Civic Intelligence

The Silver Fox Foundation Inc.

990 • Fiscal year 2016 • EIN 93-1076232

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
PO Box 352Silverton, OR 97381-0352

(503) 873-3382

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

371%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$369,487

Up $291,064 (+371%) from 2015

Net Assets

Up

$369,487

Up $291,064 (+371%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$441,133

Up $346,512 (+366%) from 2015

Expenses

Up

$150,069

Up $55,508 (+59%) from 2015

Net Income

Up

$291,064

Up $291,004 (+485007%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$369,487
Liabilities$0
Net Assets$369,487
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$441,133
Expenses$150,069
Net Income$291,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$527,592
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,423$369,487▲ $291,064
Savings and Temporary Cash Investments$74,689$362,676▲ $287,987
Cash and Non-Interest-Bearing Accounts$3,734$6,811▲ $3,077
Total Assets$78,423$369,487▲ $291,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,423$369,487▲ $291,064
Total Liabilities and Net Assets / Fund Balance$78,423$369,487▲ $291,064
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick SchmidtPresident
David DeckelmannDirector
Dean OsterDirector
Fritz SkirvinDirector
Jim HobbsDirector
Lem MontoyaDirector
Phil RidlingDirector
Joe AndersonSecretary
Chuck WhiteTreasurer
Gene OsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$429,957
Program Service Revenue
$0
Investment Income
$1,417
Other Revenue
$9,759
All Other Contributions
$425,344
Change in Net Assets
$291,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,960
Other Expenses$3,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,646--$144,646
Grants to Domestic Individuals$2,314--$2,314
Insurance-$2,270-$2,270
Fees for Services Accounting-$441-$441
Fees for Services Other-$355-$355
Office Expenses-$43-$43
Total Functional Expenses$146,960$3,109$0$150,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silverton High SchoolSilverton, OR-Football Stadium$142,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,218
Fundraising Direct Expenses$86,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dodgeball$41,921$41,921$42,488$-567
Oktoberfest$17,151$17,151$4,800$12,351
Total Events$95,566$90,953$79,068$11,885
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
Backup withholding compliance
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

“Dean oster gene oster director vice preside brother”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Silver Fox Foundation Inc
EIN
93-1076232
Phone
5038733382
Address
PO BOX 352, SILVERTON, OR 97381-0352

Signing Officer

Name
Chuck White
Title
Treasurer
Phone
5038733382
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schmidt
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cpas
Address
502 N 1ST ST, SILVERTON, OR 97381
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

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

“To assist city of silverton in building a new high school football stadium”

Raw XML Appendix367 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014252
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0142446
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOTBALL STADIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILVERTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0802 SCHLADOR ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SILVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST CITY OF SILVERTON IN BUILDING A NEW HIGH SCHOOL FOOTBALL STADIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEAN OSTER GENE OSTER DIRECTOR VICE PRESIDE BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078423
IRS990/TotalAssetsEOYAmt0369487
IRS990/TotalAssetsGrp/BOYAmt078423
IRS990/TotalAssetsGrp/EOYAmt0369487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369487
IRS990/TotalOtherProgSrvcExpenseAmt0144246
IRS990/TotalOtherProgSrvcGrantAmt0144246
IRS990/TotalProgramServiceExpensesAmt0146960
IRS990/TotalRevenueGrp/ExclusionAmt010244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0202 DIVISION STREET
IRS990/USAddress/CityNm0SILVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097381
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038733382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVER FOX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0931076232
ReturnHeader/Filer/PhoneNum05038733382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973810352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461407679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097381
ReturnHeader/PreparerPersonGrp/PhoneNum05038733663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02017-01-26T10:19:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,487
Liabilities
$0
Net assets
$369,487
Revenue
$441,133
Expenses
$150,069
Net income
$291,064
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