Civic Intelligence

Silo Square Foundation Inc.

990 • Fiscal year 2023 • EIN 88-3856338

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
1074 Thousand Oaks Dr Ste 1Hernando, MS 38632

(901) 282-9198

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

$399,635

No earlier filing loaded for comparison.

Net Assets

$399,220

No earlier filing loaded for comparison.

Liabilities

$415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

$454,711

No earlier filing loaded for comparison.

Expenses

$71,813

No earlier filing loaded for comparison.

Net Income

$382,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $399,635Liabilities 2023: $415Net Assets 2023: $399,2202023Assets 2024: $271,971Liabilities 2024: $7,367Net Assets 2024: $264,6042024

Highlighted filing

2023

Assets$399,635
Liabilities$415
Net Assets$399,220
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $454,711Expenses 2023: $71,813Net Income 2023: $382,8982023Revenue 2024: $398,555Expenses 2024: $533,171Net Income 2024: -$134,6162024

Highlighted filing

2023

Revenue$454,711
Expenses$71,813
Net Income$382,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$454,711
Mission and Program Overview

Mission

Silo square foundation will collect & accept funds from events and donate them to other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,322$399,635▲ $383,313
Total Assets$16,322$399,635▲ $383,313
Liabilities
Other Liabilities-$415-
Total Liabilities$0$415▲ $415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,322$386,715▲ $370,393
Net Assets With Donor Restrictions-$12,505-
Total Net Assets Fund Balance$16,322$399,220▲ $382,898
Total Liabilities and Net Assets / Fund Balance$16,322$399,635▲ $383,313
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian HillPresident
Barry BridgforthIncorporator
Alexis HillSecretary
Meagan FarrellTreasurer
Deborah HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,336
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$453,972
Change in Net Assets
$382,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,500-$3,500
Other Expenses$67,246$897-$897
Office Expenses-$95-$95
Information Technology-$75-$75
Total Functional Expenses$67,246$4,567$0$71,813
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Cc$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Deborah hill brian hill vp president husband & wife deborah hill megan farrell vp treasurer mother & daughter deborah hill alexis hill vp secretary mother & daughter brian hill alixis hill president secretary father & daughter megan farrell brian hill treasurer president father & daughter depora hill megan farrell secretary treasurer sisters”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Silo Square Foundation Inc
EIN
88-3856338
Phone
9012829198
Address
1074 THOUSAND OAKS DR STE 1, HERNANDO, MS 38632

Signing Officer

Name
Brian Hill
Title
President
Phone
9012829198
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hill
Formed
2022
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Jerry W Pitts
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Silo square foundation will collect & accept funds from events and donate them to other charitable organizations.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBORAH HILL BRIAN HILL VP PRESIDENT HUSBAND & WIFE DEBORAH HILL MEGAN FARRELL VP TREASURER MOTHER & DAUGHTER DEBORAH HILL ALEXIS HILL VP SECRETARY MOTHER & DAUGHTER BRIAN HILL ALIXIS HILL PRESIDENT SECRETARY FATHER & DAUGHTER MEGAN FARRELL BRIAN HILL TREASURER PRESIDENT FATHER & DAUGHTER DEPORA HILL MEGAN FARRELL SECRETARY TREASURER SISTERS
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,635
Liabilities
$415
Net assets
$399,220
Revenue
$454,711
Expenses
$71,813
Net income
$382,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.07$2.65$3.99$5.33$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$4.55$0.72$3.83