Civic Intelligence

Senior Citizens Foundation

EIN 84-1554651 • 501(c)3 • Castle Rock, CO

Profile

Senior citizens foundations goal is to provide funds for future building and land investments.

2323 Woodlands BlvdCastle Rock, CO 80104

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$629,804

Up $76,302 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$629,804

Up $76,302 (+14%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Up

$43,227

Up $16,387 (+61%) from 2023

Expenses

Down

$1,359

Down $1,790 (-57%) from 2023

Net Income

Up

$41,868

Up $18,177 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $370,239Liabilities 2011: $02011Assets 2012: $370,306Liabilities 2012: $02012Assets 2013: $371,517Liabilities 2013: $02013Assets 2014: $371,356Net Assets 2014: $371,3562014Assets 2015: $369,997Net Assets 2015: $369,9972015Assets 2016: $369,800Liabilities 2016: $195Net Assets 2016: $369,6052016Assets 2017: $374,044Net Assets 2017: $374,0442017Assets 2018: $380,493Net Assets 2018: $380,4932018Assets 2019: $429,197Net Assets 2019: $429,1972019Assets 2020: $491,470Net Assets 2020: $491,4702020Assets 2021: $566,530Liabilities 2021: $0Net Assets 2021: $566,5302021Assets 2022: $477,753Net Assets 2022: $477,7532022Assets 2023: $553,502Liabilities 2023: $0Net Assets 2023: $553,5022023Assets 2024: $629,804Liabilities 2024: $0Net Assets 2024: $629,8042024

Highlighted filing

2024

Assets$629,804
Liabilities$0
Net Assets$629,804
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $6,981Expenses 2011: $818Net Income 2011: $6,1632011Revenue 2012: $1,067Expenses 2012: $1,000Net Income 2012: $672012Revenue 2013: $2,556Expenses 2013: $1,345Net Income 2013: $1,2112013Revenue 2014: $1,164Expenses 2014: $1,325Net Income 2014: -$1612014Revenue 2015: $2,233Expenses 2015: $1,190Net Income 2015: $1,0432015Revenue 2016: $2,147Expenses 2016: $2,539Net Income 2016: -$3922016Revenue 2017: $6,478Expenses 2017: $2,039Net Income 2017: $4,4392017Revenue 2018: $8,494Expenses 2018: $2,045Net Income 2018: $6,4492018Revenue 2019: $23,749Expenses 2019: $2,100Net Income 2019: $21,6492019Revenue 2020: $64,189Expenses 2020: $1,916Net Income 2020: $62,2732020Revenue 2021: $27,386Expenses 2021: $1,984Net Income 2021: $25,4022021Revenue 2022: $19,007Expenses 2022: $2,115Net Income 2022: $16,8922022Revenue 2023: $26,840Expenses 2023: $3,149Net Income 2023: $23,6912023Revenue 2024: $43,227Expenses 2024: $1,359Net Income 2024: $41,8682024

Highlighted filing

2024

Revenue$43,227
Expenses$1,359
Net Income$41,868
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$629,804
Liabilities
$0
Net assets
$629,804
Revenue
$43,227
Expenses
$1,359
Net income
$41,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.43$0.01$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.27$0.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.19$0.02$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.27$0.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.64$0.02$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.29$0.24$0.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.06$0.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.02$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$3.72$0.00$0.03$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$0.07$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$43,227
Mission and Program Overview

Mission

Supporting senior citizens in Douglas County.

Senior citizens foundations goal is to provide funds for future building and land investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$553,502$629,804▲ $76,302
Total Assets$553,502$629,804▲ $76,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,502$629,804▲ $76,302
Total Net Assets Fund Balance$553,502$629,804▲ $76,302
Total Liabilities and Net Assets / Fund Balance$553,502$629,804▲ $76,302
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phyllis TumeyPresident
Lynn KroloffVice President
Jon HendricksExecutive VP
Sherry FoglemanSecretary
Steve LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075
Program Service Revenue
$0
Investment Income
$42,152
Other Revenue
$0
All Other Contributions
$1,075
Change in Net Assets
$41,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359
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 Accounting-$1,359-$1,359
Total Functional Expenses$0$1,359$0$1,359
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 governing body review Part VI line 11

“The treasurer and president review the form 990 with the cpa preparer prior to e-filing. The 990 is available to all board members upon request.”

Conflict of interest policy compliance Part VI line 12C

“The bylaws require that all officers, directors, and key employees annually disclose any conflicts of interest. Disclosed conflicts are addressed at the board level while the conflicted person is excused from the meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Foundation
EIN
84-1554651
In Care Of
% STEVE LOCKWOOD
Phone
3036889498
Address
2323 WOODLANDS BLVD, CASTLE ROCK, CO 80104

Signing Officer

Name
Steve Lockwood
Title
Treasurer
Phone
3036889498
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
Raw XML Appendix321 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0553502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629804
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553502
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT REVIEW THE FORM 990 WITH THE CPA PREPARER PRIOR TO E-FILING. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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