Civic Intelligence

Caswell Silver Foundation

EIN 85-0283465 • 501(c)3 • Albuquerque, NM

Profile

Provide support for scholarships and fellowships and other miscellaneous support to the university of new mexico department of earth and planetary sciences.

Unm Dept Of Earth Planetary ScienAlbuquerque, NM 87131-0001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,283,840

Up $373,347 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,283,840

Up $373,347 (+13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$389,830

Up $190,734 (+96%) from 2023

Expenses

Up

$127,417

Up $17,564 (+16%) from 2023

Net Income

Up

$262,413

Up $173,170 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,258,674Liabilities 2011: $0Net Assets 2011: $2,258,6742011Assets 2012: $2,228,150Liabilities 2012: $0Net Assets 2012: $2,228,1502012Assets 2013: $2,284,500Liabilities 2013: $0Net Assets 2013: $2,284,5002013Assets 2014: $2,182,850Liabilities 2014: $0Net Assets 2014: $2,182,8502014Assets 2015: $2,218,798Liabilities 2015: $0Net Assets 2015: $2,218,7982015Assets 2016: $2,190,904Liabilities 2016: $0Net Assets 2016: $2,190,9042016Assets 2017: $2,158,428Liabilities 2017: $0Net Assets 2017: $2,158,4282017Assets 2018: $2,182,798Liabilities 2018: $0Net Assets 2018: $2,182,7982018Assets 2019: $2,144,853Liabilities 2019: $0Net Assets 2019: $2,144,8532019Assets 2020: $2,101,357Liabilities 2020: $0Net Assets 2020: $2,101,3572020Assets 2021: $2,149,344Liabilities 2021: $0Net Assets 2021: $2,149,3442021Assets 2022: $2,567,368Liabilities 2022: $0Net Assets 2022: $2,567,3682022Assets 2023: $2,910,493Liabilities 2023: $0Net Assets 2023: $2,910,4932023Assets 2024: $3,283,840Liabilities 2024: $0Net Assets 2024: $3,283,8402024

Highlighted filing

2024

Assets$3,283,840
Liabilities$0
Net Assets$3,283,840
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $64,5592011Expenses 2012: $66,6902012Expenses 2013: $117,3692013Revenue 2014: $47,679Expenses 2014: $149,329Net Income 2014: -$101,6502014Revenue 2015: $166,002Expenses 2015: $130,054Net Income 2015: $35,9482015Revenue 2016: $87,272Expenses 2016: $90,050Net Income 2016: -$2,7782016Revenue 2017: $97,599Expenses 2017: $130,075Net Income 2017: -$32,4762017Revenue 2018: $114,098Expenses 2018: $89,728Net Income 2018: $24,3702018Revenue 2019: $68,464Expenses 2019: $106,409Net Income 2019: -$37,9452019Revenue 2020: $74,133Expenses 2020: $117,629Net Income 2020: -$43,4962020Revenue 2021: $156,011Expenses 2021: $108,024Net Income 2021: $47,9872021Revenue 2022: $100,782Expenses 2022: $112,824Net Income 2022: -$12,0422022Revenue 2023: $199,096Expenses 2023: $109,853Net Income 2023: $89,2432023Revenue 2024: $389,830Expenses 2024: $127,417Net Income 2024: $262,4132024

Highlighted filing

2024

Revenue$389,830
Expenses$127,417
Net Income$262,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,283,840
Liabilities
$0
Net assets
$3,283,840
Revenue
$389,830
Expenses
$127,417
Net income
$262,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.39$0.13$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.20$0.11$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.10$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.16$0.11$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.07$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.11$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.05$0.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$513,683
Mission and Program Overview

