Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
12.74x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$3,925
Down $1,161 (-23%) from 2019
Net Assets
Down-$46,083
Down $16,169 (-54%) from 2019
Liabilities
Up$50,008
Up $15,008 (+43%) from 2019
Revenue And Expenses
Revenue
Down$81,990
Down $65,597 (-44%) from 2019
Expenses
Down$98,158
Down $79,830 (-45%) from 2019
Net Income
Up-$16,168
Up $14,233 (+47%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 11, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $81,990
Mission and Program Overview
Mission
The purposes of the black silo foundation shall be charitable in nature and directed toward children, youth and families, healthcare, education, veteran affairs, and religious purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Specifically, these distributions made shall be to charities that provide services in grundy, livingston, linn, sullivan, putnam, mercer, harrison, daviess or caldwell counties in the state of missouri, and said charities missions shall align with the purpose of the black silo foundation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MID-AMERICA MUSIC FESTIVAL IS A TWO-DAY MUSIC FESTIVAL HELD IN JULY, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUINTY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. | - | $96,158 |
| WHEELS & WINE CAR SHOW, A FREE COMMUNITY EVENT HELD IN JUNE, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUNITY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. | - | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER HOTTES | President | PT | $0 | - | - |
| CARA FARMER | Treasurer | - | $0 | - | - |
| CASSIE CORDRAY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Black Silo Foundation
- EIN
- 82-3520129
- Phone
- 9013551221
- Address
- 4028 E 10TH STREET, TRENTON, MO 64683
Signing Officer
- Name
- Cara Farmer
- Title
- Treasurer
- Phone
- 9013551221
- Signed
- 2021-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dynamic Tax & Accounting LLC
- Address
- 203 EAST 9TH STREET SUITE E, TRENTON, MO 64683-2567
- Preparer
- Cara Farmer
- Phone
- 6603397121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & promotions 5,081 distribution to charity 3,300 event rentals & supplies 2,000 band expense 61,016 food and beverage 800 bank charges 49 total 72,246”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 35,000 50,008”
Form 990-ez, Part III
“The purposes of the black silo foundation shall be charitable in nature and directed toward children, youth and families, healthcare, education, veteran affairs, and religious purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Specifically, these distributions made shall be to charities that provide services in grundy, livingston, linn, sullivan, putnam, mercer, harrison, daviess or caldwell counties in the state of missouri, and said charities missions shall align with the purpose of the black silo foundation.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HOTTES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013551221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4028 E 10TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3925 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25912 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -29915 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -46083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -29915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -46083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER HOTTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARA FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSIE CORDRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72246 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSES OF THE BLACK SILO FOUNDATION SHALL BE CHARITABLE IN NATURE AND DIRECTED TOWARD CHILDREN, YOUTH AND FAMILIES, HEALTHCARE, EDUCATION, VETERAN AFFAIRS, AND RELIGIOUS PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THESE DISTRIBUTIONS MADE SHALL BE TO CHARITIES THAT PROVIDE SERVICES IN GRUNDY, LIVINGSTON, LINN, SULLIVAN, PUTNAM, MERCER, HARRISON, DAVIESS OR CALDWELL COUNTIES IN THE STATE OF MISSOURI, AND SAID CHARITIES MISSIONS SHALL ALIGN WITH THE PURPOSE OF THE BLACK SILO FOUNDATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WHEELS & WINE CAR SHOW, A FREE COMMUNITY EVENT HELD IN JUNE, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUNITY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MID-AMERICA MUSIC FESTIVAL IS A TWO-DAY MUSIC FESTIVAL HELD IN JULY, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUINTY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 96158 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50008 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98158 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98158 |
| IRS990EZ/TotalRevenueAmt | 0 | 81990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 329776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 429266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PROMOTIONS 5,081 DISTRIBUTION TO CHARITY 3,300 EVENT RENTALS & SUPPLIES 2,000 BAND EXPENSE 61,016 FOOD AND BEVERAGE 800 BANK CHARGES 49 TOTAL 72,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 35,000 50,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSES OF THE BLACK SILO FOUNDATION SHALL BE CHARITABLE IN NATURE AND DIRECTED TOWARD CHILDREN, YOUTH AND FAMILIES, HEALTHCARE, EDUCATION, VETERAN AFFAIRS, AND RELIGIOUS PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THESE DISTRIBUTIONS MADE SHALL BE TO CHARITIES THAT PROVIDE SERVICES IN GRUNDY, LIVINGSTON, LINN, SULLIVAN, PUTNAM, MERCER, HARRISON, DAVIESS OR CALDWELL COUNTIES IN THE STATE OF MISSOURI, AND SAID CHARITIES MISSIONS SHALL ALIGN WITH THE PURPOSE OF THE BLACK SILO FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARA FARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013551221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK SILO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 823520129 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013551221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4028 E 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825281367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYNAMIC TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 EAST 9TH STREET SUITE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 646832567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6603397121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARA FARMER |
| ReturnHeader/ReturnTs | 0 | 2021-02-12T18:43:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $3,925
- Liabilities
- $50,008
- Net assets
- -$46,083
- Revenue
- $81,990
- Expenses
- $98,158
- Net income
- -$16,168