Civic Intelligence

Silver Valley Research Foundation

990 • Fiscal year 2022 • EIN 85-4350357

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

Organization ProfileN/A
7818 Jones Branch Drive 4th FloorMclean, VA 22102

(703) 437-9720

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$2,097,736

Up $398,504 (+23%) from 2021

Net Assets

Up

$2,097,736

Up $398,504 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin43rd percentile

Revenue

Down

$10,500,013

Down $1,599,987 (-13%) from 2021

Expenses

Down

$10,101,509

Down $299,259 (-2.9%) from 2021

Net Income

Down

$398,504

Down $1,300,728 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,699,232Liabilities 2021: $0Net Assets 2021: $1,699,2322021Assets 2022: $2,097,736Liabilities 2022: $0Net Assets 2022: $2,097,7362022Assets 2023: $2,096,532Liabilities 2023: $0Net Assets 2023: $2,096,5322023Assets 2024: $1,789,821Liabilities 2024: $0Net Assets 2024: $1,789,8212024

Highlighted filing

2022

Assets$2,097,736
Liabilities$0
Net Assets$2,097,736
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $12,100,000Expenses 2021: $10,400,768Net Income 2021: $1,699,2322021Revenue 2022: $10,500,013Expenses 2022: $10,101,509Net Income 2022: $398,5042022Revenue 2023: $9,999,868Expenses 2023: $10,001,072Net Income 2023: -$1,2042023Revenue 2024: -$306,711Expenses 2024: $0Net Income 2024: -$306,7112024

Highlighted filing

2022

Revenue$10,500,013
Expenses$10,101,509
Net Income$398,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$10,500,013
Mission and Program Overview

Mission

This organization was created to further medical research, educate the public for advancing medical research, and to assist other organizations described in 501(c)(3) or section 59(a)(2) of the internal revenue code. The organization will provide grants to other nonprofits organizations as determined by its board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,125,364$1,125,430▲ $66
Cash and Non-Interest-Bearing Accounts$73,868$147,306▲ $73,438
Total Assets$1,699,232$2,097,736▲ $398,504
Other Assets Total$500,000$825,000▲ $325,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,232$2,097,736▲ $398,504
Total Net Assets Fund Balance$1,699,232$2,097,736▲ $398,504
Total Liabilities and Net Assets / Fund Balance$1,699,232$2,097,736▲ $398,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$825,000--
Other Securities$1,125,430--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
James LintottPres/treas/director
Paul BecknerSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500,000
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$10,500,000
Change in Net Assets
$398,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,100,000
Other Expenses$1,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,100,000--$10,100,000
Other Expenses-$1,509-$1,509
Total Functional Expenses$10,100,000$1,509$0$10,101,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fidelity Charitable Gift Fund (daf)Covington, KY501(c)(3)General Support$10,100,000
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
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
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 B, Line 11B

“EXECUTIVE REVIEW MEETING”

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

“Annual meeting of the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Silver Valley Research Foundation
EIN
85-4350357
Phone
7034379720
Address
7818 JONES BRANCH DRIVE 4TH FLOOR, MCLEAN, VA 22102

Signing Officer

Name
James Lintott
Title
President
Phone
7034379720
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lintott
Formed
2020
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Matthew Q Keefer CPA
Phone
4103565900
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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/TaxPeriodBeginDt02022-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,097,736
Liabilities
$0
Net assets
$2,097,736
Revenue
$10,500,013
Expenses
$10,101,509
Net income
$398,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.31$0.00$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$10.00$10.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$10.5$10.1$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$12.1$10.4$1.70