Civic Intelligence

Silver Buffalo Inc

990EZ • Fiscal year 2012 • EIN 47-0928675

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.SILVERBUFFALO.ORG
130 East Scenic Avenue94801
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,491

Up $2,781 (+163%) from 2011

Net Assets

$4,450

No earlier filing loaded for comparison.

Liabilities

Up

$41

Up $41 from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$131,129

Up $75,629 (+136%) from 2011

Expenses

Up

$128,389

Up $70,910 (+123%) from 2011

Net Income

Up

$2,740

Up $4,719 (+238%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,710Liabilities 2011: $02011Assets 2012: $4,491Liabilities 2012: $41Net Assets 2012: $4,4502012Assets 2013: $22,703Net Assets 2013: $22,7032013Assets 2014: $26,631Liabilities 2014: $1,956Net Assets 2014: $24,6752014Assets 2015: $68,388Net Assets 2015: $68,3882015Assets 2016: $58,784Net Assets 2016: $58,7842016Assets 2017: $3,031Net Assets 2017: $3,0312017Assets 2018: $4,411Liabilities 2018: $02018

Highlighted filing

2012

Assets$4,491
Liabilities$41
Net Assets$4,450
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $55,500Expenses 2011: $57,479Net Income 2011: -$1,9792011Revenue 2012: $131,129Expenses 2012: $128,389Net Income 2012: $2,7402012Revenue 2013: $113,573Expenses 2013: $95,320Net Income 2013: $18,2532013Revenue 2014: $65,238Expenses 2014: $62,170Net Income 2014: $3,0682014Revenue 2015: $80,000Expenses 2015: $38,843Net Income 2015: $41,1572015Revenue 2016: $60,010Expenses 2016: $69,614Net Income 2016: -$9,6042016Revenue 2017: $0Expenses 2017: $55,753Net Income 2017: -$55,7532017Revenue 2018: $13,751Expenses 2018: $12,371Net Income 2018: $1,3802018

Highlighted filing

2012

Revenue$131,129
Expenses$128,389
Net Income$2,740
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
47-0928675
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060
IRS990EZ/ContributionsGiftsGrantsEtc0127150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02740
IRS990EZ/FeesAndOthPymtToIndContractors032525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0131129
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01710
IRS990EZ/NetAssetsOrFundBalancesBOY01710
IRS990EZ/NetAssetsOrFundBalances/EOY04450
IRS990EZ/NetAssetsOrFundBalancesEOY04450
IRS990EZ/OccupancyRentUtilitiesAndMaint02225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAKEJ HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNARD SADOULET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ISABEL HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANIS PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSE VON THATER-BRAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01650
IRS990EZ/OtherAssetsTotal/EOY04491
IRS990EZ/OtherExpensesTotal035779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage018284
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Silver Buffalo, Inc. continues to operate the Learning Lodges which were convened for National Science Foundation Program Directors and give them the opportunity to study with leading scholars and Knowledge Holders of the Indigenous world following the values, traditions, philosophies and protocols of the Native paradigm. The purpose of the Lodges is an inquiry into the meaning of diversity and exploration of the means of fostering greater participation of Native Americans in science, technology, engineering and mathematics.
IRS990EZ/ProgramServiceRevenue03979
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039576
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 SCENIC AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094801
IRS990EZ/TheBooksAreInCareOf/NamePerson0SILVER BUFFALO INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102376217
IRS990EZ/TotalAssets/BOY01710
IRS990EZ/TotalAssets/EOY04491
IRS990EZ/TotalExpenses0128389
IRS990EZ/TotalRevenue0131129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SILVERBUFFALO.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0143000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044512
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0378839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0952
IRS990ScheduleA/GrossInvestmentIncome170/Total01151
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700378839
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012177
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044512
IRS990ScheduleA/Total170/Total0378839
IRS990ScheduleA/TotalSupport0379990
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Overdraft - Beginning $0 Bank Overdraft - Ending $41
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $1221 Miscellaneous - Ending $679
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $429 Machinery and Equipment - Ending $3812
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $38
IRS990ScheduleO/GeneralExplanation/Explanation4materials & supplies $1384
IRS990ScheduleO/GeneralExplanation/Explanation5PARTICIPANT SUPPORT $12792
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1750
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1077
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $14144
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $715
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3879
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470928675
ReturnHeader/Filer/Name/BusinessNameLine10SILVER BUFFALO INC
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone05102376217
ReturnHeader/Filer/USAddress/AddressLine10130 EAST SCENIC AVENUE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0ROSE VON THATER-BRAAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grant & Smith LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 Clay St Suite 1015
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094612
ReturnHeader/Preparer/Name0Charlene R Smith CPA
ReturnHeader/Preparer/Phone05108320257
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T14:42:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,491
Liabilities
$41
Net assets
$4,450
Revenue
$131,129
Expenses
$128,389
Net income
$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.56$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.60$0.70$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.80$0.39$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.14$0.95$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.31$1.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.56$0.57$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits