Silver Reef Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-2394425

Jan 01, 2016 to Dec 31, 2016

Organization Profile www.silverreef.org

Leeds, UT

Siviq Scores

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

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

143%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets74th percentile

Assets

$38,901

Up $22,878 (+143%) from 2015

Net Assets

No earlier filing loaded for comparison.

Liabilities

$2,358

Up $1,197 (+103%) from 2015

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin83rd percentile

Revenue

$78,066

Up $36,574 (+88%) from 2015

Expenses

$56,385

Up $7,375 (+15%) from 2015

Net Income

$21,681

Up $29,199 (+388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2016

Assets$38,901

Liabilities$2,358

Net Assets-

Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$78,066

Expenses$56,385

Net Income$21,681

Open 2016 Filing

Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016

Mission and Program Overview

Mission

Preserve Silver Reef and Operate the Museum

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $38,901
Liabilities: $2,358
Net assets: -
Revenue: $78,066
Expenses: $56,385
Net income: $21,681

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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