Civic Intelligence

Silver Squirrel Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-5103323

Mar 13, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
146 West 57th StreetNew York, NY 10019

(917) 684-0670

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,327

No earlier filing loaded for comparison.

Net Assets

$3,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$46,728

No earlier filing loaded for comparison.

Expenses

$43,401

No earlier filing loaded for comparison.

Net Income

$3,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,327Net Assets 2014: $3,3272014Assets 2015: $2,012Net Assets 2015: $2,0122015Assets 2016: $107Net Assets 2016: $1072016Assets 2017: $988Net Assets 2017: $9882017Assets 2018: $762Net Assets 2018: $7622018Assets 2019: $88Net Assets 2019: $882019Assets 2020: $74Net Assets 2020: $742020Assets 2021: $430Net Assets 2021: $4302021Assets 2022: $1,976Net Assets 2022: $1,9762022Assets 2023: $84Net Assets 2023: $842023

Highlighted filing

2014

Assets$3,327
Liabilities-
Net Assets$3,327
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $46,728Expenses 2014: $43,401Net Income 2014: $3,3272014Revenue 2015: $27,705Expenses 2015: $29,020Net Income 2015: -$1,3152015Revenue 2016: $7,725Expenses 2016: $9,630Net Income 2016: -$1,9052016Revenue 2017: $2,250Expenses 2017: $1,733Net Income 2017: $5172017Revenue 2018: $12,196Expenses 2018: $12,422Net Income 2018: -$2262018Revenue 2019: $10,197Expenses 2019: $10,870Net Income 2019: -$6732019Revenue 2020: $6,500Expenses 2020: $6,515Net Income 2020: -$152020Revenue 2021: $2,300Expenses 2021: $1,944Net Income 2021: $3562021Revenue 2022: $16,125Expenses 2022: $14,579Net Income 2022: $1,5462022Revenue 2023: $3,390Expenses 2023: $5,282Net Income 2023: -$1,8922023

Highlighted filing

2014

Revenue$46,728
Expenses$43,401
Net Income$3,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 13, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$46,728
Mission and Program Overview

Mission

To produce educational content, in the form of live events, video, and other digital media, which help to educate the public about ideas worth spreading, in the form of presentations from industry leaders in Technology Entertainment, Design, Entrepreneurship, and Philanthropy.

Program Services

DescriptionGrantsExpenses
Hosted a live conference in 2014 attended by over 300 people producing videos from 28 presenters, which were published to youtube and received over 100,000 views to date.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON SYLVANPresidentPT$0--
JANET ESQUIROLTreasurerPT$0--
SARAH GARTNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Squirrel Foundation Inc
EIN
46-5103323
Phone
9176840670
Address
146 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Aaron Sylvan
Title
CEO
Phone
9176840670
Signed
2015-05-12

Preparer

Firm
Westwood Tax & Consulting LLC
Address
265 SUNRISE HWY STE 1-411, ROCKVILLE CENTRE, NY 11570-4912
Preparer
Joshua Zimmelman
Phone
5167920505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event productions expenses 5730. Office supplies 954. Licenses and dues 197. Advertising and promotion 1149. Insurance expense 1490. Event expense 22620. Bank service charges 1. Travel expense 1146. Miscellaneous expense 1313.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AARON SYLVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09176840670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 WEST 57TH STREET PH C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100193301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046728
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON SYLVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET ESQUIROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce educational content, in the form of live events, video, and other digital media, which help to educate the public about ideas worth spreading, in the form of presentations from industry leaders in Technology Entertainment, Design, Entrepreneurship, and Philanthropy.
IRS990EZ/PrintingPublicationsPostageAmt04686
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted a live conference in 2014 attended by over 300 people producing videos from 28 presenters, which were published to youtube and received over 100,000 views to date.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043401
IRS990EZ/TotalRevenueAmt046728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046727
IRS990ScheduleA/Total509Grp/TotalAmt046727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT PRODUCTIONS EXPENSES 5730. OFFICE SUPPLIES 954. LICENSES AND DUES 197. ADVERTISING AND PROMOTION 1149. INSURANCE EXPENSE 1490. EVENT EXPENSE 22620. BANK SERVICE CHARGES 1. TRAVEL EXPENSE 1146. MISCELLANEOUS EXPENSE 1313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SYLVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09176840670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER SQUIRREL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0465103323
ReturnHeader/Filer/PhoneNum09176840670
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 WEST 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTWOOD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 SUNRISE HWY STE 1-411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115704912
ReturnHeader/PreparerPersonGrp/PhoneNum05167920505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA ZIMMELMAN
ReturnHeader/ReturnTs02015-08-03T07:38:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-13
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327
Liabilities
-
Net assets
$3,327
Revenue
$46,728
Expenses
$43,401
Net income
$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$3.39$5.28$1.89
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.98$16.1$14.6$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$2.30$1.94$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$6.50$6.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$10.2$10.9$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$12.2$12.4$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$2.25$1.73$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$7.73$9.63$1.91
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$27.7$29.0$1.32
2014Detailed filing. Detailed filing data is available for this year.$3.33$3.33$46.7$43.4$3.33