Civic Intelligence

Silverleaf Foundation Inc.

990T • Fiscal year 2020 • EIN 13-4097906

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
PO Box 1177New Canaan, CT 06840

(917) 392-1666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,062,129Liabilities 2011: $02011Assets 2012: $3,096,552Liabilities 2012: $02012Assets 2013: $3,095,036Liabilities 2013: $02013Assets 2014: $3,040,881Liabilities 2014: $02014Assets 2015: $2,997,704Liabilities 2015: $02015Assets 2017: $2,969,695Liabilities 2017: $0Net Assets 2017: $2,969,6952017Assets 2019: $2,921,473Liabilities 2019: $0Net Assets 2019: $2,921,4732019Assets 2020: $3,248,607Liabilities 2020: $0Net Assets 2020: $3,248,6072020Assets 2021: $3,674,054Liabilities 2021: $0Net Assets 2021: $3,674,0542021Assets 2022: $3,534,559Liabilities 2022: $0Net Assets 2022: $3,534,5592022Assets 2023: $3,573,841Liabilities 2023: $0Net Assets 2023: $3,573,8412023Assets 2024: $3,814,383Liabilities 2024: $0Net Assets 2024: $3,814,3832024

Latest loaded filing

2024

Assets$3,814,383
Liabilities$0
Net Assets$3,814,383
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $173,165Expenses 2011: $394,098Net Income 2011: -$220,9332011Revenue 2012: $204,116Expenses 2012: $171,420Net Income 2012: $32,6962012Revenue 2013: $176,110Expenses 2013: $175,347Net Income 2013: $7632013Revenue 2014: $200,535Expenses 2014: $249,636Net Income 2014: -$49,1012014Revenue 2015: $199,611Expenses 2015: $249,372Net Income 2015: -$49,7612015Revenue 2017: $149,077Expenses 2017: $165,151Net Income 2017: -$16,0742017Revenue 2019: $227,239Expenses 2019: $216,614Net Income 2019: $10,6252019Revenue 2020: $678,214Expenses 2020: $351,080Net Income 2020: $327,1342020Revenue 2021: $794,343Expenses 2021: $368,896Net Income 2021: $425,4472021Revenue 2022: $220,365Expenses 2022: $359,860Net Income 2022: -$139,4952022Revenue 2023: $440,108Expenses 2023: $400,826Net Income 2023: $39,2822023Revenue 2024: $656,658Expenses 2024: $416,116Net Income 2024: $240,5422024

Latest loaded filing

2024

Revenue$656,658
Expenses$416,116
Net Income$240,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Silverleaf Foundation Inc
EIN
13-4097906
Phone
9173921666
Address
PO BOX 1177, NEW CANAAN, CT 06840

Signing Officer

Name
Mayree Clark
Title
President
Phone
9173921666
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mjsm Associates LLC
Address
PO BOX 331, PLAINVIEW, NY 11803
Preparer
Michael Gandolfo
Phone
6314231208
Raw XML Appendix100 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-286
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-143
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-286
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-143
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-286
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LEGACY VENTURE IV LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-286
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-143
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LEGACY VENTURE IV LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-143
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MAYREE CLARK
IRS990T/BooksInCareOfDetail/PhoneNum09173921666
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1177
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW CANAAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006840
IRS990T/BookValueAssetsEOYAmt03248607
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07370
IRS990T/OverpaymentSection/OverpaymentAmt07370
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07370
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07370
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYREE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173921666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERLEAF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0134097906
ReturnHeader/Filer/PhoneNum09173921666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1177
ReturnHeader/Filer/USAddress/CityNm0NEW CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006840
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GANDOLFO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T07:11:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.66$0.42$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.44$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.22$0.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.79$0.37$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.68$0.35$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.15$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$3.04$0.00$0.20$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$0.20$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.17$0.39$0.22