Civic Intelligence

Emily a Silverman Memorial Fund

990PF • Fiscal year 2014 • EIN 43-6894866

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

8304 Wornall RoadKansas City, MO 64114

(816) 823-7914

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$841

Down $5,615 (-87%) from 2013

Net Assets

Down

$375

Down $6,081 (-94%) from 2013

Liabilities

Up

$466

Up $466 from 2013

Revenue

Up

$81,400

Up $1,610 (+2.0%) from 2013

Expenses

Up

$87,481

Up $3,190 (+3.8%) from 2013

Net Income

Down

-$6,081

Down $1,580 (-35%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $10,957Liabilities 2012: $0Net Assets 2012: $10,9572012Assets 2013: $6,456Liabilities 2013: $0Net Assets 2013: $6,4562013Assets 2014: $841Liabilities 2014: $466Net Assets 2014: $3752014Assets 2015: $13,497Liabilities 2015: $0Net Assets 2015: $13,4972015Assets 2016: $6,571Liabilities 2016: $0Net Assets 2016: $6,5712016Assets 2017: $5,860Net Assets 2017: $5,8602017Assets 2018: $9,033Net Assets 2018: $9,0332018Assets 2019: $17,034Net Assets 2019: $17,0342019Assets 2020: $17,894Net Assets 2020: $17,8942020Assets 2021: $11,691Net Assets 2021: $11,6912021Assets 2022: $15,154Net Assets 2022: $15,1542022Assets 2023: $7,336Net Assets 2023: $7,3362023Assets 2024: $68,027Net Assets 2024: $68,0272024

Highlighted filing

2014

Assets$841
Liabilities$466
Net Assets$375

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $84,1352012Revenue 2013: $79,790Expenses 2013: $84,291Net Income 2013: -$4,5012013Revenue 2014: $81,400Expenses 2014: $87,481Net Income 2014: -$6,0812014Revenue 2015: $81,424Expenses 2015: $68,302Net Income 2015: $13,1222015Revenue 2016: $68,606Expenses 2016: $75,532Net Income 2016: -$6,9262016Revenue 2017: $66,894Expenses 2017: $67,605Net Income 2017: -$7112017Revenue 2018: $53,714Expenses 2018: $50,541Net Income 2018: $3,1732018Revenue 2019: $56,388Expenses 2019: $48,387Net Income 2019: $8,0012019Revenue 2020: $33,102Expenses 2020: $32,242Net Income 2020: $8602020Revenue 2021: $28,051Expenses 2021: $34,254Net Income 2021: -$6,2032021Revenue 2022: $36,731Expenses 2022: $33,268Net Income 2022: $3,4632022Revenue 2023: $33,777Expenses 2023: $41,595Net Income 2023: -$7,8182023Revenue 2024: $85,330Expenses 2024: $24,639Net Income 2024: $60,6912024

Highlighted filing

2014

Revenue$81,400
Expenses$87,481
Net Income-$6,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Dancing Opportunities for Urban Core

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SilvermanTrusteePT$0--
Vicki SilvermanPresident / TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Emily A Silverman Memorial Fund
EIN
43-6894866
In Care Of
% VICKI SILVERMAN
Phone
8168237914
Address
8304 Wornall Road, Kansas City, MO 64114

Signing Officer

Name
Vicki Silverman
Title
Officer
Phone
8168237914
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin Ensminger CPA
Phone
8162216300
Raw XML Appendix373 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SUMMARY OF DIRECT CHARITABLE ACTIVITIES PAGE 7, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES PAGE 7, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt04. PHYLLIS WHEATLEY SCHOOL- DANCE CLASSES DURING THE SCHOOL YEAR FOR CHILDREN WITH SPECIAL NEEDS. RECITAL WITH COSTUMES FOR PARENT IN DECEMBER AND PERFORMANCE FOR STUDENT BODY IN MAY. $1,565 5. SCHOLARSHIP PROGRAM- FINANCIAL ASSISTANCE TO HELP CHILDREN WHO HAVE A TRUE PASSION FOR DANCE CONTINUE TAKING DANCE LESSONS OUTSIDE THE PERIMETERS OF EM'S SPOTLIGHT. $330 6. SENIORS PROGRAM- DANCE CLASSES HELD AT AN INNER-CITY SENIOR CENTER. ONE CLASS IS FOR MOBILE SENIORS AND THE SECOND CLASS IS A CHAIR TAP DANCE CLASS FOR THOSE ADULTS WHO ARE NOT STEADY ON THEIR FEET. $2,220 7. ADULT SPECIAL NEEDS- PROVIDES DANCE CLASSES FOR SPECIAL NEEDS ADULTS IN AN ADULT DAYCARE SETTING TO PROVIDE SOCIALIZATION, EXERCISE AND FUN TO THOSE PARTICIPANTS $2,601
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SEE FEDERAL ATTACHMENT FOR DESCRIPTION AND EXPENSE DETAIL
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt063405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047474
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047474
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0384998
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt084174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt083995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt065943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063405
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087481
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087481
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0432472
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0344991
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SILVERMAN FAMILY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SIGNATURE LOANS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MURIEL MCBRIEN KAUFFMAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3UPPER ROOM INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4SUSAN LORDI MARKET FAMILY FOUNDATIO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5JB REYNOLDS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08304 WORNALL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O FOUNDATION 8304 WORNALL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25200 W 94TH TERRACE SUITE 205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35930 SWOPE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41216 W 57th TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 219139
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PRAIRIE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd064114
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd164114
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd266207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd364130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd464113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd5641219139
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08289
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt327000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLASS/RECITAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24666
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8630
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8630
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL WITHHOLDINGS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0466
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WEBSITE DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02223
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02223
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SILVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168237914
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emily A Silverman Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0436894866
ReturnHeader/Filer/InCareOfNm0% VICKI SILVERMAN
ReturnHeader/Filer/PhoneNum08168237914
ReturnHeader/Filer/USAddress/AddressLine1Txt08304 Wornall Road
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Ensminger CPA
ReturnHeader/ReturnTs02015-11-12T10:55:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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