Civic Intelligence

Silverton Foundation

990EZ • Fiscal year 2016 • EIN 45-5132662

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.THESILVERTONFOUNDATION.ORG
1201 Peachtree St NE Suite 2050Atlanta, GA 30361

(404) 815-0291

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,344

Up $31,781 (+204%) from 2015

Net Assets

Up

$47,344

Up $31,781 (+204%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$190,487

Up $79,585 (+72%) from 2015

Expenses

Up

$158,706

Up $60,742 (+62%) from 2015

Net Income

Up

$31,781

Up $18,843 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2012: $6,294Net Assets 2012: $6,2942012Assets 2013: $29,854Liabilities 2013: $0Net Assets 2013: $29,8542013Assets 2014: $2,625Liabilities 2014: $0Net Assets 2014: $2,6252014Assets 2015: $15,563Liabilities 2015: $0Net Assets 2015: $15,5632015Assets 2016: $47,344Liabilities 2016: $0Net Assets 2016: $47,3442016Assets 2017: $72,370Liabilities 2017: $0Net Assets 2017: $72,3702017Assets 2018: $262,910Liabilities 2018: $0Net Assets 2018: $262,9102018Assets 2019: $265,301Liabilities 2019: $0Net Assets 2019: $265,3012019Assets 2020: $451,429Liabilities 2020: $0Net Assets 2020: $451,4292020Assets 2021: $536,984Liabilities 2021: $0Net Assets 2021: $536,9842021Assets 2022: $417,566Liabilities 2022: $0Net Assets 2022: $417,5662022Assets 2023: $302,161Liabilities 2023: $0Net Assets 2023: $302,1612023Assets 2024: $294,461Liabilities 2024: $0Net Assets 2024: $294,4612024

Highlighted filing

2016

Assets$47,344
Liabilities$0
Net Assets$47,344
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $13,844Expenses 2012: $7,550Net Income 2012: $6,2942012Revenue 2013: $41,340Expenses 2013: $17,780Net Income 2013: $23,5602013Revenue 2014: $46,779Expenses 2014: $74,008Net Income 2014: -$27,2292014Revenue 2015: $110,902Expenses 2015: $97,964Net Income 2015: $12,9382015Revenue 2016: $190,487Expenses 2016: $158,706Net Income 2016: $31,7812016Revenue 2017: $180,416Expenses 2017: $155,390Net Income 2017: $25,0262017Revenue 2018: $400,614Expenses 2018: $210,074Net Income 2018: $190,5402018Revenue 2019: $144,239Expenses 2019: $141,848Net Income 2019: $2,3912019Revenue 2020: $359,142Expenses 2020: $173,014Net Income 2020: $186,1282020Revenue 2021: $363,748Expenses 2021: $278,193Net Income 2021: $85,5552021Revenue 2022: $252,662Expenses 2022: $372,080Net Income 2022: -$119,4182022Revenue 2023: $280,590Expenses 2023: $395,995Net Income 2023: -$115,4052023Revenue 2024: $227,514Expenses 2024: $235,214Net Income 2024: -$7,7002024

Highlighted filing

2016

Revenue$190,487
Expenses$158,706
Net Income$31,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$190,487
Mission and Program Overview

Mission

Housing assistance programs

Program Services

DescriptionGrantsExpenses
MORTGAGE, RENT AND SHORT-TERM HOUSING ASSISTANCE PROGRAM TO HELP FAMILIES MAINTAIN THEIR HOMES, REDUCE FINANCIAL AND EMOTIONAL BURDENS.$158,389$158,389
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA MOFFITTPresident-$0--
SAM MOFFITTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$32,847$32,847-$32,847
Total Events$32,847$32,847-$32,847
Filing and Contact Details

Filer

Filer Name
The Silverton Foundation
EIN
45-5132662
Address
1201 PEACHTREE ST NE SUITE 2050, ATLANTA, GA 30361

Signing Officer

Name
Joshua Moffitt
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Accountants Resource LLC
Address
3348 PEACHTREE ROAD NE STE 150, ATLANTA, GA 30326
Preparer
David J Lerner
Phone
8882723683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Not applicable housing assistance 158,389 0 0 cash cash”

Form 990-ez, Part I, Line 16

“Expenses office 317 total 317”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0REBEKAH PAPPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04048150291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 PEACHTREE ST NE SUITE 2050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047344
IRS990EZ/FundraisingGrossIncomeAmt032847
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0158389
IRS990EZ/GrossReceiptsAmt0190487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING ASSISTANCE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORTGAGE, RENT AND SHORT-TERM HOUSING ASSISTANCE PROGRAM TO HELP FAMILIES MAINTAIN THEIR HOMES, REDUCE FINANCIAL AND EMOTIONAL BURDENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt032847
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158706
IRS990EZ/TotalProgramServiceExpensesAmt0158389
IRS990EZ/TotalRevenueAmt0190487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESILVERTONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0322582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322582
IRS990ScheduleA/TotalSupportAmt0322629
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/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE HOUSING ASSISTANCE 158,389 0 0 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 317 TOTAL 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVERTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0455132662
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 PEACHTREE ST NE SUITE 2050
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007E6825D092C096B74F42EC6C5B8B7039B6AEBBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A978E2096EDBB44A6D3F37A737DB8828D5201D98
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03348 PEACHTREE ROAD NE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum08882723683
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J LERNER
ReturnHeader/ReturnTs02017-11-15T16:38:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,344
Liabilities
$0
Net assets
$47,344
Revenue
$190,487
Expenses
$158,706
Net income
$31,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.28$2.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.81$3.96$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.53$3.72$1.19
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.64$2.78$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$3.59$1.73$1.86
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.44$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.01$2.10$1.91
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.80$1.55$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.90$1.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.11$0.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.74$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.41$0.18$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.14$0.08$0.06