Civic Intelligence

Securities & Insurance Licensing Association Foundation Inc

990EZ • Fiscal year 2022 • EIN 45-3249908

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileWWW.SILAFOUNDATION.ORG
343 Prebster DrBrownsburg, IN 46112

(800) 428-8329

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,611

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

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

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$129,365

Up $2,914 (+2.3%) from 2021

Net Assets

Up

$124,439

Up $3,498 (+2.9%) from 2021

Liabilities

Down

$4,926

Down $584 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$71,305

Up $7,991 (+13%) from 2021

Expenses

Up

$67,807

Up $7,816 (+13%) from 2021

Net Income

Up

$3,498

Up $175 (+5.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $87,984Liabilities 2012: $88Net Assets 2012: $87,8962012Assets 2013: $119,291Liabilities 2013: $3,029Net Assets 2013: $116,2622013Assets 2014: $104,288Liabilities 2014: $4,926Net Assets 2014: $99,3622014Assets 2015: $97,414Liabilities 2015: $7,502Net Assets 2015: $89,9122015Assets 2016: $88,672Liabilities 2016: $6,553Net Assets 2016: $82,1192016Assets 2017: $96,828Liabilities 2017: $6,132Net Assets 2017: $90,6962017Assets 2018: $105,543Liabilities 2018: $7,815Net Assets 2018: $97,7282018Assets 2019: $104,369Liabilities 2019: $3,135Net Assets 2019: $101,2342019Assets 2020: $125,423Liabilities 2020: $7,805Net Assets 2020: $117,6182020Assets 2021: $126,451Liabilities 2021: $5,510Net Assets 2021: $120,9412021Assets 2022: $129,365Liabilities 2022: $4,926Net Assets 2022: $124,4392022Assets 2023: $150,730Liabilities 2023: $4,588Net Assets 2023: $146,1422023Assets 2024: $155,963Liabilities 2024: $4,484Net Assets 2024: $151,4792024

Highlighted filing

2022

Assets$129,365
Liabilities$4,926
Net Assets$124,439
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $62,271Expenses 2012: $21,683Net Income 2012: $40,5882012Revenue 2013: $85,866Expenses 2013: $57,500Net Income 2013: $28,3662013Revenue 2014: $85,324Expenses 2014: $102,224Net Income 2014: -$16,9002014Revenue 2015: $93,936Expenses 2015: $103,386Net Income 2015: -$9,4502015Revenue 2016: $91,928Expenses 2016: $99,721Net Income 2016: -$7,7932016Revenue 2017: $101,763Expenses 2017: $93,186Net Income 2017: $8,5772017Revenue 2018: $74,537Expenses 2018: $67,505Net Income 2018: $7,0322018Revenue 2019: $98,869Expenses 2019: $95,363Net Income 2019: $3,5062019Revenue 2020: $73,385Expenses 2020: $57,001Net Income 2020: $16,3842020Revenue 2021: $63,314Expenses 2021: $59,991Net Income 2021: $3,3232021Revenue 2022: $71,305Expenses 2022: $67,807Net Income 2022: $3,4982022Revenue 2023: $93,351Expenses 2023: $71,648Net Income 2023: $21,7032023Revenue 2024: $80,574Expenses 2024: $75,237Net Income 2024: $5,3372024

Highlighted filing

2022

Revenue$71,305
Expenses$67,807
Net Income$3,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$87,145
Mission and Program Overview

