Civic Intelligence

Silver Squirrel Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-5103323

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
146 West 57th Street PhcNew 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

442%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$762

Down $226 (-23%) from 2017

Net Assets

Down

$762

Down $226 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$12,196

Up $9,946 (+442%) from 2017

Expenses

Up

$12,422

Up $10,689 (+617%) from 2017

Net Income

Down

-$226

Down $743 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$762
Liabilities-
Net Assets$762
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$12,196
Expenses$12,422
Net Income-$226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$12,196
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 TWO LIVE CONFERENCES ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.-$11,150
Compensation and Service Providers
Top Officer Pay85th 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 PHC, NEW YORK, NY 10019

Signing Officer

Name
Aaron Sylvan
Title
President
Phone
9176840670
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses saas 431 event space rental 1,112 catering/event cost 1,174 promotional expense 896 advertising expense 200 event insurance 417 professional fees-event 3,875 professional fees 191 parking 50 audio equipment 950 total 9,296”

Form 990-ez, Part III

“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.”

Raw XML Appendix137 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PHC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0762
IRS990EZ/GrossReceiptsAmt012196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0762
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/OtherExpensesTotalAmt09296
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/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramServiceRevenueAmt011196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED TWO LIVE CONFERENCES ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012422
IRS990EZ/TotalProgramServiceExpensesAmt011150
IRS990EZ/TotalRevenueAmt012196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046727
IRS990ScheduleA/Total509Grp/TotalAmt083698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SAAS 431 EVENT SPACE RENTAL 1,112 CATERING/EVENT COST 1,174 PROMOTIONAL EXPENSE 896 ADVERTISING EXPENSE 200 EVENT INSURANCE 417 PROFESSIONAL FEES-EVENT 3,875 PROFESSIONAL FEES 191 PARKING 50 AUDIO EQUIPMENT 950 TOTAL 9,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SYLVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176840670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER SQUIRREL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0465103323
ReturnHeader/Filer/PhoneNum09176840670
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 WEST 57TH STREET PHC
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFB649ED49AFC803BCFE1BE6FFF3FB28EFA24F2F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202134875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTWOOD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 SUNRISE HWY SUITE 1-411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05167920505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA ZIMMELMAN
ReturnHeader/ReturnTs02019-05-15T13:10:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762
Liabilities
-
Net assets
$762
Revenue
$12,196
Expenses
$12,422
Net income
-$226
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