Civic Intelligence

Silver Reef Foundation Inc.

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$157,200
Expenses$80,525
Net Income$76,675
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 30, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Preserve Silver Reef and Operate the Museum

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
Raw XML Appendix110 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
IRS4562/BusinessOrActivityTxt0Museum Gift Shop
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt051
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt1115
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd1MQ
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt06
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt13
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd15.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01363
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/TotalDepreciationAmt01372
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Silver Reef Foundation Inc
IRS990T/BooksInCareOfDetail/PhoneNum04358792254
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 Wells Fargo Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Leeds
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084746
IRS990T/BookValueAssetsEOYAmt0190760
IRS990T/CreditsAdjPaymentOtherAmt00
IRS990T/ElectivePaymentAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/IntDueUndLkbckMthdIncmFrcstAmt00
IRS990T/NetAmtOfInterestOwedAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherAmt00
IRS990T/RecaptureTaxAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt025631
IRS990TScheduleA/CostOfGoodsSoldAmt018522
IRS990TScheduleA/DepreciationNetAmt01372
IRS990TScheduleA/EndOfYearInventoryAmt027212
IRS990TScheduleA/GrossProfitAmt013740
IRS990TScheduleA/GrossReceiptsOrSalesAmt032262
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt032262
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0ROBERTA WANKIER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1THOMAS STIRLING
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct11.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Museum Manager
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Assistant Manager
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt06643
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt14217
IRS990TScheduleA/OtherDeductionsAmt0604
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PurchasesAmt020103
IRS990TScheduleA/RepairsAndMaintenanceAmt020
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt045734
IRS990TScheduleA/TotalDeductionsAmt012856
IRS990TScheduleA/TotalDepreciationAmt01372
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt010860
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013740
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013740
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Museum Gift Shop
IRS990TScheduleA/UBIBeforeNOLDedAmt0884
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0884
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalFuelTaxCreditAmt00
IRS990T/TotalIncreaseInTaxAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0884
IRS990T/TotalUBTIBeforeSection199AAmt0884
IRS990T/TotalUBTIComputedAmt0884
IRS990T/TotalUndistributedLTCapGainAmt00
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
ReturnHeader/Filer/PhoneNum04358792254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461388
ReturnHeader/Filer/USAddress/CityNm0Leeds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847461388
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-06-30T00:32:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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