Civic Intelligence

Caswell Silver Foundation

990 • Fiscal year 2020 • EIN 85-0283465

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileN/A
Unm Dept Of Earth Planetary ScienAlbuquerque, NM 87131

(505) 277-4204

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$223,065

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 300.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,101,357

Down $43,496 (-2.0%) from 2019

Net Assets

Down

$2,101,357

Down $43,496 (-2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Up

$74,133

Up $5,669 (+8.3%) from 2019

Expenses

Up

$117,629

Up $11,220 (+11%) from 2019

Net Income

Down

-$43,496

Down $5,551 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$2,101,357
Liabilities$0
Net Assets$2,101,357
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$74,133
Expenses$117,629
Net Income-$43,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,022,111
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$2,144,853$2,101,357▼ $43,496
Investments in Publicly Traded Securities$2,106,980$2,075,609▼ $31,371
Savings and Temporary Cash Investments$37,873$25,748▼ $12,125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,144,853$2,101,357▼ $43,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,144,853$2,101,357▼ $43,496
Total Liabilities and Net Assets / Fund Balance$2,144,853$2,101,357▼ $43,496
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Dr Lindsay WorthingtonDirector (starting November 2020)$141,041$141,041

Board Members and Trustees

NameTitle
Dr John ShomakerPresident
Dr Leon SilverPresident Emeritus
Patrick GrattonVice President/treasurer
Sue Silver HarivandiDirector
Dr Adrian BrearleyDirector (through November 2020)
Dr Peter FawcettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74,133
Other Revenue
$0
Change in Net Assets
$-43,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,247
Other Expenses$17,382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,247--$100,247
Fees for Service Investment Mgmnt Fees-$14,144-$14,144
Fees for Services Accounting-$2,461-$2,461
Insurance-$561-$561
Other Expenses-$216-$216
Total Functional Expenses$100,247$17,382$0$117,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unm Dept of Earth & Planetary SciencesAlbuquerque, NMState of NmFellowships$100,247
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 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

Signing Officer

Name
John Shomaker
Title
President
Phone
5052774204
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shomaker
Formed
1980
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Marla Castner
Phone
5058787200
Raw XML AppendixShowing 400 of 509 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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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt084077
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0100247
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
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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/CurrentYearAmt02397384
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02438794
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt047928
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt029432
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02349456
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02409362
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt035961
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt036582
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02361423
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02402212
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt082650
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt084077
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02397384
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02438794
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt082650
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt084077
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000642
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100247
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEW MEXICO DEPARTMENT OF GEOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0100247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100247
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF NM
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FELLOWSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNM DEPT OF EARTH & PLANETARY SCIENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0856000642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087131
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/CompensationBasedOnRltdOrgsAmt0172580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ADRIAN BREARLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR PETER FAWCETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR (THROUGH NOVEMBER 2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176611
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LEON SILVER AND SUE SILVER HARIVANDI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,357
Liabilities
$0
Net assets
$2,101,357
Revenue
$74,133
Expenses
$117,629
Net income
-$43,496
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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