Silver Reef Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2394425

Jan 01, 2017 to Dec 31, 2017

Organization Profile www.silverreef.org

Leeds, UT

Siviq Scores

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

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$28,603

Down $10,298 (-26%) from 2016

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

$1,502

Down $856 (-36%) from 2016

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin23rd percentile

Revenue

$93,127

Up $15,061 (+19%) from 2016

Expenses

$102,569

Up $46,184 (+82%) from 2016

Net Income

Down

-$9,442

Down $31,123 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2017

Assets$28,603

Liabilities$1,502

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2017

Revenue$93,127

Expenses$102,569

Net Income-$9,442

Open 2017 Filing

Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017

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

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $28,603
Liabilities: $1,502
Net assets: -
Revenue: $93,127
Expenses: $102,569
Net income: -$9,442

	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