Civic Intelligence

The Silver Fox Foundation Inc.

990EZ • Fiscal year 2013 • EIN 93-1076232

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

PO Box 35297381
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$52,060

Up $12,580 (+32%) from 2012

Net Assets

Up

$52,060

Up $12,580 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,893

Up $5,936 (+35%) from 2012

Expenses

Down

$10,313

Down $21,405 (-67%) from 2012

Net Income

Up

$12,580

Up $27,341 (+185%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $54,241Net Assets 2011: $54,2412011Assets 2012: $39,480Net Assets 2012: $39,4802012Assets 2013: $52,060Net Assets 2013: $52,0602013Assets 2014: $78,363Net Assets 2014: $78,3632014Assets 2015: $78,423Net Assets 2015: $78,4232015Assets 2016: $369,487Liabilities 2016: $0Net Assets 2016: $369,4872016Assets 2017: $68,105Net Assets 2017: $68,1052017Assets 2018: $97,909Net Assets 2018: $97,9092018Assets 2019: $220,950Net Assets 2019: $220,9502019Assets 2020: $172,381Liabilities 2020: $0Net Assets 2020: $172,3812020Assets 2021: $202,091Net Assets 2021: $202,0912021Assets 2022: $152,636Net Assets 2022: $152,6362022Assets 2023: $206,594Liabilities 2023: $0Net Assets 2023: $206,5942023Assets 2024: $268,849Net Assets 2024: $268,8492024Assets 2025: $338,044Liabilities 2025: $0Net Assets 2025: $338,0442025

Highlighted filing

2013

Assets$52,060
Liabilities-
Net Assets$52,060

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $40,139Expenses 2011: $28,153Net Income 2011: $11,9862011Revenue 2012: $16,957Expenses 2012: $31,718Net Income 2012: -$14,7612012Revenue 2013: $22,893Expenses 2013: $10,313Net Income 2013: $12,5802013Revenue 2014: $31,765Expenses 2014: $5,462Net Income 2014: $26,3032014Revenue 2015: $94,621Expenses 2015: $94,561Net Income 2015: $602015Revenue 2016: $441,133Expenses 2016: $150,069Net Income 2016: $291,0642016Revenue 2017: $99,075Expenses 2017: $400,457Net Income 2017: -$301,3822017Revenue 2018: $40,710Expenses 2018: $10,908Net Income 2018: $29,8022018Revenue 2019: $134,939Expenses 2019: $11,898Net Income 2019: $123,0412019Revenue 2020: $404,446Expenses 2020: $453,015Net Income 2020: -$48,5692020Revenue 2021: $68,062Expenses 2021: $38,352Net Income 2021: $29,7102021Revenue 2022: $35,322Expenses 2022: $84,778Net Income 2022: -$49,4562022Revenue 2023: $132,809Expenses 2023: $78,851Net Income 2023: $53,9582023Revenue 2024: $128,337Expenses 2024: $66,082Net Income 2024: $62,2552024Revenue 2025: $418,446Expenses 2025: $349,251Net Income 2025: $69,1952025

Highlighted filing

2013

Revenue$22,893
Expenses$10,313
Net Income$12,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote and support athletic and civic activities for the youth of silverton

Filing and Contact Details

Filer

EIN
93-1076232
Raw XML Appendix202 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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IRS990EZ/CostOtherBasisAndSalesExpenses014344
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear012580
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN OSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRITZ SKIRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE OSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERESA WARRINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote and support athletic and civic activities for the youth of Silverton
IRS990EZ/PrintingPublicationsPostage0660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships to High School Seniors and Alumni in college programs to further their education and support the Boys and Girls State civic education program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Project Graduation, a drug and alcohol free graduation party for high school seniors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support Silverton Youth Athletic programs for football, baseball, AAU basketball and YMCA middle school activities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06716
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130723
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218772
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04716
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063282
IRS990EZ/SpecialEventsNetIncomeLoss015859
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017278 N ABIQUA RD NE PO BOX 351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0973810351
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES A WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038733382
IRS990EZ/TotalAssets/BOY039480
IRS990EZ/TotalAssets/EOY052060
IRS990EZ/TotalExpenses010313
IRS990EZ/TotalProgramServiceExpenses056211
IRS990EZ/TotalRevenue022893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0238
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0390
IRS990ScheduleA/GrossInvestmentIncome170/Total01480
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98180
IRS990ScheduleA/PublicSupportTotal1700121018
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IRS990ScheduleA/TotalSupport0122498
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent205519
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203244
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IRS990ScheduleG/EventsInformation/EntertainmentEvent202600
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205019
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019150
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IRS990ScheduleG/EventsInformation/NameOfEvent10DODGEBALL
IRS990ScheduleG/EventsInformation/NameOfEvent20Project Graduation
IRS990ScheduleG/EventsInformation/NetIncomeSummary015859
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent207430
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019384
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02519
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206700
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents010656
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017356
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Bank service charges $368
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $392
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931076232
ReturnHeader/Filer/Name/BusinessNameLine10The SILVER FOX FOUNDATION Inc
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone05038733382
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0SILVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097381
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0Charles White
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLEAR & PRACTICAL ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 N First Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973811402
ReturnHeader/Preparer/Name0Jonathan D Haynes Jr CPA
ReturnHeader/Preparer/Phone05038733663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T13:11:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$4.18$3.49$0.69
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.28$0.66$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.33$0.79$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.35$0.85$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.68$0.38$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.04$4.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.35$0.12$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.41$0.11$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.99$4.00$3.01
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$4.41$1.50$2.91
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.95$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.32$0.05$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.23$0.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.17$0.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.40$0.28$0.12