Civic Intelligence

Silver Reef Foundation Inc

EIN 46-2394425 • 501(c)3 • Leeds, UT

Profile

Operating the Museum: The Museum is open to the general public 4 days a week to the general public and had 6,651 visitors. The Museum also has special events to enhance visitor experience.

PO Box 461388Leeds, UT 84746-1388

www.silverreef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$268,612

Up $77,852 (+41%) from 2023

Liabilities

Up

$2,415

Up $1,177 (+95%) from 2023

Net Assets

Up

$266,197

Up $76,675 (+40%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$157,200

Up $46,799 (+42%) from 2023

Expenses

Down

$80,525

Down $7,713 (-8.7%) from 2023

Net Income

Up

$76,675

Up $54,512 (+246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $8,390Liabilities 2013: $1,2702013Assets 2014: $25,253Liabilities 2014: $2,8732014Assets 2015: $16,023Liabilities 2015: $1,1612015Assets 2016: $38,901Liabilities 2016: $2,3582016Assets 2017: $28,603Liabilities 2017: $1,5022017Assets 2018: $47,443Liabilities 2018: $2,0912018Assets 2019: $84,158Liabilities 2019: $1,333Net Assets 2019: $82,8252019Assets 2020: $74,575Liabilities 2020: $5,280Net Assets 2020: $74,5752020Assets 2021: $110,294Liabilities 2021: $328Net Assets 2021: $110,2942021Assets 2022: $167,796Liabilities 2022: $438Net Assets 2022: $167,3582022Assets 2023: $190,760Liabilities 2023: $1,238Net Assets 2023: $189,5222023Assets 2024: $268,612Liabilities 2024: $2,415Net Assets 2024: $266,1972024

Highlighted filing

2024

Assets$268,612
Liabilities$2,415
Net Assets$266,197
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $20,065Expenses 2013: $12,945Net Income 2013: $7,1202013Revenue 2014: $59,114Expenses 2014: $43,854Net Income 2014: $15,2602014Revenue 2015: $41,492Expenses 2015: $49,010Net Income 2015: -$7,5182015Revenue 2016: $78,066Expenses 2016: $56,385Net Income 2016: $21,6812016Revenue 2017: $93,127Expenses 2017: $102,569Net Income 2017: -$9,4422017Revenue 2018: $83,499Expenses 2018: $65,248Net Income 2018: $18,2512018Revenue 2019: $96,223Expenses 2019: $58,750Net Income 2019: $37,4732019Revenue 2020: $64,364Expenses 2020: $72,614Net Income 2020: -$8,2502020Revenue 2021: $91,635Expenses 2021: $50,636Net Income 2021: $40,9992021Revenue 2022: $142,342Expenses 2022: $84,950Net Income 2022: $57,3922022Revenue 2023: $110,401Expenses 2023: $88,238Net Income 2023: $22,1632023Revenue 2024: $157,200Expenses 2024: $80,525Net Income 2024: $76,6752024

Highlighted filing

2024

Revenue$157,200
Expenses$80,525
Net Income$76,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,612
Liabilities
$2,415
Net assets
$266,197
Revenue
$157,200
Expenses
$80,525
Net income
$76,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$1.57$0.81$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.10$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$1.42$0.85$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.92$0.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.75$0.64$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.96$0.59$0.37
2018Summary only. Only limited summary data is available for this year.$0.47$0.02$0.83$0.65$0.18
2017Summary only. Only limited summary data is available for this year.$0.29$0.02$0.93$1.03$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.02$0.78$0.56$0.22
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.41$0.49$0.08
2014Summary only. Only limited summary data is available for this year.$0.25$0.03$0.59$0.44$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$174,219
Mission and Program Overview

