Nonprofit · EIN 84-1398903
MORRIS AND HELEN SILVER FOUNDATION
Tax-exempt · MISSOULA, MT 59806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $197,902 | $249,179 | -$51,277 | $3,838,301 | $5,056 | $3,833,245 |
| December 31, 2024 | 990-PF | $538,288 | $244,603 | $293,685 | $3,760,088 | $3,856 | $3,756,232 |
| December 31, 2023 | 990-PF | $703,270 | $240,218 | $463,052 | $4,759,379 | $966,488 | $3,792,891 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $35,939
- Interest
- $35,605
- Net gain from sales of assets
- $105,518
- Other income
- $20,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Disbursements for charitable purposes
- $79,063
- Excise tax on investment income
- $812
Balance sheet and other
- Total assets, start of year
- $3,760,088
- Total assets, end of year
- $3,838,301
- Total liabilities, end of year
- $5,056
- Net assets, end of year
- $3,833,245
- Fair market value of assets
- $2,329,581
- Qualifying distributions
- $79,063
- Net investment income
- $71,544
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLYN MAIER PO BOX 3297, MISSOULA, MT 59806 | VICE PRESIDE | 40 | $115,000 | $15,000 |
| STEPHEN SMITH PO BOX 3297, MISSOULA, MT 59806 | PRESIDENT | 0 | $0 | $0 |
| FRANCES MCKAY PO BOX 3297, MISSOULA, MT 59806 | SECRETARY/TR | 0 | $0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLYN MAIER PO BOX 3297, MISSOULA, MT 59806 | VICE PRESIDE | 40 | $115,000 | $3,505 |
| STEPHEN SMITH PO BOX 3297, MISSOULA, MT 59806 | PRESIDENT | 1 | $0 | $0 |
| FRANCES MCKAY PO BOX 3297, MISSOULA, MT 59806 | SECRETARY/TR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLYN MAIER PO BOX 3297, MISSOULA, MT 59806 | VICE PRESIDE | 40 | $115,000 | $15,000 |
| STEPHEN SMITH PO BOX 3297, MISSOULA, MT 59806 | PRESIDENT | 1 | $0 | $0 |
| FRANCES MCKAY PO BOX 3297, MISSOULA, MT 59806 | SECRETARY/TR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3297, MISSOULA, MT 59806-3297
- In care of
- % KARRIE MAIER ED
- Signed the 990-PF
- CAROLYN MAIER, VICE PRESIDENT
- Phone
- (406) 240-6353
- Website
- THESILVERFOUNDATION.ORG
- Return prepared by
- PRINCIPLE ACCOUNTING LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1398903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $3,838,301
- Income (IRS master file)
- $860,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $197,902 | $249,179 | $3,838,301 | XML |
| 990-PF | December 2024 | $538,288 | $244,603 | $3,760,088 | XML |
| 990-PF | December 2023 | $703,270 | $240,218 | $4,759,379 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1398903).
Questions about MORRIS AND HELEN SILVER FOUNDATION
- What is the EIN of MORRIS AND HELEN SILVER FOUNDATION?
- The employer identification number (EIN) of MORRIS AND HELEN SILVER FOUNDATION is 84-1398903.
- Is MORRIS AND HELEN SILVER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MORRIS AND HELEN SILVER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MORRIS AND HELEN SILVER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MORRIS AND HELEN SILVER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRIS AND HELEN SILVER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MORRIS AND HELEN SILVER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $115,000 (CAROLYN MAIER, VICE PRESIDE).
- How much revenue does MORRIS AND HELEN SILVER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $197,902, expenses of $249,179 and total assets of $3,838,301 at year end.
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