Silver Shadow EIN 47-3133710

Silver Shadow FY2022 filing

EIN  47-3133710 Public foundation / grantmaker Alexandria, VA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Funds volunteer programs in Mexico through corporate partnerships.
Leadership
Jg Beverley · Founder and CEO
Money in and out
$44K revenue, $133K expenses
Bottom line
35% program efficiency

Funds volunteer programs in Mexico through corporate partnerships. For fiscal year 2022 it reported $44K in revenue, $133K in expenses, and $-89K in net assets.Pt I

Grants paid & assets · FY2022
Total revenue
$44K
Pt VIII · Ln 12
Total expenses
$133K
Pt IX · Ln 25
Net assets
$-89K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$89K
Where spending went · Part IX cols B–D
Program services $0.35 Management & general $0.65
Program efficiency
35%
of spending reaches programs
Operating runway
12.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-202%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$44K
FY2022▲ +224%
Expenses
$133K
FY2022
Total assets
$136K
FY2022
Total liabilities
$225K
FY2022
Total revenue
$44K
Pt VIII · Ln 12
Total expenses
$133K
Pt IX · Ln 25
Net assets
$-89K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$89K
Total assetsPt X · Ln 16$136K
Program-expense ratioPt IX · col B35%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

2 program services account for $46K of program spending, described in the organization's own filed words · FY2022.
01

Significant projects with Mondelez AbbVie and Wasserman

$46Kprogram expense
02

Helped coordinate volunteer activities on national day of service free to the general public

$600program expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSilver Shadow
EINHdr · item D47-3133710
Principal addressHdr · item CAlexandria, VA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T50)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Founder and CEO
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$44K
Total revenueLn 12$44K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.35 Management & general $0.65
Program services35%$46K
Management & general65%$87K
Total functional expensesLn 25$133K

Balance Sheet

Part X · end of year
CashLn 1$136K
Total assetsLn 16$136K
Total liabilitiesLn 26$225K
Total net assetsLn 32$-89K
Months of cash on handcomputed12.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $136K · Operating expenses/yr $133K
12.3 months
Where the money goes
Program services
Program services $46K · Total expenses $133K
35%
Management & General
Management & general $87K · Total expenses $133K
65%
Fundraising
Fundraising $0 · Total expenses $133K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $44K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $44K · Total revenue $44K
100%
Government reliance
Government grants $0 · Total revenue $44K
0%
Earned-income share
Program service revenue $0 · Total revenue $44K
0%
Investment reliance
Investment income $0 · Total revenue $44K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $133K
0%
Growth & trend
Revenue growth (YoY)
This year $44K · Prior year $14K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $-89K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $44K · Expenses $133K
-202%
Liabilities-to-Assets
Total liabilities — · Total assets $136K
Net-asset ratio
Net assets $-89K · Total assets $136K
-65%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $136K
0%
People & payroll
Highest Reported Total Compensation
Individual Jg Beverley · Reported title Founder and CEO · Highest reported compensation $0 · Total expenses $133K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $133K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 35%
Overhead ratio 65%
Fundraising cost ratio 0%
Revenue growth 224%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$106K revenue · ⤓ 990 PDF
FY2024$97K revenue · ⤓ 990 PDF
FY2023$104K revenue · ⤓ 990 PDF
FY2022$44K revenue · viewing · ⤓ 990 PDF
FY2021$14K revenue · ⤓ 990 PDF
FY2020$29K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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