Civic Intelligence

Morris and Helen Silver Foundation

990PF • Fiscal year 2025 • EIN 84-1398903

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 02, 2026

Organization Profile
PO Box 3297Missoula, MT 59806

(406) 240-6353

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$130,000

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,838,301

Up $78,213 (+2.1%) from 2024

Net Assets

Up

$3,833,245

Up $77,013 (+2.1%) from 2024

Liabilities

Up

$5,056

Up $1,200 (+31%) from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$197,902

Down $340,386 (-63%) from 2024

Expenses

Up

$249,179

Up $4,576 (+1.9%) from 2024

Net Income

Down

-$51,277

Down $344,962 (-117%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,611,796Liabilities 2010: $3,545Net Assets 2010: $2,608,2512010Assets 2011: $2,544,811Liabilities 2011: $2,021Net Assets 2011: $2,542,7902011Assets 2012: $4,362,100Liabilities 2012: $2,021Net Assets 2012: $4,360,0792012Assets 2013: $4,162,771Liabilities 2013: $2,129Net Assets 2013: $4,160,6422013Assets 2016: $3,771,550Liabilities 2016: $2,329Net Assets 2016: $3,769,2212016Assets 2017: $3,817,711Liabilities 2017: $2,329Net Assets 2017: $3,815,3822017Assets 2018: $3,414,560Liabilities 2018: $4,117Net Assets 2018: $3,410,4432018Assets 2019: $3,927,748Liabilities 2019: $2,009Net Assets 2019: $3,925,7392019Assets 2020: $4,143,557Liabilities 2020: $1,939Net Assets 2020: $4,141,6182020Assets 2021: $4,498,624Liabilities 2021: $17,654Net Assets 2021: $4,480,9702021Assets 2022: $3,488,377Liabilities 2022: $3,048Net Assets 2022: $3,485,3292022Assets 2023: $4,759,379Liabilities 2023: $966,488Net Assets 2023: $3,792,8912023Assets 2024: $3,760,088Liabilities 2024: $3,856Net Assets 2024: $3,756,2322024Assets 2025: $3,838,301Liabilities 2025: $5,056Net Assets 2025: $3,833,2452025

Highlighted filing

2025

Assets$3,838,301
Liabilities$5,056
Net Assets$3,833,245
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $255,6582010Expenses 2011: $272,4262011Expenses 2012: $321,9272012Revenue 2013: $161,505Expenses 2013: $360,942Net Income 2013: -$199,4372013Revenue 2016: $7,552Expenses 2016: $265,049Net Income 2016: -$257,4972016Revenue 2017: $33,499Expenses 2017: $207,367Net Income 2017: -$173,8682017Revenue 2018: $81,544Expenses 2018: $209,529Net Income 2018: -$127,9852018Revenue 2019: $94,236Expenses 2019: $195,454Net Income 2019: -$101,2182019Revenue 2020: $75,200Expenses 2020: $191,495Net Income 2020: -$116,2952020Revenue 2021: $50,881Expenses 2021: $246,990Net Income 2021: -$196,1092021Revenue 2022: $192,659Expenses 2022: $222,571Net Income 2022: -$29,9122022Revenue 2023: $703,270Expenses 2023: $240,218Net Income 2023: $463,0522023Revenue 2024: $538,288Expenses 2024: $244,603Net Income 2024: $293,6852024Revenue 2025: $197,902Expenses 2025: $249,179Net Income 2025: -$51,2772025

Highlighted filing

2025

Revenue$197,902
Expenses$249,179
Net Income-$51,277
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MAIERVice PresideFT$115,000$15,000$130,000
STEPHEN SMITHPresident-$0--
FRANCES MCKAYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Morris and Helen Silver Foundation
EIN
84-1398903
Phone
4062406353
Address
PO BOX 3297, MISSOULA, MT 59806

Signing Officer

Name
Carolyn Maier
Title
Vice President
Phone
4062406353
Signed
2026-04-02

Preparer

Firm
Principle Accounting LLC
Address
40 W LITTLETON BLVD STE 210-63, LITTLETON, CO 80120
Preparer
Vincent Jaramillo CPA
Phone
3034184804
Raw XML Appendix355 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLYN MAIER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 3297
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MISSOULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059806
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04062406353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0THESILVERFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EQUINE THERAPY PROGRAM-WORKING WITH TRAUMA AND SECONDARY TRAUMA SURVIVORS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09913
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST APPLICATION FORM AND INSTRUCTIONS FROM PERSON LISTED IN ITEM A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CAROLYN MAIER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04062406353
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3297
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MISSOULA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd059806
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MONTANA INDIVIDUALS OR NON FOR PROFIT AGENCIES ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt079063
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt029792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0107131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01586305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt029792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01663644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0107131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01556513
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079063
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01663644
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01693436
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt072130
LandEtcSchedule2/LandEtcGrp/BookValueAmt0950720
LandEtcSchedule2/LandEtcGrp/BookValueAmt1558000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BRIDLE TRAIL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01022850
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1558000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECT CHARITABLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL EXPENES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GRANTS GIVEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19913
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt492
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6438
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BRIDLE TRAIL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020840
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0128020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1270
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FEDERAL TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011670
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17555
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07555
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011670
TaxesSchedule/TaxesDetail/Amt04811
TaxesSchedule/TaxesDetail/CategoryTxt0BRIDLE TRAIL
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062406353
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS AND HELEN SILVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0841398903
ReturnHeader/Filer/PhoneNum04062406353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3297
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932398387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCIPLE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W LITTLETON BLVD STE 210-63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03034184804
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT JARAMILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-02T16:04:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,301
Liabilities
$5,056
Net assets
$3,833,245
Revenue
$197,902
Expenses
$249,179
Net income
-$51,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.54$0.24$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.97$3.79$0.70$0.24$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.02$4.48$0.05$0.25$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.08$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.09$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.08$0.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.03$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.01$0.27$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.16$0.36$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.32
2011Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.27
2010Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.26