Civic Intelligence

Silverado Foundation Inc.

990EZ • Fiscal year 2018 • EIN 33-0923180

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilesilverado.com/the_silverado_foundation
6400 Oak Canyon Drive No 200Irvine, CA 92618

(949) 240-7200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-308%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$152,351

No earlier filing loaded for comparison.

Net Assets

$152,351

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$18,938

No earlier filing loaded for comparison.

Expenses

$77,297

No earlier filing loaded for comparison.

Net Income

-$58,359

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.

$200K$150K$100K$50K$0Assets 2018: $152,351Liabilities 2018: $0Net Assets 2018: $152,3512018Assets 2019: $150,775Liabilities 2019: $6,000Net Assets 2019: $144,7752019Assets 2020: $143,440Liabilities 2020: $300Net Assets 2020: $143,1402020Assets 2021: $124,959Liabilities 2021: $3,000Net Assets 2021: $121,9592021

Highlighted filing

2018

Assets$152,351
Liabilities$0
Net Assets$152,351
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $18,938Expenses 2018: $77,297Net Income 2018: -$58,3592018Revenue 2019: $8,277Expenses 2019: $15,853Net Income 2019: -$7,5762019Revenue 2020: $130,572Expenses 2020: $132,207Net Income 2020: -$1,6352020Revenue 2021: $6,076Expenses 2021: $27,257Net Income 2021: -$21,1812021

Highlighted filing

2018

Revenue$18,938
Expenses$77,297
Net Income-$58,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$18,938
Mission and Program Overview

Mission

EDUCATION SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
Educational Scholarships$70,045$502
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren ShookPresident And Director-$0--
Stephen WinnerDirector-$0--
Christian SweetserCFO-$0--
Filing and Contact Details

Filer

Filer Name
Silverado Foundation Inc
EIN
33-0923180
Phone
9492407200
Address
6400 Oak Canyon Drive No 200, Irvine, CA 92618

Signing Officer

Name
Christian Sweetser
Title
CFO
Phone
9492407200
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kieckhafer Schiffer LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
James C Kieckhafer
Phone
9492503900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Misc. Revenue. Amount: 18,938.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Accounting Fees. Amount: 81. Description: Bank Fees. Amount: 70. Description: Tax Prep Fees. Amount: 351. Description: Donation. Amount: 70,045. Total to Form 990-EZ, line 16: 70,547.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt06750
IRS990EZ/BooksInCareOfDetail/PersonNm0Silverado Senior Living
IRS990EZ/BooksInCareOfDetail/PhoneNum09492407200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 Oak Canyon Drive Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-58359
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152351
IRS990EZ/GrossReceiptsAmt018938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loren Shook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Winner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christian Sweetser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070547
IRS990EZ/OtherRevenueTotalAmt018938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0502
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077297
IRS990EZ/TotalProgramServiceExpensesAmt0502
IRS990EZ/TotalRevenueAmt018938
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0silverado.com/the_silverado_foundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051351
IRS990ScheduleA/Total509Grp/TotalAmt0134480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Misc. Revenue. Amount: 18,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounting Fees. Amount: 81. Description: Bank Fees. Amount: 70. Description: Tax Prep Fees. Amount: 351. Description: Donation. Amount: 70,045. Total to Form 990-EZ, line 16: 70,547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Sweetser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09492407200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverado Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0330923180
ReturnHeader/Filer/PhoneNum09492407200
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 Oak Canyon Drive No 200
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F769BDF055A82F1BCF36F857B186BCB2E9CFA94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFAB282C7E3EE1E2BBCA4E588947D7A2362FE2F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.81.23.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815052000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kieckhafer Schiffer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06201 Oak Canyon Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926185231
ReturnHeader/PreparerPersonGrp/PhoneNum09492503900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Kieckhafer
ReturnHeader/ReturnTs02019-05-14T18:33:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,351
Liabilities
$0
Net assets
$152,351
Revenue
$18,938
Expenses
$77,297
Net income
-$58,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.06$0.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.31$1.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.08$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.19$0.77$0.58