Mission

Provide scholarships, fellowships, and other miscellaneous support to the university of new mexico department of earth and planetary sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,149,344$2,567,368▲ $418,024
Investments in Publicly Traded Securities$1,819,652$2,193,998▲ $374,346
Investments Other Securities$228,000$328,729▲ $100,729
Savings and Temporary Cash Investments$101,692$44,641▼ $57,051
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,149,344$2,567,368▲ $418,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,149,344$2,567,368▲ $418,024
Total Liabilities and Net Assets / Fund Balance$2,149,344$2,567,368▲ $418,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$248,786--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr John ShomakerPresident
Dr Leon SilverPresident Emeritus (through 1/31/22)
Patrick GrattonVice President/treasurer
Anne TilleryDirector
Dr Lindsay WorthingtonDirector
Peter CastigliaDirector
Sue Silver HarivandiDirector
Dr Peter FawcettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,782
Other Revenue
$0
Change in Net Assets
$-12,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,083
Other Expenses$23,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,083--$89,083
Fees for Service Investment Mgmnt Fees-$16,501-$16,501
Fees for Services Accounting-$6,200-$6,200
Insurance-$751-$751
Other Expenses-$289-$289
Total Functional Expenses$89,083$23,741$0$112,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of Earth and Planetary SciencesAlbuquerque, NMState of NmFellowships$89,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members leon silver and sue silver harivandi have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an independent accounting firm, the president of the board of directors reviews the form 990 for completeness and accuracy and approves it. Once he has approved the form 990, the president reviews the form 990 with the members of the finance and investment committee. A copy of the 990 is also provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with each board member annually at board meetings. All conflicts are documented. If a conflict arises, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Form 990, Part VI, Section B, Line 15

“The caswell silver foundation is operated on a volunteer basis. All board members are volunteers and there are no paid employees of the organization. Accordingly, compensation review and approval by the board is not applicable.”

Filing and Contact Details

Filer

Filer Name
Caswell Silver Foundation
EIN
85-0283465
Phone
5052774204
Address
UNM DEPT OF EARTH PLANETARY SCIEN, ALBUQUERQUE, NM 87131-0001

