Civic Intelligence

Silvermine Foundation Inc

EIN 13-4097905 • New Canaan, CT

PO Box 1177New Canaan, CT 06840
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2260200%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,626 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1

Down $10,279 (-100%) from 2015

Expenses

Up

$22,603

Up $18,478 (+448%) from 2015

Net Income

Down

-$22,602

Down $28,757 (-467%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $62,338Liabilities 2011: $02011Assets 2012: $62,330Liabilities 2012: $02012Assets 2013: $62,311Liabilities 2013: $02013Assets 2014: $16,471Liabilities 2014: $02014Assets 2015: $22,626Liabilities 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2011: $1,604Expenses 2011: $1,677Net Income 2011: -$732011Revenue 2012: $1,818Expenses 2012: $1,826Net Income 2012: -$82012Revenue 2013: $2,165Expenses 2013: $2,184Net Income 2013: -$192013Revenue 2014: $2,306Expenses 2014: $48,146Net Income 2014: -$45,8402014Revenue 2015: $10,280Expenses 2015: $4,125Net Income 2015: $6,1552015Revenue 2017: $1Expenses 2017: $22,603Net Income 2017: -$22,6022017

Highlighted filing

2017

Revenue$1
Expenses$22,603
Net Income-$22,602
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$22,603
Net income
-$22,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$22.6$22.6
2015Summary only. Only limited summary data is available for this year.$22.6$0.00$10.3$4.13$6.16
2014Summary only. Only limited summary data is available for this year.$16.5$0.00$2.31$48.1$45.8
2013Summary only. Only limited summary data is available for this year.$62.3$0.00$2.17$2.18$0.02
2012Summary only. Only limited summary data is available for this year.$62.3$0.00$1.82$1.83$0.01
2011Summary only. Only limited summary data is available for this year.$62.3$0.00$1.60$1.68$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY WILLIAMSPresident-$0--
MAYREE CLARKVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Silvermine Foundation Inc
EIN
13-4097905
Phone
2123752526
Address
PO BOX 1177, NEW CANAAN, CT 06840

Signing Officer

Name
Jeffrey Willams
Title
President
Phone
2123752526
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Mjsm Associates LLC
Address
PO BOX 331, PLAINVIEW, NY 11803
Preparer
Michael Gandolfo
Phone
6314231208
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073498
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02183
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022603
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021718
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075323
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053605
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION TERMINATED ALL ACTIVITY EFFECTIVE DECEMBER 31, 2017 AND DISTRIBUTED ALL ASSETS TO QUALIFIED CHARITABLE ORGANIZATIONS. THE FOUNDATION IS ALSO TERMINATING ITS STATUS WITH THE NEW YORK STATE ATTORNEY GENERAL.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WILLAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123752526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERMINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0134097905
ReturnHeader/Filer/PhoneNum02123752526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1177
ReturnHeader/Filer/USAddress/CityNm0NEW CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ACD9C28A93C494B3552E3FB27A3E15DEF561EAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ACD9C28A93C494B3552E3FB27A3E15DEF561EAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.51.32
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455396068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJSM ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum06314231208
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GANDOLFO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T08:15:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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