Civic Intelligence

The Silver Lining Foundation

990PF • Fiscal year 2011 • EIN 94-3285094

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

18 Crow Canyon Court No 25094583
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

53rd percentile

$6,801

Higher top officer pay than 53% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$41,271,896

No earlier filing loaded for comparison.

Net Assets

$36,947,421

No earlier filing loaded for comparison.

Liabilities

$4,324,475

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,846,387

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $41,271,896Liabilities 2011: $4,324,475Net Assets 2011: $36,947,4212011Assets 2012: $34,980,993Liabilities 2012: $4,247,213Net Assets 2012: $30,733,7802012Assets 2013: $43,437,128Liabilities 2013: $4,487,465Net Assets 2013: $38,949,6632013Assets 2014: $60,783,032Liabilities 2014: $4,850,573Net Assets 2014: $55,932,4592014Assets 2015: $63,567,143Liabilities 2015: $1,807,503Net Assets 2015: $61,759,6402015Assets 2016: $65,545,406Liabilities 2016: $1,666,268Net Assets 2016: $63,879,1382016Assets 2017: $80,292,386Liabilities 2017: $1,501,185Net Assets 2017: $78,791,2012017Assets 2018: $78,428,108Liabilities 2018: $386,533Net Assets 2018: $78,041,5752018Assets 2019: $93,991,341Liabilities 2019: $104,498Net Assets 2019: $93,886,8432019Assets 2020: $80,651,636Liabilities 2020: $102,218Net Assets 2020: $80,549,4182020Assets 2021: $82,275,065Liabilities 2021: $261,117Net Assets 2021: $82,013,9482021Assets 2022: $48,620,573Liabilities 2022: $923,989Net Assets 2022: $47,696,5842022Assets 2023: $75,071,927Liabilities 2023: $1,516,360Net Assets 2023: $73,555,5672023Assets 2024: $40,500,981Liabilities 2024: $814,563Net Assets 2024: $39,686,4182024

Highlighted filing

2011

Assets$41,271,896
Liabilities$4,324,475
Net Assets$36,947,421

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $1,846,3872011Expenses 2012: $2,013,5782012Revenue 2013: $1,936,876Expenses 2013: $2,250,965Net Income 2013: -$314,0892013Revenue 2014: $1,689,242Expenses 2014: $2,114,275Net Income 2014: -$425,0332014Revenue 2015: $12,040,218Expenses 2015: $2,719,091Net Income 2015: $9,321,1272015Revenue 2016: $1,893,707Expenses 2016: $3,031,963Net Income 2016: -$1,138,2562016Revenue 2017: $3,881,899Expenses 2017: $3,315,433Net Income 2017: $566,4662017Revenue 2018: $17,836,228Expenses 2018: $3,725,152Net Income 2018: $14,111,0762018Revenue 2019: $2,114,500Expenses 2019: $5,335,476Net Income 2019: -$3,220,9762019Revenue 2020: $2,020,179Expenses 2020: $4,462,348Net Income 2020: -$2,442,1692020Revenue 2021: $8,390,863Expenses 2021: $4,507,850Net Income 2021: $3,883,0132021Revenue 2022: $2,921,840Expenses 2022: $4,426,652Net Income 2022: -$1,504,8122022Revenue 2023: $2,370,752Expenses 2023: $4,119,376Net Income 2023: -$1,748,6242023Revenue 2024: $4,009,401Expenses 2024: $3,724,154Net Income 2024: $285,2472024

