Civic Intelligence

Silver Reef Foundation Inc.

990 • Fiscal year 2024 • EIN 46-2394425

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 30, 2025

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.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$268,612

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

Net Assets

Up

$266,197

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

Liabilities

Up

$2,415

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

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th 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

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

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

Operations Trend

Revenue Growth81st 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

2024

Revenue$157,200
Expenses$80,525
Net Income$76,675
Open 2024 Filing
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 Pay85th percentile

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/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt09867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02283
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068496
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt076080
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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
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Document Assets

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Filings

Displayed 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