Civic Intelligence

The Silver Lake Foundation

990EZ • Fiscal year 2019 • EIN 46-1667221

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,756

Up $31,083 (+47%) from 2018

Net Assets

Up

$96,756

Up $31,083 (+47%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$54,726

Down $35,300 (-39%) from 2018

Expenses

Down

$31,303

Down $14,020 (-31%) from 2018

Net Income

Down

$23,423

Down $21,280 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$96,756
Liabilities-
Net Assets$96,756
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$54,726
Expenses$31,303
Net Income$23,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$54,726
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 2019, the foundation held an event. There were several young men and women participating. The organization provided guides, equipment, bait and other fishing supplies to individuals that had little or no experience fishing.$30,829-
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Torrey Pines Advisors & Accountants
Address
250 E Line Street, Bishop, CA 93514
Preparer
Kyle Spiewak CPA
Phone
7608735800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“4th of July Horseshoe Tou $8896”

Other Expenses.1

“Fly Fishing sub-contractors $13500”

Other Expenses.2

“Fly Fishing Supplies $13329”

Other Expenses.3

“Scholarship Payments $4000”

Other Expenses.4

“Registration Fees $35”

Raw XML Appendix136 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/BOYAmt065673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07660
IRS990EZ/OtherExpensesTotalAmt030864
IRS990EZ/OtherRevenueTotalAmt08896
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 2019, the foundation held an event. There were several 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/GrantsAndAllocationsAmt030829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031303
IRS990EZ/TotalProgramServiceExpensesAmt030829
IRS990EZ/TotalRevenueAmt054726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215005
IRS990ScheduleA/TotalSupportAmt0215005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04th of July Horseshoe Tou $8896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fly Fishing sub-contractors $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fly Fishing Supplies $13329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship Payments $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
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/PreparerFirmEIN0831240699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torrey Pines Advisors & Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E Line Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608735800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Spiewak CPA
ReturnHeader/ReturnTs02020-04-23T13:45:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,756
Liabilities
-
Net assets
$96,756
Revenue
$54,726
Expenses
$31,303
Net income
$23,423
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