Mission

Preserve Silver Reef and Operate the Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$133,665-
Land, Buildings, and Equipment, Net$11,811$76,080▲ $64,269
Inventories for Sale or Use$27,212$41,003▲ $13,791
Cash and Non-Interest-Bearing Accounts$111,053$17,864▼ $93,189
Total Assets$190,760$268,612▲ $77,852
Other Assets Total$40,684--
Liabilities
Accounts Payable and Accrued Expenses$1,238$2,415▲ $1,177
Total Liabilities$1,238$2,415▲ $1,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,597$197,449▲ $26,852
Net Assets With Donor Restrictions$18,925$68,748▲ $49,823
Total Net Assets Fund Balance$189,522$266,197▲ $76,675
Total Liabilities and Net Assets / Fund Balance$190,760$268,612▲ $77,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,867$9,136-
Leasehold Improvements$66,213$2,283-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roberta WankierDirectorFT$20,350$20,350
Thomas F StirlingAssistant ManagerPT$16,236$16,236

Board Members and Trustees

NameTitle
Ronald P CundickPresident
Glen ZumwaltVice President
Elaine YoungBoard Member
Judith HenckBoard Member
Loanne BarnesBoard Member
Michael GardnerBoard Member
Patricia CundickBoard Member
Susan SavageBoard Member
Kathy PowellSecretary
Andrew M PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,342
Program Service Revenue
$26,327
Investment Income
$2,243
Other Revenue
$13,288
All Other Contributions
$49,377
Change in Net Assets
$76,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,140
Salaries, Compensation, and Employee Benefits$39,385
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,293$18,293-$36,586
Advertising-$14,206-$14,206
Depreciation Depletion$5,580$377$99$6,056
Office Expenses$927$2,265$41$3,233
Payroll Taxes$1,400$1,399-$2,799
Information Technology-$2,639-$2,639
Fees for Services Accounting-$2,335-$2,335
Insurance-$2,286-$2,286
All Other Expenses$398$1,725-$2,123
Other Expenses$1,020$1,100-$1,020
Travel-$18-$18
Occupancy$1--$1
Total Functional Expenses$33,742$46,643$140$80,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Ron and Pat Cundick are spouses”

Part VI Line 11B

“Board reviews draft before submission”

Part VI Line 12C

“Read policy and ask questions”

Part VI Line 15A or B

“Discussed in board meetings, use data from similar job listings”

Part VI Line 19

“IRS website, guidestar, on request”

Filing and Contact Details

Filer

Filer Name
Silver Reef Foundation Inc
EIN
46-2394425
In Care Of
% Andrew M Peterson
Phone
4358792254
Address
PO BOX 461388, Leeds, UT 84746-1388

Signing Officer

Name
Andrew M Peterson
Title
Treasurer
Phone
2017559860
Signed
2025-06-30

Organization Details

Principal Officer
Andrew Peterson
Formed
2013
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
10
Employees
2
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IRS990/OtherExpensesGrp/Desc2Special Programs
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
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IRS990/OtherExpensesGrp/ProgramServicesAmt04976
IRS990/OtherExpensesGrp/ProgramServicesAmt11147
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherExpensesGrp/TotalAmt14976
IRS990/OtherExpensesGrp/TotalAmt21147
IRS990/OtherExpensesGrp/TotalAmt31020
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01400
IRS990/PayrollTaxesGrp/TotalAmt02799
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Running Museum
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt053267
IRS990/PYOtherRevenueAmt013740
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IRS990/PYSalariesCompEmpBnftPaidAmt034971
IRS990/PYTotalExpensesAmt088238
IRS990/PYTotalRevenueAmt0110401
IRS990/ReconcilationRevenueExpnssAmt076675
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059237
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
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IRS990ScheduleA/PublicSupportPY170Pct00.99852
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502518
IRS990ScheduleA/TotalSupportAmt0505261
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt09867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02283
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068496
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ron and Pat Cundick are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews draft before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Read policy and ask questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussed in board meetings, use data from similar job listings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS website, guidestar, on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033742
IRS990/TotalFunctionalExpensesGrp/TotalAmt080525
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 Calm Springs Dr
IRS990/USAddress/CityNm0Princeton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075407
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010

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