Civic Intelligence

Silver Roofs Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-3562110

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

Organization ProfileWww.silverroofsfoundation.com
13360 W Red Hawk DrivePeoria, AZ 85383

(214) 770-4624

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-244%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,995

Down $816 (-29%) from 2021

Net Assets

Down

$1,995

Down $816 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$335

Down $1,685 (-83%) from 2021

Expenses

Down

$1,151

Down $1,930 (-63%) from 2021

Net Income

Up

-$816

Up $245 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,995
Liabilities$0
Net Assets$1,995
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$335
Expenses$1,151
Net Income-$816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.0
Gross Receipts
$335
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$335$815
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RyleeVice President-$0--
Kathleen WarsharskySecretary-$0--
David SmithBoard Member At Large-$0--
Cyndy PowellBoard Member At Large-$0--
Bonnie Resnick DestruelPresident-$0--
Filing and Contact Details

Filer

Filer Name
Silver Roofs Foundation Inc
EIN
84-3562110
Phone
2147704624
Address
13360 W Red Hawk Drive, Peoria, AZ 85383

Signing Officer

Name
Bonnie Resnick Destruel
Title
President
Phone
2147704624
Signed
2023-02-20
Raw XML Appendix204 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/TitleTxt3Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd00
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Resnick Destruel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147704624
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ReturnHeader/Filer/EIN0843562110
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-20T16:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995
Liabilities
$0
Net assets
$1,995
Revenue
$335
Expenses
$1,151
Net income
-$816
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