Civic Intelligence

Silver Lining Charitable Foundation Inc.

990 • Fiscal year 2022 • EIN 84-3701651

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

770%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

99th percentile

2437%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$41,618

Up $41,068 (+7467%) from 2020

Net Assets

Flat

$550

Flat from 2020

Liabilities

Up

$41,068

Up $41,068 from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$321,752

Up $321,252 (+64250%) from 2020

Expenses

Up

$321,752

Up $321,752 from 2020

Net Income

Down

$0

Down $500 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$41,618
Liabilities$41,068
Net Assets$550
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$321,752
Expenses$321,752
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$321,752
Mission and Program Overview

Mission

Supporting other tax exempt entities

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 PURSUANT TO THE PROVISIONS OF THE UNITED STATES INTERNAL REVENUE CODE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550$41,618▲ $41,068
Rtn Earn Endowment Incm Other Fnds$550$550→ $0
Total Assets$550$41,618▲ $41,068
Liabilities
Grants Payable-$41,068-
Total Liabilities$0$41,068▲ $41,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$550$550→ $0
Total Liabilities and Net Assets / Fund Balance$550$41,618▲ $41,068
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher C ZwygartPresident
Derek TyusVice President
Michael FaleyVice President
Matthew E CarltonSecretary
Heather DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,752
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,752--$321,752
Total Functional Expenses$321,752$0$0$321,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slc$282,912---
United Way$37,930---
Total Events$320,842---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All members of the governing body of the organization are officers and employees of west bend mutual insurance company.”

Form 990 governing body review Part VI line 11

“Two members of the governing body reviewed the form 990 prior to filing. One of the members is a certified public accountant and the other is an attorney with expertise in financial and business matters.”

CEO executive director top management comp Part VI line 15A

“The organization has no employees and pays no compensation.”

Other officer or key employee compensation Part VI line 15B

“The organization has no employees and pays no compensation.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are made available to the public upon request. The books and records are in the possession of the individual listed as the organizations registered agent on the state of wisconsin - department of financial institutions website.”

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
Title
President
Phone
2623385103
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Zwygart
Formed
2019
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Christopher C Zwygart
Address
5426 BAUERS DR, West Bend, WI 53095
Preparer
Christopher C Zwygart
Phone
2623343567
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVER LINING CHARITABLE FOUNDATION INC
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,618
Liabilities
$41,068
Net assets
$550
Revenue
$321,752
Expenses
$321,752
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$8.27$8.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.06$0.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$3.22$3.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits