Civic Intelligence

Silver Squirrel Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-5103323

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88

Down $674 (-88%) from 2018

Net Assets

Down

$88

Down $674 (-88%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$10,197

Down $1,999 (-16%) from 2018

Expenses

Down

$10,870

Down $1,552 (-12%) from 2018

Net Income

Down

-$673

Down $447 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$88
Liabilities-
Net Assets$88
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$10,197
Expenses$10,870
Net Income-$673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$10,197
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 LIVE CONFERENCES ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.-$7,278
HOSTED LIVE CONFERENCES ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.-$2,344
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 PHC, NEW YORK, NY 10019

Signing Officer

Name
Aaron Sylvan
Title
President
Phone
9176840670
Signed
2020-02-01
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 advertising and promotion 10 saas 473 event space rental 94 catering/event cost 784 equipment rental 1,466 video editing 26 printing and reproduction 3,413 office supplies 138 travel 14 insurance 652 non-investment depreciation 975 total 8,045”

Form 990-ez, Part II, Line 24

“Camera 0 564 less accumulated depreciation 0 564 camera 0 411 less accumulated depreciation 0 411 total 0 0”

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.”

Form 990-ez, Part III, Line 31

“Hosted live conferences attended by a few hundred people producing videos from several presenters which were published and received many views to date.”

Raw XML Appendix144 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/BOYAmt0761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088
IRS990EZ/GrossReceiptsAmt010197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088
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/OtherExpensesTotalAmt08045
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/ProgramServiceRevenueAmt01797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED LIVE CONFERENCES ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED LIVE CONFERENCES ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010870
IRS990EZ/TotalProgramServiceExpensesAmt09622
IRS990EZ/TotalRevenueAmt010197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/Total509Grp/TotalAmt047168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 10 SAAS 473 EVENT SPACE RENTAL 94 CATERING/EVENT COST 784 EQUIPMENT RENTAL 1,466 VIDEO EDITING 26 PRINTING AND REPRODUCTION 3,413 OFFICE SUPPLIES 138 TRAVEL 14 INSURANCE 652 NON-INVESTMENT DEPRECIATION 975 TOTAL 8,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMERA 0 564 LESS ACCUMULATED DEPRECIATION 0 564 CAMERA 0 411 LESS ACCUMULATED DEPRECIATION 0 411 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3HOSTED LIVE CONFERENCES ATTENDED BY A FEW HUNDRED PEOPLE PRODUCING VIDEOS FROM SEVERAL PRESENTERS WHICH WERE PUBLISHED AND RECEIVED MANY VIEWS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SYLVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176840670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:53:59
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/PreparationDt02020-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA ZIMMELMAN
ReturnHeader/ReturnTs02020-05-17T19:53:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88
Liabilities
-
Net assets
$88
Revenue
$10,197
Expenses
$10,870
Net income
-$673
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