Civic Intelligence

The Silver Fox Foundation Inc.

990 • Fiscal year 2020 • EIN 93-1076232

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$172,381

Down $48,569 (-22%) from 2019

Net Assets

Down

$172,381

Down $48,569 (-22%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$404,446

Up $269,507 (+200%) from 2019

Expenses

Up

$453,015

Up $441,117 (+3707%) from 2019

Net Income

Down

-$48,569

Down $171,610 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$172,381
Liabilities$0
Net Assets$172,381
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$404,446
Expenses$453,015
Net Income-$48,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$458,011
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$220,950$172,381▼ $48,569
Savings and Temporary Cash Investments$214,591$151,688▼ $62,903
Cash and Non-Interest-Bearing Accounts$6,359$20,693▲ $14,334
Total Assets$220,950$172,381▼ $48,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,950$172,381▼ $48,569
Total Liabilities and Net Assets / Fund Balance$220,950$172,381▼ $48,569
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick SchmidtPresident
Colin ScottDirector
Dean OsterDirector
Erica RumpcaDirector
Fritz SkirvinDirector
Joe AndersonDirector
Lem MontoyaDirector
Mindy DuerstDirector
Phil RidlingDirector
Chuck WhiteSecretary
David DeckelmannTreasurer
Gene OsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$363,617
Program Service Revenue
$0
Investment Income
$615
Other Revenue
$40,214
All Other Contributions
$360,000
Change in Net Assets
$-48,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,822
Other Expenses$6,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,822--$446,822
Fees for Services Accounting-$503-$503
Insurance$51$206-$257
Fees for Services Other-$92-$92
Other Expenses$5,107$50-$50
Office Expenses$12--$12
Total Functional Expenses$451,992$1,023$0$453,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pratum SchoolSalem, OR--$445,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,779
Fundraising Direct Expenses$53,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$39,249$39,249$9,271$29,978
Dodgeball$20,280$20,280$8,221$12,059
Total Events$97,396$93,779$53,565$40,214
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 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

“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
Rick Schmidt
Title
President
Phone
5035085085
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schmidt
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
120

Preparer

Firm
Haynes Tax & Advisory Services
Address
301 S JAMES ST, SILVERTON, OR 97381-1517
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039249
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07434
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09271
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020568
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0445822
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRATUM SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08995 SUNNYVIEW RD NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEAN OSTER GENE OSTER DIRECTOR VICE PRESIDE BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0172381
IRS990/TotalAssetsGrp/BOYAmt0220950
IRS990/TotalAssetsGrp/EOYAmt0172381
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453015
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404446
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0202 DIVISION STREET
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IRS990/USAddress/ZIPCd097381
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035085085
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNES TAX & ADVISORY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973811517
ReturnHeader/PreparerPersonGrp/PhoneNum05038733663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02020-11-17T17:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$172,381
Liabilities
$0
Net assets
$172,381
Revenue
$404,446
Expenses
$453,015
Net income
-$48,569
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