Signing Officer

Name
Peter Castiglia
Title
President
Phone
5052774204
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Castiglia
Formed
1980
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Marla Castner
Phone
5058787200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment from cost basis to market basis on balance sheet 808,304.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS, FELLOWSHIPS, AND OTHER MISCELLANEOUS SUPPORT TO THE UNIVERSITY OF NEW MEXICO DEPARTMENT OF EARTH AND PLANETARY SCIENCES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR PETER FAWCETT
IRS990/BooksInCareOfDetail/PhoneNum05052771641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DEPT OF EARTH PLANETARY SCIENCES
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt089083
IRS990/CYInvestmentIncomeAmt0100782
IRS990/CYOtherExpensesAmt023741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FELLOWSHIPS TO UNM EARTH AND PLANETARY SCIENCES DEPARTMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089083
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016501
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN SHOMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK GRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PETER FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LEON SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE SILVER HARIVANDI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LINDSAY WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CASTIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE TILLERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2133583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5103804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EMERITUS (THROUGH 1/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt089083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0465078
IRS990/GrossReceiptsAmt0513683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0751
IRS990/InsuranceGrp/TotalAmt0751
IRS990/InvestmentIncomeGrp/ExclusionAmt048605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0328729
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01819652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02193998
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02149344
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IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER CASTIGLIA
IRS990/ProfessionalFundraisingInd00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt048605
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt031460
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt023743
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt034662
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt024862
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt038770
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt038770
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0101819
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0101819
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt032955
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0101819
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt061188
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0101819
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt040631
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt089083
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt027895
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt040631
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt027895
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt027895
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt040631
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt089083
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0101819
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt087.490000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt089083
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt089083
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS A STATE UNIVERSITY, WHICH IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CASWELL SILVER FOUNDATION (FOUNDATION) IS A 501(C)(3) ORGANIZATION CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER 509(A)(3). FURTHER, UNDER THE FOUNDATION'S ARTICLES AND BYLAWS, IT SUPPORTS THE UNIVERSITY OF NEW MEXICO'S DEPARTMENT OF EARTH AND PLANETARY SCIENCES (DEPARTMENT) AND SPECIFICALLY, HOLDS, ADMINISTERS, INVESTS AND DISTRIBUTES FOUNDATION FUNDS OR THE EARNINGS THEREFROM TO THE DEPARTMENT ON A REGULAR QUARTERLY AND TIMELY BASIS. THE UNIVERSITY OF NEW MEXICO (UNM) IS A STATE-OWNED INSTITUTION THAT CAN BE DESCRIBED AS A STATE GOVERNMENTAL UNIT ACCORDING TO IRC SECTION 170(B)(1)(A)(V). THE FOUNDATION HAS A BOARD OF DIRECTORS, WHICH INCLUDES THE CHAIR OF THE DEPARTMENT AND ONE OTHER UNM FACULTY MEMBER. THE BYLAWS OF THE FOUNDATION PROVIDE THAT THE CHAIR OF THE DEPARTMENT SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD. THE BYLAWS ALSO PROVIDE THAT ANOTHER MEMBER OF THE DEPARTMENT FACULTY, APPOINTED BY THE DEPARTMENT CHAIR, SHALL BE A MEMBER OF THE BOARD. THE CHAIR OF THE DEPARTMENT ALSO SERVES ON THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION IN HIS/HER POSITION IN THE GOVERNANCE OF THE DEPARTMENT. BOTH OF THESE FACULTY MEMBERS AS FULL VOTING MEMBERS OF THE FOUNDATION'S BOARD HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S POLICIES AND USE OF ASSETS. THE GOVERNING DOCUMENTS PROVIDE THE BOARD WITH DISCRETION REGARDING THE TIMING AND AMOUNT OF DISTRIBUTIONS CONSISTENT WITH THE BOARD'S FIDUCIARY DUTIES. REPRESENTATIVES OF THE BOARD HAVE REGULAR FACE-TO-FACE MEETINGS DURING WHICH THEY DISCUSS THE PERFORMANCE OF THE FOUNDATION'S INVESTMENTS, THE MONITORING OF THE INVESTMENTS, AND THE ASSET MIX OF THE INVESTMENTS. ALSO DURING THESE SEMI-ANNUAL MEETINGS, THE DEPARTMENT'S PROJECTS AND ACTIVITIES ARE DISCUSSED, INCLUDING THEIR PROJECTED NEEDS FOR INCOME FROM THE FOUNDATION. THE FOUNDATION'S BOARD COMMUNICATES REGULARLY WITH THE CHAIR OF THE DEPARTMENT REGARDING THE FOUNDATION'S INVESTMENTS AND PLANS FOR DISTRIBUTIONS. THE FOUNDATION'S INVESTMENT STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE FOUNDATION'S BOARD, WHICH INCLUDES THE CHAIR OF THE DEPARTMENT AND ONE OTHER UNM FACULTY MEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02738886
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02953417
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt068406
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt061770
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02670480
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02891647
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt041083
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt044301
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02697803
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02909116
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt094423
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0101819
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02738886
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02953417
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt094423
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0101819
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000642
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt089083
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEW MEXICO DEPT OF EARTH & PLANETARY SCIENCES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt089083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt079943
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1248786
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CPG FOCUSED ACCESS FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CPG VINTAGE ACCESS FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0328729
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt089083
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF NM
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FELLOWSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEPARTMENT OF EARTH AND PLANETARY SCIENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0856000642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MSC 03-2040 1 UNIVERSITY OF NEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0MEXICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0871310001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS FROM THE CASWELL SILVER FOUNDATION ARE MADE ONLY TO THE UNIVERSITY OF NEW MEXICO DEPARTMENT OF EARTH AND PLANETARY SCIENCES. ANNUALLY, THE UNM DEPARTMENT OF EARTH AND PLANETARY SCIENCES PROVIDES AN EXPENDITURE REPORT TO THE FOUNDATION. THIS REPORT INCLUDES SUBGRANT DETAIL OF THE BENEFICIARIES, THE USE OF THE FUNDS, AND BUDGET VARIANCES. THESE REPORTS ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLETENESS AND COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1103804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PETER FAWCETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR LINDSAY WORTHINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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