER EXPENSES, AS APPLICABLE. THERE WERE NO INCOME TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM FOR THE YEAR ENDED JUNE 30, 2021. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS FILED. AS OF JUNE 30, 2021, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0312374
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237109922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01625 S MURRAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080916
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE PROVIDED TO THE ORGANIZATION'S SUPPORTED ORGANIZATION; SILVER KEY SENIOR SERVICES INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS THEN GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL CONFLICTS. IF MEMBER OF THE BOARD OF DIRECTORS DOES HAVE A CONFLICT OF INTEREST, THEY MUST RECUSE THEMSELVES FROM VOTING ON THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, AND 990 AVAILABLE UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237109922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 S MURRAY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0312374
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06755128
IRS990/TotalAssetsEOYAmt08058224
IRS990/TotalAssetsGrp/BOYAmt06755128
IRS990/TotalAssetsGrp/EOYAmt08058224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156562
IRS990/TotalLiabilitiesEOYAmt077499
IRS990/TotalLiabilitiesGrp/BOYAmt0156562
IRS990/TotalLiabilitiesGrp/EOYAmt077499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06598566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07980725
IRS990/TotalOtherCompensationAmt011766
IRS990/TotalProgramServiceExpensesAmt0312374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01034532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06755128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08058224
IRS990/TotReportableCompRltdOrgAmt0102480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 S MURRAY BOULEVARD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080916
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198842300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0841401179
ReturnHeader/Filer/PhoneNum07198842300
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 S MURRAY BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,058,224
Liabilities
$77,499
Net assets
$7,980,725
Revenue
$1,034,532
Expenses
$356,333
Net income
$678,199
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
2021Detailed filing. Detailed filing data is available for this year.$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