Civic Intelligence

Caswell Silver Foundation

990 • Fiscal year 2013 • EIN 85-0283465

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileN/A
Unm Dept Of Earth Planetary Science87131
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,284,500

Up $56,350 (+2.5%) from 2012

Net Assets

Up

$2,284,500

Up $56,350 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$117,369

Up $50,679 (+76%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2013

Assets$2,284,500
Liabilities$0
Net Assets$2,284,500
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$117,369
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,970,694
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
85-0283465
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS LEON SILVER AND SUE SILVER HARIVANDI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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.
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0173719
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850283465
ReturnHeader/Filer/Name/BusinessNameLine10CASWELL SILVER FOUNDATION
ReturnHeader/Filer/NameControl0CASW
ReturnHeader/Filer/Phone05052774204
ReturnHeader/Filer/USAddress/AddressLine10UNM DEPT OF EARTH PLANETARY SCIENCE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087131
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0JOHN SHOMAKER
ReturnHeader/Officer/Phone05053453407
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106565 AMERICAS PARKWAY NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0MARLA CASTNER
ReturnHeader/Preparer/Phone05058787200

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,284,500
Liabilities
$0
Net assets
$2,284,500
Revenue
-
Expenses
$117,369
Net income
-
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