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Sylvan Creek Foundation Inc

  • Boise, ID
  • Tax-exempt since March 2001
  • EIN: 82-0503725

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.1k (2024)

Expenses
$67.2k (2024)

Total Assets
$413k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,125
Expenses
$67,170
Net Income
-$35,045
Net Assets
$412,927
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,286
25.8%
Dividends $13,040
40.6%
Sales of Assets $10,799
33.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,224
49.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $412,927
Total Liabilities $0
Net Assets $412,927
Compensation
Key Employees and Officers Compensation Other
Beth Warner (Foundation Manager) $20,000 $0
Arlene D Davidson (Trustee) $0 $0
Austin R Warner (President) $0 $0
Elizabeth Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Deanna Warner (Treasurer) $0 $0
Regan Warner Rowe (Secretary) $0 $0
David Rowe (Trustee) $0 $0
Nicole Warner (Trustee) $0 $0
Paul G Warner (Vice President) $0 $0
+ View more people

Document Links

990-PF
Filed on May 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$81,185
Expenses
$72,183
Net Income
$9,002
Net Assets
$448,376
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,187
7.6%
Dividends $10,527
13.0%
Sales of Assets $64,471
79.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,000
52.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $448,376
Total Liabilities $0
Net Assets $448,376
Compensation
Key Employees and Officers Compensation Other
Beth Warner (Foundation Manager) $20,000 $0
Arlene D Davidson (Trustee) $0 $0
Austin R Warner (President) $0 $0
Elizabeth Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Deanna Warner (Treasurer) $0 $0
Regan Warner Rowe (Secretary) $0 $0
David Rowe (Trustee) $0 $0
Nicole Warner (Trustee) $0 $0
Paul G Warner (Vice President) $0 $0
+ View more people