Mission

The purpose of the sila foundation is to provide an educational forum for the public. Educational content will cover financial services, specifically securities and/or insurance, and its purpose will be to develop and/or improve individuals' capabilities regarding financial services. Activities may include educational materials, courses, public discussion groups, forums, panels, lectures, personal career development, mentoring, job training, job fairs, or other programs as determined by the sila foundation board of trustees. These activities may be presented in person or via the internet.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR PERSONS ENROLLED IN POST-SECONDARY EDUCATION DEALING IN THE FINANCIAL SERVICES FIELD.$10,000$10,000
THE SILA FOUNDATION CERTIFICATION EDUCATION PROGRAM OFFERS LINE SPECIFIC LEARNING TRACKS IN THE FIELD OF INSURANCE AND SECURITIES LICENSING ADMINISTRATION GIVING STUDENTS THE OPPORTUNITY TO FOCUS THEIR STUDIES DIRECTLY ON A CAREER RELATED CURRICULUM. THE VARIETY OF COURSES SELECTED FROM PARTICIPATING PROVIDERS FACILITATES INDIVIDUAL TRAINING TRACKS TO ACCOMMODATE THE STUDENT'S AREA OF SPECIALIZATION OF LICENSING ADMINISTRATION.$0$4,273
THE "FOOTPRINT" PROGRAM: SILA FOUNDATION WILL PROVIDE A GRANT TO AN ORGANIZATION LOCATED NEAR THE CITY WHERE SILA, INC.'S NATIONAL CONFERENCE IS BEING HELD.$1,000$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN HAMMACKExecutive DirectorPT$35,611-$35,611
DIANA CAPESTrustee, Sila Relations-$0--
BOB BIRMANTreasurer-$0--
MARGARET BRAGGTrustee, Compliance-$0--
FRED KARLINSKYTrustee, Regulatory & Orga-$0--
NIKKI BROWNSecretary-$0--
LESLI LEAKEYPresident-$0--
ANN ROBINSONTrustee, Communications &-$0--
SUSAN BOLESTrustee, Scholarships & Gr-$0--
KINGSTON KOSERTrustee, Development-$0--
JULIA VAN BURENTrustee, Education-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Fundraiser$39,775$39,775$13,906$25,869
Raffle Event$3,410$3,410$1,934$1,476
Total Events$43,185$43,185$15,840$27,345
Filing and Contact Details

Filer

Filer Name
Securities & Insurance Licensing
EIN
45-3249908
Phone
8004288329
Address
343 PREBSTER DR, BROWNSBURG, IN 46112

Signing Officer

Name
Diana Capes
Title
VP, Sila Relations
Phone
8662471284
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 WEST VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
John W Keller CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 415.”

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

“Description: other income. Amount: 298.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various. Grantee relationship: none. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contribution. Grantee name: beyond literacy. Grantee address: 1420 pine st philadelphia, pa 19102. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 11,000.”

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

“Description: meeting registration. Amount: 425. Description: travel & lodging. Amount: 1,406. Description: telephone. Amount: 220. Description: credit card expense. Amount: 797. Description: computer service expense. Amount: 600. Description: office supplies. Amount: 225. Description: miscellaneous. Amount: 261. Description: education programs. Amount: 4,273. Description: software/web. Amount: 207. Description: board meetings. Amount: 465. Description: payroll processing fees. Amount: 20. Description: business registration fees. Amount: 22. Description: donation gift expense. Amount: 955. Total to form 990-ez, line 16: 9,876.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,250. End of year amount: 2,500. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,179.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,460. End of year amount: 2,776. Description: grant payable. Beg. Of year amount: 2,050. End of year amount: 2,150.”

Form 990EZ, Part V, Line 34

“Amendments to bylaws on changes to the election process for officers and board members include; - nominations are to take place in the first half of the 4th quarter. - ballots for voting to be send to the board of trustees for review at least 14 days before the scheduled vote - elections to take place annuallly by december 1st - new terms to beginning on january 1st of the following year”

Raw XML Appendix252 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA CAPES
IRS990EZ/BooksInCareOfDetail/PhoneNum08662471284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 PREBSTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt021509
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08221
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129365
IRS990EZ/FundraisingGrossIncomeAmt043185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt087145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0415
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124439
IRS990EZ/OccupancyRentUtltsAndMaintAmt0951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA CAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN HAMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED KARLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIKKI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLI LEAKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KINGSTON KOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIA VAN BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE, SILA RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE, COMPLIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE, REGULATORY & ORGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE, COMMUNICATIONS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE, SCHOLARSHIPS & GR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE, DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE, EDUCATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03679
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09876
IRS990EZ/OtherRevenueTotalAmt0298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE SILA FOUNDATION IS TO PROVIDE AN EDUCATIONAL FORUM FOR THE PUBLIC. EDUCATIONAL CONTENT WILL COVER FINANCIAL SERVICES, SPECIFICALLY SECURITIES AND/OR INSURANCE, AND ITS PURPOSE WILL BE TO DEVELOP AND/OR IMPROVE INDIVIDUALS' CAPABILITIES REGARDING FINANCIAL SERVICES. ACTIVITIES MAY INCLUDE EDUCATIONAL MATERIALS, COURSES, PUBLIC DISCUSSION GROUPS, FORUMS, PANELS, LECTURES, PERSONAL CAREER DEVELOPMENT, MENTORING, JOB TRAINING, JOB FAIRS, OR OTHER PROGRAMS AS DETERMINED BY THE SILA FOUNDATION BOARD OF TRUSTEES. THESE ACTIVITIES MAY BE PRESENTED IN PERSON OR VIA THE INTERNET.
IRS990EZ/PrintingPublicationsPostageAmt02148
IRS990EZ/ProgramServiceRevenueAmt021738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS FOR PERSONS ENROLLED IN POST-SECONDARY EDUCATION DEALING IN THE FINANCIAL SERVICES FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE "FOOTPRINT" PROGRAM: SILA FOUNDATION WILL PROVIDE A GRANT TO AN ORGANIZATION LOCATED NEAR THE CITY WHERE SILA, INC.'S NATIONAL CONFERENCE IS BEING HELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SILA FOUNDATION CERTIFICATION EDUCATION PROGRAM OFFERS LINE SPECIFIC LEARNING TRACKS IN THE FIELD OF INSURANCE AND SECURITIES LICENSING ADMINISTRATION GIVING STUDENTS THE OPPORTUNITY TO FOCUS THEIR STUDIES DIRECTLY ON A CAREER RELATED CURRICULUM. THE VARIETY OF COURSES SELECTED FROM PARTICIPATING PROVIDERS FACILITATES INDIVIDUAL TRAINING TRACKS TO ACCOMMODATE THE STUDENT'S AREA OF SPECIALIZATION OF LICENSING ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24273
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035611
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015840
IRS990EZ/SpecialEventsNetIncomeLossAmt027345
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04926
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067807
IRS990EZ/TotalProgramServiceExpensesAmt015273
IRS990EZ/TotalRevenueAmt071305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21980
IRS990ScheduleA/PublicSupportPY170Pct00.33900
IRS990ScheduleA/PublicSupportTotal170Amt043537
IRS990ScheduleA/SubstantialContributorsTotAmt0152616
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196153
IRS990ScheduleA/TotalSupportAmt0198089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: BEYOND LITERACY. GRANTEE ADDRESS: 1420 PINE ST PHILADELPHIA, PA 19102. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEETING REGISTRATION. AMOUNT: 425. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 1,406. DESCRIPTION: TELEPHONE. AMOUNT: 220. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 797. DESCRIPTION: COMPUTER SERVICE EXPENSE. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 261. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 4,273. DESCRIPTION: SOFTWARE/WEB. AMOUNT: 207. DESCRIPTION: BOARD MEETINGS. AMOUNT: 465. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 20. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 22. DESCRIPTION: DONATION GIFT EXPENSE. AMOUNT: 955. TOTAL TO FORM 990-EZ, LINE 16: 9,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,460. END OF YEAR AMOUNT: 2,776. DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 2,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMENDMENTS TO BYLAWS ON CHANGES TO THE ELECTION PROCESS FOR OFFICERS AND BOARD MEMBERS INCLUDE; - NOMINATIONS ARE TO TAKE PLACE IN THE FIRST HALF OF THE 4TH QUARTER. - BALLOTS FOR VOTING TO BE SEND TO THE BOARD OF TRUSTEES FOR REVIEW AT LEAST 14 DAYS BEFORE THE SCHEDULED VOTE - ELECTIONS TO TAKE PLACE ANNUALLLY BY DECEMBER 1ST - NEW TERMS TO BEGINNING ON JANUARY 1ST OF THE FOLLOWING YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ, PART V, LINE 34
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CAPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, SILA RELATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08662471284
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITIES & INSURANCE LICENSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0453249908
ReturnHeader/Filer/PhoneNum08004288329
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 PREBSTER DR
ReturnHeader/Filer/USAddress/CityNm0BROWNSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351489521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWALT CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05342 WEST VERMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046224
ReturnHeader/PreparerPersonGrp/PhoneNum03172412999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W KELLER CPA
ReturnHeader/ReturnTs02023-05-09T09:44:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPES
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
$129,365
Liabilities
$4,926
Net assets
$124,439
Revenue
$71,305
Expenses
$67,807
Net income
$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$0.81$0.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.93$0.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.71$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.21$0.63$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.18$0.73$0.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.99$0.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$0.75$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.92$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.90$0.94$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.85$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.86$0.58$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.62$0.22$0.41