Civic Intelligence

Silver Reef Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2394425

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 30, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,240

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$190,760

Up $22,964 (+14%) from 2022

Net Assets

Up

$189,522

Up $22,164 (+13%) from 2022

Liabilities

Up

$1,238

Up $800 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Down

$110,401

Down $31,941 (-22%) from 2022

Expenses

Up

$88,238

Up $3,288 (+3.9%) from 2022

Net Income

Down

$22,163

Down $35,229 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$190,760
Liabilities$1,238
Net Assets$189,522
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$110,401
Expenses$88,238
Net Income$22,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 30, 2024
Return Version
2023v5.1
Gross Receipts
$128,923
Mission and Program Overview

Mission

Preserve Silver Reef and Operate the Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,358--
Cash and Non-Interest-Bearing Accounts$94,653$111,053▲ $16,400
Inventories for Sale or Use$25,631$27,212▲ $1,581
Land, Buildings, and Equipment, Net$6,828$11,811▲ $4,983
Total Assets$167,796$190,760▲ $22,964
Other Assets Total$40,684$40,684→ $0
Liabilities
Accounts Payable and Accrued Expenses$438$1,238▲ $800
Total Liabilities$438$1,238▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,984$170,597▲ $44,613
Net Assets With Donor Restrictions$41,374$18,925▼ $22,449
Total Net Assets Fund Balance$167,358$189,522▲ $22,164
Total Liabilities and Net Assets / Fund Balance$167,796$190,760▲ $22,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,811$5,362-
Other Assets Org$40,684--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta WankierDirectorPT$21,240$21,240
Thomas F StirlingAssistant ManagerPT$11,245$11,245

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,757
Program Service Revenue
$19,823
Investment Income
$81
Other Revenue
$13,740
All Other Contributions
$2,877
Change in Net Assets
$22,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,267
Salaries, Compensation, and Employee Benefits$34,971
Total Fundraising Expense$355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,243$16,093$150$32,486
Advertising-$7,138-$7,138
All Other Expenses$2,654$930$74$3,658
Depreciation Depletion-$2,852$99$2,951
Insurance-$2,501-$2,501
Payroll Taxes$1,244$1,230$11$2,485
Other Expenses$23,018$2,203-$2,203
Fees for Services Accounting-$1,935-$1,935
Office Expenses$280$1,429$21$1,730
Travel-$479-$479
Information Technology-$271-$271
Conferences and Meetings-$135-$135
Occupancy$1--$1
Total Functional Expenses$43,440$44,443$355$88,238
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
Yes
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 P Cundick and Patricia Cundick are spouses”

Part VI Line 11B

“Treasurer prepares form and provides it for board member review.”

Part VI Line 12C

“all major and recurring expenses are discussed with the board and the”

Part VI Line 12C

“question of any conflicts is asked”

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
2024-06-30

Organization Details

Principal Officer
Andrew Peterson
Formed
2013
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
30
Supplemental Narrative

Financial Statement Notes

P3, Ln 1A

“Collections are not included as per ASC958”

P3, Ln 4

“Artifacts from the location and era that further the mission of the entity”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99852
IRS990ScheduleA/PublicSupportPY170Pct00.99841
IRS990ScheduleA/PublicSupportTotal170Amt0445203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445203
IRS990ScheduleA/TotalSupportAmt0445865
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017173
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets not yet in service
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collections are not included as per ASC958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Artifacts from the location and era that further the mission of the entity
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P3, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040684
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronald P Cundick and Patricia Cundick are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer prepares form and provides it for board member review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all major and recurring expenses are discussed with the board and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3question of any conflicts is asked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0167796
IRS990/TotalAssetsGrp/EOYAmt0190760
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167796
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IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/TotalAmt0479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 461388
IRS990/USAddress/CityNm0Leeds
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0847461388
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02024-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER REEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0462394425
ReturnHeader/Filer/InCareOfNm0% Andrew M Peterson

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,760
Liabilities
$1,238
Net assets
$189,522
Revenue
$110,401
Expenses
$88,238
Net income
$22,163
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