Document Links

990-PF
Filed on May 29, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,348
Expenses
$71,984
Net Income
-$8,636
Net Assets
$439,374
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,241
3.5%
Dividends $12,184
19.2%
Sales of Assets $48,923
77.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,000
44.5%
Compensation of Officers* $500
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $439,374
Total Liabilities $0
Net Assets $439,374
Compensation
Key Employees and Officers Compensation Other
Beth Warner (Foundation Manager) $25,000 $0
Deanna Warner (Treasurer) $500 $0
Peter Davidson (President) $0 $0
Arlene D Davidson (Trustee) $0 $0
Austin R Warner (Trustee) $0 $0
Elizabeth Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Regan Warner Rowe (Secretary) $0 $0
David Rowe (Trustee) $0 $0
Nicole Warner (Trustee) $0 $0
Paul G Warner (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 3, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,838
Expenses
$60,318
Net Income
-$14,480
Net Assets
$448,010
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,217
4.8%
Dividends $19,779
43.1%
Sales of Assets $23,842
52.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,858
81.0%
Compensation of Officers* $500
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $448,010
Total Liabilities $0
Net Assets $448,010
Compensation
Key Employees and Officers Compensation Other
Beth Warner (Foundation Manager) $9,330 $0
Arlene D Davidson (Trustee) $500 $0
Peter Davidson (President) $0 $0
Austin R Warner (Trustee) $0 $0
Elizabeth Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Deanna Warner (Treasurer) $0 $0
Regan Warner Rowe (Secretary) $0 $0
David Rowe (Trustee) $0 $0
Nicole Warner (Trustee) $0 $0
Paul G Warner (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 4, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,559
Expenses
$52,402
Net Income
-$27,843
Net Assets
$462,489
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,521
6.2%
Dividends $14,280
58.1%
Sales of Assets $8,758
35.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,699
92.9%
Compensation of Officers* $1,000
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $462,490
Total Liabilities $1
Net Assets $462,489
Compensation
Key Employees and Officers Compensation Other
Arlene D Davidson (Trustee) $500 $0
Elizabeth Warner (Trustee) $500 $0
Peter Davidson (President) $0 $0
Austin R Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Deanna Warner (Treasurer) $0 $0
Regan Warner Rowe (Trustee) $0 $0
David Rowe (Trustee) $0 $0
Nicole Warner (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on May 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,379
Expenses
$87,587
Net Income
-$50,208
Net Assets
$490,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,294
3.5%
Dividends $14,889
39.8%
Sales of Assets $21,196
56.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,472
91.9%
Compensation of Officers* $1,000
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $490,333
Total Liabilities $1
Net Assets $490,332
Compensation
Key Employees and Officers Compensation Other
Arlene D Davidson (Secretary) $500 $0
Elizabeth Warner (Trustee) $500 $0
Peter Davidson (President) $0 $0
Austin R Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Dee Warner (Trustee) $0 $0
Regan Warner Rowe (Trustee) $0 $0
David Rowe (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on June 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,550
Expenses
$41,965
Net Income
-$4,415
Net Assets
$540,541
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,788
4.8%
Dividends $19,283
51.4%
Sales of Assets $16,479
43.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,464
86.9%
Compensation of Officers* $1,500
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $540,541
Total Liabilities $0
Net Assets $540,541
Compensation
Key Employees and Officers Compensation Other
Arlene D Davidson (Secretary) $1,000 $0
Elizabeth Warner (Trustee) $500 $0
Peter Davidson (President) $0 $0
Austin R Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Dee Warner (Trustee) $0 $0
Regan Warner Rowe (Trustee) $0 $0
David Rowe (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 16, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,050
Expenses
$43,347
Net Income
-$30,297
Net Assets
$544,956
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,048
15.7%
Dividends $16,731
> 100%
Sales of Assets -$5,729
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,423
86.3%
Compensation of Officers* $1,000
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $544,956
Total Liabilities $0
Net Assets $544,956
Compensation
Key Employees and Officers Compensation Other
Arlene D Davidson (Secretary) $500 $0
Elizabeth Warner (Trustee) $500 $0
Peter Davidson (President) $0 $0
Austin R Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Dee Warner (Trustee) $0 $0
Regan Warner Rowe (Trustee) $0 $0
David Rowe (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 1, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,454
Expenses
$43,012
Net Income
-$21,558
Net Assets
$575,253
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,037
14.2%
Dividends $12,583
58.7%
Sales of Assets $5,834
27.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,020
88.4%
Compensation of Officers* $1,000
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $575,253
Total Liabilities $0
Net Assets $575,253
Compensation
Key Employees and Officers Compensation Other
Arlene D Davidson (Secretary) $500 $0
Elizabeth Warner (Trustee) $500 $0
Peter Davidson (President) $0 $0
Austin R Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Dee Warner (Trustee) $0 $0
Regan Warner Rowe (Trustee) $0 $0
David Rowe (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,006
Expenses
$46,219
Net Income
$19,787
Net Assets
$596,811
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,765
4.2%
Dividends $18,164
27.5%
Sales of Assets $45,077
68.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,654
85.8%
Compensation of Officers* $1,000
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $596,811
Total Liabilities $0
Net Assets $596,811
Compensation
Key Employees and Officers Compensation Other
Arlene D Davidson (Secretary) $500 $0
Elizabeth Warner (Trustee) $500 $0
Peter Davidson (President) $0 $0
Austin R Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Dee Warner (Trustee) $0 $0
Regan Warner Rowe (Trustee) $0 $0
David Rowe (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,469
Expenses
$39,627
Net Income
-$7,158
Net Assets
$577,024
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,503
4.6%
Dividends $13,948
43.0%
Sales of Assets $17,018
52.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,684
90.0%
Compensation of Officers* $1,000
2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $577,024
Total Liabilities $0
Net Assets $577,024
Compensation
Key Employees and Officers Compensation Other
Arlene Ddavidson (Secretary) $500 $0
Elizabeth Warner (Trustee) $500 $0
Peter Davidson (President) $0 $0
Austin R Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Dee Warner (Trustee) $0 $0
Regan Warner Roe (Trustee) $0 $0
David Roe (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on July 9, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,656
Expenses
$36,686
Net Income
-$26,030
Net Assets
$584,182
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,586
33.7%
Dividends $19,085
> 100%
Sales of Assets -$12,015
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,489
88.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $584,182
Total Liabilities $0
Net Assets $584,182
Compensation
Key Employees and Officers Compensation Other
Peter Davidson (President) $0 $0
Arlene Ddavidson (Secretary) $0 $0
Austin R Warner (Trustee) $0 $0
Elizabeth Warner (Trustee) $0 $0
Paul E Warner (Trustee) $0 $0
Dee Warner (Trustee) $0 $0
Regan Warner Roe (Trustee) $0 $0
David Roe (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on June 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,806
Expenses
$21,259
Net Income
$32,547
Net Assets
$610,212
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,024
11.2%
Dividends $13,899
25.8%
Sales of Assets $33,883
63.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,922
89.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $610,233
Total Liabilities $21
Net Assets $610,212

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,678
Expenses
$12,477
Net Income
$7,201
Net Assets
$577,665
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,303
32.0%
Dividends $11,979
60.9%
Sales of Assets $1,396
7.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,587
68.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $578,237
Total Liabilities $572
Net Assets $577,665

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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