Civic Intelligence

Senior Citizens Foundation

990EZ • Fiscal year 2017 • EIN 84-1554651

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$374,044

Up $4,244 (+1.1%) from 2016

Net Assets

Up

$374,044

Up $4,439 (+1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$6,478

Up $4,331 (+202%) from 2016

Expenses

Down

$2,039

Down $500 (-20%) from 2016

Net Income

Up

$4,439

Up $4,831 (+1232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$374,044
Liabilities-
Net Assets$374,044
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$6,478
Expenses$2,039
Net Income$4,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$6,478
Mission and Program Overview

Mission

Supporting 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.$2,039-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris RollinsPresident-$0--
Phyllis TumeyVice President-$0--
Charles PauleyTreasurer-$0--
Sherry FoglemanSecretary-$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
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0369800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06478
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doris Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Tumey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Pauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Fogleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02039
IRS990EZ/TotalProgramServiceExpensesAmt02039
IRS990EZ/TotalRevenueAmt06478
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/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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841231171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Castle Rock Senior Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Pauley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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/PreparerFirmEIN0841184234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09457 S University Blvd 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03037916800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Davis
ReturnHeader/ReturnTs02018-07-13T12:24:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,044
Liabilities
-
Net assets
$374,044
Revenue
$6,478
Expenses
$2,039
Net income
$4,439
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