Highlighted filing

2011

Revenue-
Expenses$1,846,387
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP W HALPERINPresident, DirectorPT$2,275$4,526$6,801
PEGGY ANNE DOWSecretary, CFO, Director-$0--
MAURINE S HALPERINManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTANFORD UNIVERSITYTO FURTHER SCHOOLS PROGRAMSPUBLIC CHARITYSTANFORD, CA, US$435,000
Paid GrantCALIFORNIA EDUCATION PARTNERSTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$280,401
Paid GrantCHILDREN NOWTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYOAKLAND, CA, US$174,400
Paid GrantSAN FRANCISCO SCHOOL ALLIANCETO FURTHER SCHOOLS PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$125,000
Paid GrantSAN FRANCISCO UNIVERSITY HIGH SCHOOLTO FURTHER SCHOOLS PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$100,000
Paid GrantPHILANTHROPIC VENTURES FOUNDATION- TAKE HOME BOOK PROGRAMTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYOAKLAND, CA, US$54,000
Paid GrantBOYS AND GIRLS CLUB OF SAN FRANCISCOTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$50,000
Paid GrantINTERNATIONAL NETWORK FOR PUBLIC SCHOOLSTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYNEW YORK, NY, US$50,000
Paid GrantJAMESTOWN COMMUNITY CENTERTO FURTHER CHARITABLE PURPOSEPUBLIC CHARITYSAN FRANCISCO, CA, US$50,000
Paid GrantPARTNERS FOR SCHOOL INNOVATIONTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$50,000
Paid GrantAIM HIGHTO FURTHER SCHOOLS PROGRAMSTO FURTHER SCHOOLS PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$25,000
Paid GrantRICHMOND DISTRICT AFTER SCHOOL COLLABORATIVETO FURTHER CHARITABLE PURPOSEPUBLIC CHARITYSAN FRANCISCO, CA, US$25,000
Paid GrantSF COALITION OF ESSENTIAL SMALL SCHOOLSTO FURTHER SCHOOLS PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$25,000
Paid GrantSAN FRANCISCO EDUCATION FUNDTO FURTHER CHARITABLE PURPOSEPUBLIC CHARITYSAN FRANCISCO, CA, US$15,000
Paid GrantKATHERINE DELMAR BURKE SCHOOLTO FURTHER SCHOOLS PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$5,000
Paid GrantRIGHT TO PLAYTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantWORLD AFFAIRS COUNCILTO FURTHER CHARITABLE PURPOSEPUBLIC CHARITYSAN FRANCISCO, CA, US$5,000
Paid GrantSAN FRANCISCO FOUNDATION- PERMANENT CAMPAIGNTO FURTHER SCHOOLS PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$1,219
Filing and Contact Details

Filer

EIN
94-3285094
Raw XML AppendixShowing 400 of 775 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount925000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121219

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.81$39.7$4.01$3.72$0.29
2023Detailed filing. Detailed filing data is available for this year.$75.1$1.52$73.6$2.37$4.12$1.75
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.92$47.7$2.92$4.43$1.50
2021Detailed filing. Detailed filing data is available for this year.$82.3$0.26$82.0$8.39$4.51$3.88
2020Detailed filing. Detailed filing data is available for this year.$80.7$0.10$80.5$2.02$4.46$2.44
2019Detailed filing. Detailed filing data is available for this year.$94.0$0.10$93.9$2.11$5.34$3.22
2018Detailed filing. Detailed filing data is available for this year.$78.4$0.39$78.0$17.8$3.73$14.1
2017Detailed filing. Detailed filing data is available for this year.$80.3$1.50$78.8$3.88$3.32$0.57
2016Detailed filing. Detailed filing data is available for this year.$65.5$1.67$63.9$1.89$3.03$1.14
2015Detailed filing. Detailed filing data is available for this year.$63.6$1.81$61.8$12.0$2.72$9.32
2014Detailed filing. Detailed filing data is available for this year.$60.8$4.85$55.9$1.69$2.11$0.43
2013Detailed filing. Detailed filing data is available for this year.$43.4$4.49$38.9$1.94$2.25$0.31
2012Detailed filing. Detailed filing data is available for this year.$35.0$4.25$30.7$2.01
2011Detailed filing. Detailed filing data is available for this year.$41.3$4.32$36.9$1.85