Civic Intelligence

Silver Roofs Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-3562110

Jan 01, 2021 to Dec 31, 2021 • 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,811

Down $1,061 (-27%) from 2020

Net Assets

Down

$2,811

Down $1,061 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$2,020

Down $1,602 (-44%) from 2020

Expenses

Up

$3,081

Up $3,081 from 2020

Net Income

Down

-$1,061

Down $4,683 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$2,811
Liabilities$0
Net Assets$2,811
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$2,020
Expenses$3,081
Net Income-$1,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$2,020
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 temporary housing, medical equipment, food, towels, Night clothes, sheets blankets, clothes and cooking utensils$0$3,081
Compensation and Service Providers
Top Officer Pay77th 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
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“medical, food, housing”

Raw XML Appendix205 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/USAddress/AddressLine1Txt013360 W Red Hawk Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Rylee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Warsharsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Van Stavbern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to provide for the needs of the elderly and people at risk
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided the means by enlisting the communities help to grant over 200 senior wishes. Most of these wishes were for temporary housing, medical equipment, food, towels, Night clothes, sheets blankets, clothes and cooking utensils
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03081
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt02020
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0medical, food, housing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
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
ReturnHeader/Filer/BusinessNameControlTxt0SILV
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/ReturnTs02022-04-18T20:58:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811
Liabilities
$0
Net assets
$2,811
Revenue
$2,020
Expenses
$3,081
Net income
-$1,061
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