Civic Intelligence

Silent Foundation for the Arts

990PF • Fiscal year 2018 • EIN 95-4503789

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

C/O Ml Mgmt 250 West 57th St 26 FLNew York, NY 10107

(212) 333-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-48289%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$78,801

Down $27,525 (-26%) from 2017

Net Assets

Down

$78,801

Down $27,525 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$57

Down $9,943 (-99%) from 2017

Expenses

Down

$27,582

Down $23,640 (-46%) from 2017

Net Income

Up

-$27,525

Up $13,697 (+33%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $6,033Liabilities 2010: $0Net Assets 2010: $6,0332010Assets 2011: $6,017Liabilities 2011: $0Net Assets 2011: $6,0172011Assets 2012: $6,017Liabilities 2012: $0Net Assets 2012: $6,0172012Assets 2013: $7Liabilities 2013: $02013Assets 2014: $10,005Liabilities 2014: $02014Assets 2015: $50,648Liabilities 2015: $02015Assets 2016: $147,548Liabilities 2016: $0Net Assets 2016: $147,5482016Assets 2017: $106,326Liabilities 2017: $0Net Assets 2017: $106,3262017Assets 2018: $78,801Liabilities 2018: $0Net Assets 2018: $78,8012018Assets 2019: $55,741Liabilities 2019: $0Net Assets 2019: $55,7412019Assets 2020: $53,491Liabilities 2020: $0Net Assets 2020: $53,4912020Assets 2021: $43,491Liabilities 2021: $0Net Assets 2021: $43,4912021Assets 2022: $43,491Liabilities 2022: $0Net Assets 2022: $43,4912022Assets 2023: $43,491Liabilities 2023: $0Net Assets 2023: $43,4912023Assets 2024: $43,451Liabilities 2024: $0Net Assets 2024: $43,4512024

Highlighted filing

2018

Assets$78,801
Liabilities$0
Net Assets$78,801

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $162011Expenses 2012: $1242012Revenue 2013: $10,500Expenses 2013: $16,510Net Income 2013: -$6,0102013Revenue 2014: $10,000Expenses 2014: $2Net Income 2014: $9,9982014Revenue 2015: $80,000Expenses 2015: $39,357Net Income 2015: $40,6432015Revenue 2016: $100,000Expenses 2016: $3,100Net Income 2016: $96,9002016Revenue 2017: $10,000Expenses 2017: $51,222Net Income 2017: -$41,2222017Revenue 2018: $57Expenses 2018: $27,582Net Income 2018: -$27,5252018Revenue 2019: $0Expenses 2019: $23,060Net Income 2019: -$23,0602019Revenue 2020: $5,000Expenses 2020: $7,250Net Income 2020: -$2,2502020Revenue 2021: $0Expenses 2021: $10,000Net Income 2021: -$10,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $40Net Income 2024: -$402024

Highlighted filing

2018

Revenue$57
Expenses$27,582
Net Income-$27,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON V STONEPresident-$0--
KELLY STONECEO-$0--
MUSETTE BUCKLEYCFO-$0--
Filing and Contact Details

Filer

Filer Name
Silent Foundation for the Arts
EIN
95-4503789
Phone
2123335500
Address
C/O ML MGMT 250 WEST 57TH ST 26 FL, NEW YORK, NY 10107

Signing Officer

Name
Sharon V Stone
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ml Management Partners LLC
Address
250 WEST 57TH STREET 26TH FLOOR, NEW YORK, NY 10107
Preparer
William Chan
Phone
2123335500
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE EDUCATION AND AWARENESS FOR THE DISEASE OF CHEMICAL DEPENDENCE AND DRUG AWARENESS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY HEARTS KIDS SAY YES TO THE ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt272 MONROE CENTER ST NW STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34120 CAPRICORN LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4772 COLONEL LEDYARD HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt591 UNIVERSITY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69200 W SUNSET BLVD STE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73940 LAUREL CANYON BLVD STE 1087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82131 JOHN WOODEN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt98750 WILSHIRE BLVD STE 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103320 BROTHER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENCINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOPANGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEDYARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7STUDIO CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MEMPHIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd508540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd791604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd990211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1038133
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03901
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105217
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043287
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037459
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027582
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023681
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120195
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096514
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM AFFILIATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BANK FEE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt057
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON V STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT FOUNDATION FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0954503789
ReturnHeader/Filer/PhoneNum02123335500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ML MGMT 250 WEST 57TH ST 26 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222935689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML MANAGEMENT PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST 57TH STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010107
ReturnHeader/PreparerPersonGrp/PhoneNum02123335500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CHAN
ReturnHeader/ReturnTs02019-05-13T09:51:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.00$0.03$0.97
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.80$0.39$0.41
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.17$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00