Civic Intelligence

The Silent Foundation

990EZ • Fiscal year 2020 • EIN 74-2758179

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
5151 Mcardle RoadCorpus Christi, TX 78411-3911

(361) 993-1154

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-216%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$476,754

Up $40,266 (+9.2%) from 2019

Net Assets

Up

$476,754

Up $40,266 (+9.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$14,542

Down $9,218 (-39%) from 2019

Expenses

Up

$45,935

Up $36,893 (+408%) from 2019

Net Income

Down

-$31,393

Down $46,111 (-313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $303,284Net Assets 2010: $303,2842010Assets 2011: $289,990Net Assets 2011: $289,9902011Assets 2012: $328,576Net Assets 2012: $328,5762012Assets 2013: $406,498Net Assets 2013: $406,4982013Assets 2014: $369,451Net Assets 2014: $369,4512014Assets 2015: $340,013Net Assets 2015: $340,0132015Assets 2016: $331,900Net Assets 2016: $331,9002016Assets 2017: $403,068Net Assets 2017: $403,0682017Assets 2018: $357,099Net Assets 2018: $357,0992018Assets 2019: $436,488Net Assets 2019: $436,4882019Assets 2020: $476,754Net Assets 2020: $476,7542020Assets 2021: $566,300Liabilities 2021: $0Net Assets 2021: $566,3002021Assets 2022: $409,190Liabilities 2022: $0Net Assets 2022: $409,1902022Assets 2023: $482,729Liabilities 2023: $0Net Assets 2023: $482,7292023

Highlighted filing

2020

Assets$476,754
Liabilities-
Net Assets$476,754
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $4,342Expenses 2010: $1,002Net Income 2010: $3,3402010Revenue 2011: $4,244Expenses 2011: $224Net Income 2011: $4,0202011Revenue 2012: $4,625Expenses 2012: $11,785Net Income 2012: -$7,1602012Revenue 2013: $17,420Expenses 2013: $16,002Net Income 2013: $1,4182013Revenue 2014: $46,778Expenses 2014: $64,145Net Income 2014: -$17,3672014Revenue 2015: $65,121Expenses 2015: $39,052Net Income 2015: $26,0692015Revenue 2016: $20,299Expenses 2016: $34,068Net Income 2016: -$13,7692016Revenue 2017: $23,854Expenses 2017: $79Net Income 2017: $23,7752017Revenue 2018: $28,249Expenses 2018: $22,795Net Income 2018: $5,4542018Revenue 2019: $23,760Expenses 2019: $9,042Net Income 2019: $14,7182019Revenue 2020: $14,542Expenses 2020: $45,935Net Income 2020: -$31,3932020Revenue 2021: $41,904Expenses 2021: $6Net Income 2021: $41,8982021Revenue 2022: $15,236Expenses 2022: $31,845Net Income 2022: -$16,6092022Revenue 2023: $29,376Expenses 2023: $36,790Net Income 2023: -$7,4142023

Highlighted filing

2020

Revenue$14,542
Expenses$45,935
Net Income-$31,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$56,484
Mission and Program Overview

Mission

Provide support for the deaf

Program Services

DescriptionGrantsExpenses
THE SILENT FOUNDATION WAS CREATED TO PROVIDE MONETARY SUPPORT FOR THE CORPUS CHRISTI AREA COUNCIL FOR THE DEAF, INC.$45,000$45,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HARMANChairman-$0--
RYAN SAWYERTreasurer-$0--
SCOTT LANDRETHSecretary-$0--
ALAN KROCKOVERTrustee-$0--
CARLA HOFFMANTrustee-$0--
DR LESA THOMASEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
The Silent Foundation
EIN
74-2758179
Phone
3619931154
Address
5151 MCARDLE ROAD, CORPUS CHRISTI, TX 78411-3911

Signing Officer

Name
Patricia Harman
Title
Chairman
Phone
3619931154
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: contribution address: 5151 mcardle rd corpus christi, tx 78411-3911 cash contribution: 45,000”

Form 990-ez, Part I, Line 16

“Expenses general & administrative 40 total 40”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on inv 71,659”

Form 990-ez, Part II, Line 24

“1,742 1,742 less accumulated amortization 1,742 1,742 total 0 0”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICIA HARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1RYAN SAWYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT LANDRETH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALAN KROCKOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARLA HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR LESA THOMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE DEAF AND HARD OF HEARING CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03619931154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05151 MCARDLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0436488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0476754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0476754
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt056484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05717
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0476754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0476754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT LANDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN KROCKOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LESA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt071659
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE DEAF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SILENT FOUNDATION WAS CREATED TO PROVIDE MONETARY SUPPORT FOR THE CORPUS CHRISTI AREA COUNCIL FOR THE DEAF, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045935
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt014542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742076700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORPUS CHRISTI AREA COUNCIL FOR THE DEAF INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt045000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CONTRIBUTION ADDRESS: 5151 MCARDLE RD CORPUS CHRISTI, TX 78411-3911 CASH CONTRIBUTION: 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL & ADMINISTRATIVE 40 TOTAL 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS ON INV 71,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,742 1,742 LESS ACCUMULATED AMORTIZATION 1,742 1,742 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03619931154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0742758179
ReturnHeader/Filer/PhoneNum03619931154
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 MCARDLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784113911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MORALES
ReturnHeader/ReturnTs02021-11-15T13:42:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,754
Liabilities
-
Net assets
$476,754
Revenue
$14,542
Expenses
$45,935
Net income
-$31,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.29$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.15$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.42$0.00$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.15$0.46$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.24$0.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.24$0.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.20$0.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.65$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.47$0.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$0.05$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.04$0.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.04$0.01$0.03