Civic Intelligence

Silver Lining Foundation

990EZ • Fiscal year 2024 • EIN 82-3191300

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 20, 2025

PO Box 5284Missoula, MT 59806

(406) 240-3336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$106,593

Up $45,226 (+74%) from 2023

Net Assets

Up

$106,593

Up $45,226 (+74%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$128,073

Up $52,047 (+68%) from 2023

Expenses

Up

$90,213

Up $22,465 (+33%) from 2023

Net Income

Up

$37,860

Up $29,582 (+357%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $52,799Net Assets 2019: $52,7992019Assets 2020: $71,233Net Assets 2020: $71,2332020Assets 2021: $83,498Net Assets 2021: $83,4982021Assets 2022: $92,602Net Assets 2022: $92,6022022Assets 2023: $61,367Net Assets 2023: $61,3672023Assets 2024: $106,593Net Assets 2024: $106,5932024Assets 2024: $106,593Net Assets 2024: $106,5932024

Highlighted filing

2024

Assets$106,593
Liabilities-
Net Assets$106,593

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $58,445Expenses 2019: $27,342Net Income 2019: $31,1032019Revenue 2020: $37,029Expenses 2020: $18,595Net Income 2020: $18,4342020Revenue 2021: $39,119Expenses 2021: $26,854Net Income 2021: $12,2652021Revenue 2022: $46,621Expenses 2022: $37,518Net Income 2022: $9,1032022Revenue 2023: $76,026Expenses 2023: $67,748Net Income 2023: $8,2782023Revenue 2024: $173,827Expenses 2024: $135,967Net Income 2024: $37,8602024Revenue 2024: $128,073Expenses 2024: $90,213Net Income 2024: $37,8602024

Highlighted filing

2024

Revenue$128,073
Expenses$90,213
Net Income$37,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 20, 2025
Return Version
2024v5.0
Gross Receipts
$184,026
Mission and Program Overview

Mission

Support breast cancer survivors to maintain wellness of mind, body and spirit through support, education and physical activity

Support breast cancer survivors to maintain wellness of mind, body and spirit through support, education and physical activity.

Program Services

DescriptionGrantsExpenses
SUPPORT BREAST CANCER SURVIVORS TO MAINTAIN WELLNESS OF MIND, BODY AND SPIRIT THROUGH SUPPORT, EDUCATION AND PHYSICAL ACTIVITY.-$82,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CONDITPresident-$7,425-$7,425
LYNN FISCHERVice Preside-$0--
LAURIE BELCHERTreasurer-$0--
SHANA DUFFALOSecretary-$0--
WENDY MCNALLYBoard Member-$0--
KELLEY NICHOLSONBoard Member-$0--
VICKI OLSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palooza Fundrai$40,987$21,519$25,840$-4,321
Dragonboat Fest$14,967$12,756$30,113$-17,357
Total Events$55,954$34,275$55,953$-21,678
Filing and Contact Details

Filer

Filer Name
Silver Lining Foundation
EIN
82-3191300
Phone
4062403336
Address
PO BOX 5284, MISSOULA, MT 59806

Signing Officer

Name
Nancy Condit
Title
President
Phone
4063603186
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 34 website 4,140 conferences and meetings 784 insurance 1,463 boat mantenance 916 boat storage 3,131 dragon boat calgary 6,619 exercise 9,300 gym expenses 508 program support 1,784 fundraising 7,283 survivorship conference 17,511 kimokeo shirt 10,199 are sprint 1,548 dragonboat & oc 368 operating expenses 2,184 non-investment depreciation 9,100 total 76,872

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 7,367

Form 990-ez, Part II, Line 24

Equipment 40,363 54,289 less accumulated depreciation 39,577 41,310 total 786 12,979

Form 990-ez, Part III

Support breast cancer survivors to maintain wellness of mind, body and spirit through support, education and physical activity.

Raw XML Appendix182 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 34 WEBSITE 4,140 CONFERENCES AND MEETINGS 784 INSURANCE 1,463 BOAT MANTENANCE 916 BOAT STORAGE 3,131 DRAGON BOAT CALGARY 6,619 EXERCISE 9,300 GYM EXPENSES 508 PROGRAM SUPPORT 1,784 FUNDRAISING 7,283 SURVIVORSHIP CONFERENCE 17,511 KIMOKEO SHIRT 10,199 ARE SPRINT 1,548 DRAGONBOAT & OC 368 OPERATING EXPENSES 2,184 NON-INVESTMENT DEPRECIATION 9,100 TOTAL 76,872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 40,363 54,289 LESS ACCUMULATED DEPRECIATION 39,577 41,310 TOTAL 786 12,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT BREAST CANCER SURVIVORS TO MAINTAIN WELLNESS OF MIND, BODY AND SPIRIT THROUGH SUPPORT, EDUCATION AND PHYSICAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02025-02-11T09:53:52-05:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
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Filings