Civic Intelligence

Senior Citizens Foundation

990EZ • Fiscal year 2014 • EIN 84-1554651

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
2323 Woodlands BlvdCastle Rock, CO 80104

(303) 688-9498

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$371,356

Down $161 (-0.0%) from 2013

Net Assets

$371,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$1,164

Down $1,392 (-54%) from 2013

Expenses

Down

$1,325

Down $20 (-1.5%) from 2013

Net Income

Down

-$161

Down $1,372 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2014

Assets$371,356
Liabilities-
Net Assets$371,356
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,164
Expenses$1,325
Net Income-$161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,164
Mission and Program Overview

Mission

Supporting senior citizens in Douglas County.

Support of senior citizens in douglas county

Program Services

DescriptionGrantsExpenses
TO SUPPORT PROGRAMS, ACTIVITIES AND, TRANSPORTATION FOR SENIOR CITIZENS AND THE DISABLED IN THE DOUGLAS COUNTY AREA.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SmoskiPresident-$0--
Julia Keeler1st Vice President-$0--
Doris Rollins2nd Vice President-$0--
Vivien SemryckSecretary-$0--
Patricia CavaliereTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Foundation
EIN
84-1554651
Phone
3036889498
Address
2323 WOODLANDS BLVD, CASTLE ROCK, CO 80104

Signing Officer

Name
Charles Pauley
Title
Treasurer
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Hull & Associates PC
Address
780 Simms St Ste 200, Golden, CO 80401
Preparer
Naomi Hull
Phone
3032022702
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part V, Line 34

“A one year extension of the 2nd Vice Presidents term of office was added to allow for rolling rotation of the position. Thereafter, the 2nd Vice President will be elected annually and will serve a one year term as 2nd Vice President and will automatically roll to a one year term as 1st Vice President.”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Pauley
IRS990EZ/BooksInCareOfDetail/PhoneNum03036889498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 Woodlands Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0371356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371356
IRS990EZ/GrossReceiptsAmt01164
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Smoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Keeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doris Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vivien Semryck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Cavaliere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SENIOR CITIZENS IN DOUGLAS COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PROGRAMS, ACTIVITIES AND, TRANSPORTATION FOR SENIOR CITIZENS AND THE DISABLED IN THE DOUGLAS COUNTY AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01325
IRS990EZ/TotalRevenueAmt01164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841231171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Castle Rock Snr Cntr
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A one year extension of the 2nd Vice Presidents term of office was added to allow for rolling rotation of the position. Thereafter, the 2nd Vice President will be elected annually and will serve a one year term as 2nd Vice President and will automatically roll to a one year term as 1st Vice President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0841554651
ReturnHeader/Filer/PhoneNum03036889498
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 WOODLANDS BLVD
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hull & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 Simms St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03032022702
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naomi Hull
ReturnHeader/ReturnTs02015-08-05T03:13:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,356
Liabilities
-
Net assets
$371,356
Revenue
$1,164
Expenses
$1,325
Net income
-$161
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