Civic Intelligence

Silver Reef Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-2394425

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.silverreef.org
Leeds, UT
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$47,443

Up $18,840 (+66%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,091

Up $589 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Down

$83,499

Down $9,628 (-10%) from 2017

Expenses

Down

$65,248

Down $37,321 (-36%) from 2017

Net Income

Up

$18,251

Up $27,693 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$47,443
Liabilities$2,091
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$83,499
Expenses$65,248
Net Income$18,251
Open 2018 Filing
Filing Detail Status

This 2018 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)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$47,443
Liabilities
$2,091
Net assets
-
Revenue
$83,499
Expenses
$65,248
Net income
$18,251
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