Civic Intelligence

Silver Roofs Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-3562110

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2022

Organization ProfileWww.silverroofsfoundation.com
7761 Raintree WayFrisco, TX 75033

(214) 770-4624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,872

No earlier filing loaded for comparison.

Net Assets

$3,872

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$3,622

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2020: $3,872Liabilities 2020: $0Net Assets 2020: $3,8722020Assets 2021: $2,811Liabilities 2021: $0Net Assets 2021: $2,8112021Assets 2022: $1,995Liabilities 2022: $0Net Assets 2022: $1,9952022Assets 2023: $1,971Liabilities 2023: $0Net Assets 2023: $1,9712023Assets 2024: $4,500Liabilities 2024: $0Net Assets 2024: $4,5002024

Highlighted filing

2020

Assets$3,872
Liabilities$0
Net Assets$3,872
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2020: $3,622Expenses 2020: $0Net Income 2020: $3,6222020Revenue 2021: $2,020Expenses 2021: $3,081Net Income 2021: -$1,0612021Revenue 2022: $335Expenses 2022: $1,151Net Income 2022: -$8162022Revenue 2023: $685Expenses 2023: $709Net Income 2023: -$242023Revenue 2024: $2,529Expenses 2024: $0Net Income 2024: $2,5292024

Highlighted filing

2020

Revenue$3,622
Expenses$0
Net Income$3,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$3,622
Mission and Program Overview

Mission

Our purpose is to provide for the needs of the elderly and people at risk

Program Services

DescriptionGrantsExpenses
We provided the means by enlisting the communities help to grant over 200 senior wishes. Most of these wishes were for food, towels, Night clothes, sheets blankets, clothes and cooking utensils$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RyleeVice President-$0--
Kathleen WarsharskySecretary-$0--
Sarah ConnorBoard Member At Large-$0--
Terri Van StavbernBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Silver Roofs Foundation Inc
EIN
84-3562110
Phone
2147704624
Address
7761 Raintree Way, Frisco, TX 75033

Signing Officer

Name
Bonnie Resnick Destruel
Title
President
Phone
2147704624
Signed
2022-04-18
Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member at large
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03872
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ReasonableCauseExplanation/ExplanationTxt0I thought it had been sent in. The company is now located in Arizona 13360 W Red Hawk Drive, Peoria, AZ 85383 as of February 1 2022
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Resnick Destruel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147704624
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER ROOFS FOUNDATION INC
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ReturnHeader/Filer/EIN0843562110
ReturnHeader/Filer/PhoneNum02147704624
ReturnHeader/Filer/USAddress/AddressLine1Txt07761 Raintree Way
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/ReturnTs02022-04-18T18:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,872
Liabilities
$0
Net assets
$3,872
Revenue
$3,622
Expenses
$0
Net income
$3,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,500$0$4,500$2,529$0$2,529
2023Detailed filing. Detailed filing data is available for this year.$1,971$0$1,971$685$709$24
2022Detailed filing. Detailed filing data is available for this year.$1,995$0$1,995$335$1,151$816
2021Detailed filing. Detailed filing data is available for this year.$2,811$0$2,811$2,020$3,081$1,061
2020Detailed filing. Detailed filing data is available for this year.$3,872$0$3,872$3,622$0$3,622