Civic Intelligence

The Silver Lake Foundation

990EZ • Fiscal year 2014 • EIN 46-1667221

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2014

Organization ProfileN/A
PO Box 1522Mammoth Lakes, CA 93546

(760) 934-1868

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% 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

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,880

Up $3,955 (+57%) from 2013

Net Assets

$10,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$17,500

Up $2,500 (+17%) from 2013

Expenses

Up

$13,081

Up $5,006 (+62%) from 2013

Net Income

Down

$4,419

Down $2,506 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2013: $6,925Liabilities 2013: $02013Assets 2014: $10,880Net Assets 2014: $10,8802014Assets 2015: $21,262Net Assets 2015: $21,2622015Assets 2017: $28,592Liabilities 2017: $02017Assets 2018: $65,673Net Assets 2018: $65,6732018Assets 2019: $96,756Net Assets 2019: $96,7562019Assets 2020: $124,394Net Assets 2020: $124,3942020Assets 2021: $104,669Net Assets 2021: $104,6692021Assets 2022: $105,316Net Assets 2022: $105,3162022Assets 2023: $100,120Net Assets 2023: $100,1202023Assets 2024: $87,443Net Assets 2024: $87,4432024

Highlighted filing

2014

Assets$10,880
Liabilities-
Net Assets$10,880
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2013: $15,000Expenses 2013: $8,075Net Income 2013: $6,9252013Revenue 2014: $17,500Expenses 2014: $13,081Net Income 2014: $4,4192014Revenue 2015: $29,165Expenses 2015: $18,783Net Income 2015: $10,3822015Revenue 2017: $35,000Expenses 2017: $26,076Net Income 2017: $8,9242017Revenue 2018: $90,026Expenses 2018: $45,323Net Income 2018: $44,7032018Revenue 2019: $54,726Expenses 2019: $31,303Net Income 2019: $23,4232019Revenue 2020: $39,185Expenses 2020: $11,547Net Income 2020: $27,6382020Revenue 2021: $46,801Expenses 2021: $66,526Net Income 2021: -$19,7252021Revenue 2022: $47,992Expenses 2022: $47,345Net Income 2022: $6472022Revenue 2023: $72,717Expenses 2023: $77,913Net Income 2023: -$5,1962023Revenue 2024: $61,347Expenses 2024: $74,024Net Income 2024: -$12,6772024

Highlighted filing

2014

Revenue$17,500
Expenses$13,081
Net Income$4,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2014
Return Version
2014v5.0
Gross Receipts
$17,500
Mission and Program Overview

Mission

To provide fishing instruction to children. To provide disabled individuals the fishing experience.

Program Services

DescriptionGrantsExpenses
Organization provided guides, supplies, equipment and instruction of the fishing experience to youth. During 2013, the foundation held an event in 2004. There were 16 young men and women participating. The organization provided guides, equipment, bait and other fishing supplies to individuals that had little or no experience fishing.$12,408-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
The Silver Lake Foundation
EIN
46-1667221
Phone
7609341868
Address
PO Box 1522, Mammoth Lakes, CA 93546

Signing Officer

Name
William Jones
Title
President & CEO
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Gregory E Lippincott CPA
Address
250 EAST LINE STREET, BISHOP, CA 93514-3502
Preparer
Gregory E Lippincott CPA
Phone
7608735800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Guides $6230”

Other Expenses.2

“Fishing Supplies $6177”

Other Expenses.3

“Business Registration Fees $20”

Raw XML Appendix117 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/BooksInCareOfDetail/PersonNm0Alisa Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum07609341868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mammoth Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt012427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fishing instruction to children. To provide disabled individuals the fishing experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provided guides, supplies, equipment and instruction of the fishing experience to youth. During 2013, the foundation held an event in 2004. There were 16 young men and women participating. The organization provided guides, equipment, bait and other fishing supplies to individuals that had little or no experience fishing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013081
IRS990EZ/TotalProgramServiceExpensesAmt012408
IRS990EZ/TotalRevenueAmt017500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017500
IRS990ScheduleA/TotalSupportAmt017500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guides $6230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fishing Supplies $6177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Silver Lake Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0461667221
ReturnHeader/Filer/PhoneNum07609341868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1522
ReturnHeader/Filer/USAddress/CityNm0Mammoth Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY E LIPPINCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 EAST LINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935143502
ReturnHeader/PreparerPersonGrp/PhoneNum07608735800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory E Lippincott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T07:23:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,880
Liabilities
-
Net assets
$10,880
Revenue
$17,500
Expenses
$13,081
Net income
$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.61$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.73$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.47$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.39$0.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.55$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.90$0.45$0.45
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.18$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.08$0.07