Civic Intelligence

Silver Squirrel Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-5103323

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107

Down $1,905 (-95%) from 2015

Net Assets

Down

$107

Down $1,905 (-95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$7,725

Down $19,980 (-72%) from 2015

Expenses

Down

$9,630

Down $19,390 (-67%) from 2015

Net Income

Down

-$1,905

Down $590 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$107
Liabilities-
Net Assets$107
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$7,725
Expenses$9,630
Net Income-$1,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$7,725
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.

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

Program Services

DescriptionGrantsExpenses
HOSTED A LIVE CONFERENCE ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.-$7,392
Compensation and Service Providers
Top Officer Pay84th 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
Founder
Phone
9176840670
Signed
2017-05-01

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 catering expense 1420.”

Form 990EZ, Part I, Line 16

“ADVERTISING 130.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 1849.”

Form 990EZ, Part I, Line 16

“INTERNET SERVICES 465.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 933.”

Form 990EZ, Part I, Line 16

“Printing and promotional 1702.”

Form 990EZ, Part I, Line 16

“SAAS EXPENSE 25.”

Form 990EZ, Part I, Line 16

“STATIONARY 219.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 50.”

Form 990EZ, Part I, Line 16

“LOCAL TRAVEL 31.”

Form 990EZ, Part I, Line 16

“UTILITIES 79.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 1977.”

Raw XML Appendix151 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 PHC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100193301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107
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/OtherExpensesTotalAmt08880
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
IRS990EZ/ProgramServiceRevenueAmt04225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED A LIVE CONFERENCE ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09630
IRS990EZ/TotalProgramServiceExpensesAmt07392
IRS990EZ/TotalRevenueAmt07725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069252
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/Total509Grp/TotalAmt069252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT CATERING EXPENSE 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 1849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET SERVICES 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND PROMOTIONAL 1702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAAS EXPENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATIONARY 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOCAL TRAVEL 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSE 1977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SYLVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176840670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB2CB9BCFD43FD01E7014C3332CA9C3B32A0FD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FB2CB9BCFD43FD01E7014C3332CA9C3B32A0FD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.209.207
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:44
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/PreparerPersonNm0JOSHUA ZIMMELMAN
ReturnHeader/ReturnTs02017-05-09T14:00:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107
Liabilities
-
Net assets
$107
Revenue
$7,725
Expenses
$9,630
Net income
-$1,905
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