Civic Intelligence

Morris and Helen Silver Foundation

990PF • Fiscal year 2012 • EIN 84-1398903

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
P O Box 329759806
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$64,800

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,362,100

Up $1,817,289 (+71%) from 2011

Net Assets

Up

$4,360,079

Up $1,817,289 (+71%) from 2011

Liabilities

Flat

$2,021

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$321,927

Up $49,501 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $3,756,2322024

Highlighted filing

2012

Assets$4,362,100
Liabilities$2,021
Net Assets$4,360,079
Open 2012 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: $293,6852024

Highlighted filing

2012

Revenue-
Expenses$321,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MONTGOMERYVice-PresidentFT$64,800-$64,800
TIMOTHY J SATHERPresident-$0--
THOMAS H BOONESecretary / Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISSOULA PARKS AND RECREATIONALL ABILITIES PLAYGROUND(1ST INSTALLMENT OF 5 YEAR PLEDGE)PUBLIC CHARITYMISSOULA, MT, US$30,000
Paid GrantUNITED WAYYOUTH PHILANTHROPYPUBLIC CHARITYMISSOULA, MT, US$20,000
Paid GrantMONTANA MUSEUM OF ARTBROWN ART AND BOOKPUBLIC CHARITYMISSOULA, MT, US$12,040
Paid GrantMISSOULA CHILDREN'S THEATRECHILDREN'S PROGRAMSPUBLIC CHARITYMISSOULA, MT, US$11,650
Paid GrantMISSOULA CATHOLIC SCHOOLUPDATINGPUBLIC CHARITYMISSOULA, MT, US$10,430
Paid GrantMISSOULA URBAN DEVELOPMENTTOOL SHEDPUBLIC CHARITYMISSOULA, MT, US$10,000
Paid GrantPROVIDENCES ST JOSEPH HOSPITALWARMING BEDPUBLIC CHARITYPOLSON, MT, US$10,000
Paid GrantMISSION 316EMERGENCY SHELTER FOR WOMEN AND CHILDRENPUBLIC CHARITYMISSOULA, MT, US$7,500
Paid GrantMISSOULA WRITING COLLABORATIVEMIDDLE SCHOOL WRITINGPUBLIC CHARITYMISSOULA, MT, US$5,000
Paid GrantMONTANA FOOD BANKOPERATIONSPUBLIC CHARITYMISSOULA, MT, US$5,000
Paid GrantTAMARACK GRIEF RESOURCEFLATHEAD CAMPPUBLIC CHARITYMISSOULA, MT, US$5,000
Paid GrantMISSOULA SYMPHONYOPERATIONSPUBLIC CHARITYMISSOULA, MT, US$3,500
Paid GrantZOOTOWN ARTSPRINT STATIONPUBLIC CHARITYMISSOULA, MT, US$3,500
Paid GrantFLAGSHIP PROGRAMLOWELL SCHOOLPUBLIC CHARITYMISSOULA, MT, US$3,000
Paid GrantVSA ARTS OF MONTANAARTIST RESIDENCYPUBLIC CHARITYMISSOULA, MT, US$3,000
Paid GrantCAROUSEL FOR MISSOULAFREE RIDES FOR CHILDRENPUBLIC CHARITYMISSOULA, MT, US$2,500
Paid GrantMISSOULA COUNTY PUBLIC SCHOOLSFAMILY SPECIALISTPUBLIC CHARITYMISSOULA, MT, US$2,500
Paid GrantMISSOULA CULTURAL COUNCILFIRST NIGHTPUBLIC CHARITYMISSOULA, MT, US$2,500
Paid GrantLIVING ARTSPROGRAMPUBLIC CHARITYMISSOULA, MT, US$500
Paid GrantSAINT PATRICK HOSPITAL FOUNDATIONFIRST STEP FUNDRAISERPUBLIC CHARITYMISSOULA, MT, US$500
Filing and Contact Details

Filer

EIN
84-1398903
Raw XML AppendixShowing 400 of 933 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
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AppliedToPriorYearElection/Election0MORRIS & HELEN SILVER FOUNDATIONTAX YEAR END: DECEMBER 31, 2011PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), MORRIS & HELEN SILVER FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS: TAX YEAR ENDING DECEMBER 31, 2008AMOUNT $9,491
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DepreciationSchedule/Depreciation/DateAcquired12005-07-11
DepreciationSchedule/Depreciation/DateAcquired22005-07-19
DepreciationSchedule/Depreciation/DateAcquired32009-09-14
DepreciationSchedule/Depreciation/DateAcquired42009-09-15
DepreciationSchedule/Depreciation/DateAcquired52010-08-18
DepreciationSchedule/Depreciation/DateAcquired62012-06-13
DepreciationSchedule/Depreciation/DateAcquired72012-10-16
DepreciationSchedule/Depreciation/DateAcquired82012-12-23
DepreciationSchedule/Depreciation/DateAcquired92012-10-23
DepreciationSchedule/Depreciation/DateAcquired102012-12-10
DepreciationSchedule/Depreciation/DateAcquired112012-01-12
DepreciationSchedule/Depreciation/DateAcquired122012-05-25
DepreciationSchedule/Depreciation/DateAcquired132012-07-01
DepreciationSchedule/Depreciation/DateAcquired142012-10-11
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DepreciationSchedule/Depreciation/DescriptionOfProperty10LENS
DepreciationSchedule/Depreciation/DescriptionOfProperty11WIRING FOR COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty12IMAC COMPUTER
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0142003
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01198974
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-02-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22004-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-03-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-05-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-11-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-12-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1EDAP TMS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ISHARES TRUST R2000G
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3MAGNUM HUNTER RESOURCES SERIES C
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CALIFORNIA EARTHQUAKE AUTHORITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5MAGNUM HUNTER RESOURCES SERIES D
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7AGNICO EAGLE MINES LTD CANADA
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9INTERNATIONAL PAPER
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11KINDER MORGAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13BANK OF AMERICA MORTGAGE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14COUNTRY WIDE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15CITIGROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16CS FIRST BOSTON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17GMAC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18HONDA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19MASTER ASSET
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20RESIDENTIAL ACCREDIT
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01796262
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,362,100
Liabilities
$2,021
Net assets
$4,360,079
Revenue
-
Expenses
$321,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2012Detailed filing. Detailed filing data is available for this year.$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