Civic Intelligence

Silverton Foundation

990EZ • Fiscal year 2012 • EIN 45-5132662

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.THESILVERTONFOUNDATION.ORG
1027 Monroe Dr Ste B30306
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,294

No earlier filing loaded for comparison.

Net Assets

$6,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$13,844

No earlier filing loaded for comparison.

Expenses

$7,550

No earlier filing loaded for comparison.

Net Income

$6,294

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.

$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

2012

Assets$6,294
Liabilities-
Net Assets$6,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$13,844
Expenses$7,550
Net Income$6,294
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Housing assistance programs

Filing and Contact Details

Filer

EIN
45-5132662
Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName0JOSHUA MOFFITT
CompensationExplanation/Compensation/PersonName1SAM MOFFITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY06294
IRS990EZ/ContributionsGiftsGrantsEtc013793
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06294
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06356
IRS990EZ/GrossReceipts013844
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06294
IRS990EZ/NetAssetsOrFundBalancesEOY06294
IRS990EZ/OccupancyRentUtilitiesAndMaint049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSHUA MOFFITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM MOFFITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0295
IRS990EZ/OtherRevenueTotal051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING ASSISTANCE PROGRAMS
IRS990EZ/PrintingPublicationsPostage0850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MORTGAGE, RENT AND SHORT-TERM HOUSING ASSISTANCE PROGRAM TO HELP FAMILIES MAINTAIN THEIR HOMES, REDUCE FINANCIAL AND EMOTIONAL BURDENS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06631
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101027 MONROE DR SUITE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030306
IRS990EZ/TheBooksAreInCareOf/NamePerson0DERK ALLISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048150291
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY06294
IRS990EZ/TotalExpenses07550
IRS990EZ/TotalProgramServiceExpenses06631
IRS990EZ/TotalRevenue013844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THESILVERTONFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013793
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013793
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170013793
IRS990ScheduleA/Total170/CurrentTaxYear013793
IRS990ScheduleA/Total170/Total013793
IRS990ScheduleA/TotalSupport013793
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 51 TOTAL 51
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE HOUSING ASSISTANCE 11/20/2012 6,356 0 6,356 CASH CASH
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES CONTRACT SERVICES 250 MISCELLANEOUS 45 TOTAL 295
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455132662
ReturnHeader/Filer/Name/BusinessNameLine10THE SILVERTON FOUNDATION
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/USAddress/AddressLine101027 MONROE DR STE B
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JOSHUA MOFFITT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD GALLIVAN LEVESQUE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 PREMIERE PKWY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030097
ReturnHeader/Preparer/Name0DAVID J LERNER
ReturnHeader/Preparer/Phone06785708112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T08:33:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,294
Liabilities
-
Net assets
$6,294
Revenue
$13,844
Expenses
$7,550
Net income
$6,294
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