Civic Intelligence

Silver Reef Foundation Inc.

990 • Fiscal year 2022 • EIN 46-2394425

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization Profilewww.silverreef.org
PO Box 461388Leeds, UT 84746-1388

(435) 879-2254

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,950

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

55%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$167,796

Up $57,502 (+52%) from 2021

Net Assets

Up

$167,358

Up $57,064 (+52%) from 2021

Liabilities

Up

$438

Up $110 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$142,342

Up $50,707 (+55%) from 2021

Expenses

Up

$84,950

Up $34,314 (+68%) from 2021

Net Income

Up

$57,392

Up $16,393 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2022

Assets$167,796
Liabilities$438
Net Assets$167,358
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$142,342
Expenses$84,950
Net Income$57,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$160,479
Mission and Program Overview

Mission

Preserve Silver Reef and Operate the Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,966$167,358▲ $57,392
Cash and Non-Interest-Bearing Accounts$85,848$94,653▲ $8,805
Inventories for Sale or Use$17,505$25,631▲ $8,126
Land, Buildings, and Equipment, Net$2,246$6,828▲ $4,582
Total Assets$110,294$167,796▲ $57,502
Other Assets Total$4,695$40,684▲ $35,989
Liabilities
Accounts Payable and Accrued Expenses$328$438▲ $110
Total Liabilities$328$438▲ $110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,046$125,984▲ $92,938
Net Assets With Donor Restrictions$76,920$41,374▼ $35,546
Total Net Assets Fund Balance$109,966$167,358▲ $57,392
Total Liabilities and Net Assets / Fund Balance$110,294$167,796▲ $57,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,828$2,411$9,239
Other Assets Org$40,684--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta WankierDirectorPT$30,950$30,950

Board Members and Trustees

NameTitle
Ronald P CundickPresident
Glen ZumwaltVice President
Loanne BarnesBoard Member
Patricia CundickBoard Member
Kathy PowellSecretary
Andrew M PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,223
Program Service Revenue
$24,404
Investment Income
$77
Other Revenue
$12,638
Change in Net Assets
$57,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,000
Salaries, Compensation, and Employee Benefits$30,950
Total Fundraising Expense$631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,375$14,275$100$28,750
Advertising-$6,099-$6,099
Office Expenses-$4,132$27$4,159
All Other Expenses$1,577$1,146$397$3,120
Other Expenses$4,221$2,658-$2,658
Payroll Taxes$1,100$1,092$8$2,200
Insurance-$2,193-$2,193
Depreciation Depletion-$1,693$99$1,792
Fees for Services Accounting-$1,509-$1,509
Information Technology-$392-$392
Travel-$74-$74
Conferences and Meetings-$49-$49
Occupancy$1--$1
Total Functional Expenses$43,218$41,101$631$84,950
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
No
Other officer compensation reviewed
No
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

“Ronald Cundick and Pat Cundick are Spouses”

Part VI Line 11B

“Treasurer prepares return, board reviews”

Part VI Line 12C

“Any major expenditures approved at board meetings have a request to”

Part VI Line 12C

“disclose conflicts. Other transactions are periodically discussed.”

Part VI Line 19

“By 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
2023-06-29

Organization Details

Principal Officer
Andrew Peterson
Formed
2013
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
25
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets not yet placed in service
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040684
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronald Cundick and Pat Cundick are Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer prepares return, board reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any major expenditures approved at board meetings have a request to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3disclose conflicts. Other transactions are periodically discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110294
IRS990/TotalAssetsEOYAmt0167796
IRS990/TotalAssetsGrp/BOYAmt0110294
IRS990/TotalAssetsGrp/EOYAmt0167796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105223
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043218
IRS990/TotalFunctionalExpensesGrp/TotalAmt084950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328
IRS990/TotalLiabilitiesEOYAmt0438
IRS990/TotalLiabilitiesGrp/BOYAmt0328
IRS990/TotalLiabilitiesGrp/EOYAmt0438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167358
IRS990/TotalProgramServiceExpensesAmt084950
IRS990/TotalProgramServiceRevenueAmt024404
IRS990/TotalReportableCompFromOrgAmt030950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142342
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167796
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 461388
IRS990/USAddress/CityNm0Leeds
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0847461388
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.silverreef.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02017559860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER REEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0462394425
ReturnHeader/Filer/InCareOfNm0% Andrew M Peterson
ReturnHeader/Filer/PhoneNum04358792254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461388
ReturnHeader/Filer/USAddress/CityNm0Leeds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847461388
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-06-29T22:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,796
Liabilities
$438
Net assets
$167,358
Revenue
$142,342
Expenses
$84,950
Net income
$57,392
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