Civic Intelligence

Silver Lining Charitable Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-3701651

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1900 S 18th AveWest Bend, WI 53095

(262) 338-5103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$550

No earlier filing loaded for comparison.

Net Assets

$550

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$500

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $550Liabilities 2020: $0Net Assets 2020: $5502020Assets 2022: $41,618Liabilities 2022: $41,068Net Assets 2022: $5502022Assets 2023: $29,399Liabilities 2023: $0Net Assets 2023: $29,3992023Assets 2024: $21,709Liabilities 2024: $0Net Assets 2024: $21,7092024

Highlighted filing

2020

Assets$550
Liabilities$0
Net Assets$550

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $500Expenses 2020: $0Net Income 2020: $5002020Revenue 2022: $321,752Expenses 2022: $321,752Net Income 2022: $02022Revenue 2023: $105,680Expenses 2023: $76,831Net Income 2023: $28,8492023Revenue 2024: $826,957Expenses 2024: $834,565Net Income 2024: -$7,6082024

Highlighted filing

2020

Revenue$500
Expenses$0
Net Income$500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$500
Mission and Program Overview

Mission

Supporting other tax exempt entities

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TO OTHER 501(c)(3) ORGANIZATIONS, STATE AND LOCAL GOVERNMENTAL UNITS, AND ANY OTHER ORGANIZATIONS DEEMED EXEMPT FROM FEDERAL INCOME TAX BY THE INTERNAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER C ZWYGARTPresident-$0--
MATTHEW E CARLTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Silver Lining Charitable Foundation Inc
EIN
84-3701651
Address
1900 S 18TH AVE, West Bend, WI 53095

Signing Officer

Name
Christopher C Zwygart CPA
Title
President
Phone
2623385103
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher C Zwygart
Address
5426 BAUERS DR, West Bend, WI 53095
Preparer
Christopher C Zwygart
Phone
2623343567
Supplemental Narrative

Additional Explanations

Changes to governing documents Part V line 34

The corporations bylaws contained a dissolution and purpose clause, but the corporations articles of incorporation did not. The articles of incorporation were updated to add these clauses and make the two documents consistent. The following clauses were added:purpose: the purpose of the corporation is exclusively charitable, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provision providing for 501(c)(3) entities of any future united states federal tax law and the laws of the state of wisconsin.dissolution: the corporation may be dissolved only upon adoption of a plan of dissolution and distribution of assets by the boards of directors that is consistent with the articles of incorporation and with wisconsin law.

Raw XML Appendix116 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0550
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IRS990ScheduleA/Total509Grp/TotalAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS BYLAWS CONTAINED A DISSOLUTION AND PURPOSE CLAUSE, BUT THE CORPORATIONS ARTICLES OF INCORPORATION DID NOT. THE ARTICLES OF INCORPORATION WERE UPDATED TO ADD THESE CLAUSES AND MAKE THE TWO DOCUMENTS CONSISTENT. THE FOLLOWING CLAUSES WERE ADDED:PURPOSE: THE PURPOSE OF THE CORPORATION IS EXCLUSIVELY CHARITABLE, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISION PROVIDING FOR 501(C)(3) ENTITIES OF ANY FUTURE UNITED STATES FEDERAL TAX LAW AND THE LAWS OF THE STATE OF WISCONSIN.DISSOLUTION: THE CORPORATION MAY BE DISSOLVED ONLY UPON ADOPTION OF A PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS BY THE BOARDS OF DIRECTORS THAT IS CONSISTENT WITH THE ARTICLES OF INCORPORATION AND WITH WISCONSIN LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Changes to governing documents Part V line 34
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02623385103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVER LINING CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0843701651
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 S 18TH AVE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C ZWYGART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZWYGART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings