Civic Intelligence

Silver Key Senior Services Foundation Inc.

990 • Fiscal year 2022 • EIN 84-1401179

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,799

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,886,165

Down $1,172,059 (-15%) from 2021

Net Assets

Down

$6,806,623

Down $1,174,102 (-15%) from 2021

Liabilities

Up

$79,542

Up $2,043 (+2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$241,874

Down $792,658 (-77%) from 2021

Expenses

Down

$336,601

Down $19,732 (-5.5%) from 2021

Net Income

Down

-$94,727

Down $772,926 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$6,886,165
Liabilities$79,542
Net Assets$6,806,623
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$241,874
Expenses$336,601
Net Income-$94,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$241,874
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$8,039,822$6,860,553▼ $1,179,269
Cash and Non-Interest-Bearing Accounts$18,402$25,612▲ $7,210
Total Assets$8,058,224$6,886,165▼ $1,172,059
Liabilities
Grants Payable$77,499$79,542▲ $2,043
Total Liabilities$77,499$79,542▲ $2,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,978,805$6,804,703▼ $1,174,102
Net Assets Without Donor Restrictions$1,920$1,920→ $0
Total Net Assets Fund Balance$7,980,725$6,806,623▼ $1,174,102
Total Liabilities and Net Assets / Fund Balance$8,058,224$6,886,165▼ $1,172,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,980,725-▼ $813,614-$6,806,623
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason DeabuenoCEO and PresidentFT$122,799$122,799

Board Members and Trustees

NameTitle
David LordChair
Richard WilhelmVice Chair
Chester H MorganMember
Greg BroeckelmanMember
Lynne JonesMember
Steve HunsingerMember
Cindy JohnsonSecretary
Mike RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$241,874
Other Revenue
$0
Change in Net Assets
$-94,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,601
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,601--$336,601
Total Functional Expenses$336,601$0$0$336,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Key Senior Services IncColorado Springs, CO501 (c) (3)Furtherance of Their Exempt Purpose$336,601
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
Yes
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.”

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
Howard Black
Title
President
Phone
7198842300
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Black
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of donor-restricted and unrestricted funds. Restricted amounts are used for the purpose requested by the donor, and unrestricted amounts are used to support services that are provided by silver key.”

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 416 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/AdministrativeExpensesAmt043959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06598566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07980725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0312374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01738492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt041987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06986967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06598566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0319789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07089688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06986967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07240283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07089688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0162847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED AND UNRESTRICTED FUNDS. RESTRICTED AMOUNTS ARE USED FOR THE PURPOSE REQUESTED BY THE DONOR, AND UNRESTRICTED AMOUNTS ARE USED TO SUPPORT SERVICES THAT ARE PROVIDED BY SILVER KEY.
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/CashGrantAmt0336601
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XII, 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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08058224
IRS990/TotalAssetsEOYAmt06886165
IRS990/TotalAssetsGrp/BOYAmt08058224
IRS990/TotalAssetsGrp/EOYAmt06886165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077499
IRS990/TotalLiabilitiesEOYAmt079542
IRS990/TotalLiabilitiesGrp/BOYAmt077499
IRS990/TotalLiabilitiesGrp/EOYAmt079542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07980725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06806623
IRS990/TotalOtherCompensationAmt012475
IRS990/TotalProgramServiceExpensesAmt0336601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0241874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08058224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06886165
IRS990/TotReportableCompRltdOrgAmt0110324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198842300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0841401179
ReturnHeader/Filer/PhoneNum07198842300
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 S MURRAY BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,886,165
Liabilities
$79,542
Net assets
$6,806,623
Revenue
$241,874
Expenses
$336,601
Net income
-$94,727
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
2022Detailed filing. Detailed filing data is available for this year.$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