Civic Intelligence

Adoption and Foster Care Mentoring Inc

990 • Fiscal year 2016 • EIN 04-3575764

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

727 Atlantic Avenue 3rd FloorBoston, MA 02111

(617) 830-5528

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,984

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,891,488

Up $694,365 (+58%) from 2015

Net Assets

Up

$1,859,301

Up $710,435 (+62%) from 2015

Liabilities

Down

$32,187

Down $16,070 (-33%) from 2015

Revenue

Up

$1,763,042

Up $786,887 (+81%) from 2015

Expenses

Up

$1,052,607

Up $158,916 (+18%) from 2015

Net Income

Up

$710,435

Up $627,971 (+762%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $242,273Liabilities 2010: $11,420Net Assets 2010: $230,8532010Assets 2011: $528,878Liabilities 2011: $24,091Net Assets 2011: $504,7872011Assets 2012: $655,476Liabilities 2012: $20,916Net Assets 2012: $634,5602012Assets 2013: $808,100Liabilities 2013: $47,179Net Assets 2013: $760,9212013Assets 2014: $1,109,058Liabilities 2014: $42,656Net Assets 2014: $1,066,4022014Assets 2015: $1,197,123Liabilities 2015: $48,257Net Assets 2015: $1,148,8662015Assets 2016: $1,891,488Liabilities 2016: $32,187Net Assets 2016: $1,859,3012016Assets 2017: $2,028,810Liabilities 2017: $94,556Net Assets 2017: $1,934,2542017Assets 2018: $2,041,917Liabilities 2018: $115,352Net Assets 2018: $1,926,5652018Assets 2019: $3,759,259Liabilities 2019: $116,864Net Assets 2019: $3,642,3952019Assets 2020: $3,551,659Liabilities 2020: $74,414Net Assets 2020: $3,477,2452020Assets 2021: $4,261,701Liabilities 2021: $88,085Net Assets 2021: $4,173,6162021Assets 2022: $7,865,222Liabilities 2022: $444,300Net Assets 2022: $7,420,9222022Assets 2023: $8,488,646Liabilities 2023: $359,280Net Assets 2023: $8,129,3662023Assets 2024: $8,167,560Liabilities 2024: $312,770Net Assets 2024: $7,854,7902024

Highlighted filing

2016

Assets$1,891,488
Liabilities$32,187
Net Assets$1,859,301

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $275,8702010Expenses 2011: $378,3952011Expenses 2012: $574,6522012Revenue 2013: $765,982Expenses 2013: $639,621Net Income 2013: $126,3612013Revenue 2014: $1,086,944Expenses 2014: $781,463Net Income 2014: $305,4812014Revenue 2015: $976,155Expenses 2015: $893,691Net Income 2015: $82,4642015Revenue 2016: $1,763,042Expenses 2016: $1,052,607Net Income 2016: $710,4352016Revenue 2017: $1,488,802Expenses 2017: $1,413,849Net Income 2017: $74,9532017Revenue 2018: $1,621,535Expenses 2018: $1,629,224Net Income 2018: -$7,6892018Revenue 2019: $3,469,619Expenses 2019: $1,753,789Net Income 2019: $1,715,8302019Revenue 2020: $1,792,244Expenses 2020: $1,957,394Net Income 2020: -$165,1502020Revenue 2021: $3,038,495Expenses 2021: $2,342,124Net Income 2021: $696,3712021Revenue 2022: $5,734,581Expenses 2022: $2,478,327Net Income 2022: $3,256,2542022Revenue 2023: $3,418,288Expenses 2023: $2,959,408Net Income 2023: $458,8802023Revenue 2024: $3,053,256Expenses 2024: $3,454,049Net Income 2024: -$400,7932024

Highlighted filing

2016

Revenue$1,763,042
Expenses$1,052,607
Net Income$710,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,834,923
Mission and Program Overview

Mission

Silver lining mentoring's mission is to empower youth impacted by foster care to thrive through committed mentoring relationships and the development of essential life skills.

Silver lining mentoring's mission is to empower youth in foster care to flourish through committed mentoring relationships and the development of essential life skills. Silver lining mentoring (slm) is the only mentoring organization in massachusetts that exclusively serves youth in foster care. The young people served by slm have been removed from their homes due to abuse and/or neglect and face frequent changes in residential programs, schools, communities and caregivers. Slm's volunteer mentors are often the only adults in foster youth's lives who are not paid to spend time with them.silver lining mentoring serves youth ages 7 and older through mentors, a community based one-to-one mentoring program, and through leaders, a life-skills program for young people ages 14 and older who are preparing to "age out" of the child welfare system. Both programs are backed by silver lining's team of clinically trained, masters level program staff who have population-specific expertise and suppor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$705,903$941,082▲ $235,179
Accounts Receivable$132,718$521,478▲ $388,760
Savings and Temporary Cash Investments$301,815$391,887▲ $90,072
Prepaid Expenses and Deferred Charges$23,285$19,129▼ $4,156
Land, Buildings, and Equipment, Net$33,402$17,912▼ $15,490
Total Assets$1,197,123$1,891,488▲ $694,365
Liabilities
Accounts Payable and Accrued Expenses$48,257$29,274▼ $18,983
Deferred Revenue-$2,913-
Total Liabilities$48,257$32,187▼ $16,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,154$1,092,882▲ $77,728
Temporarily Rstr Net Assets$133,712$766,419▲ $632,707
Total Net Assets Fund Balance$1,148,866$1,859,301▲ $710,435
Total Liabilities and Net Assets / Fund Balance$1,197,123$1,891,488▲ $694,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,912$43,357$61,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$390,000$90,000--$480,000
2015$300,000$90,000--$390,000
2014-$300,000--$300,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colby SwettbergCEOFT$111,200$16,784$127,984

Board Members and Trustees

NameTitle
Lisa Rowan-gillisBoard Chair
Alfonso PerilloVice Chair & Board Treasur
Anna VourosDirector
Anne BowieDirector
Bryan NelsonDirector
Danielle HaldermanDirector
Jennifer L GugliottiDirector
Julie GaleotaDirector
Justin PasquarielloDirector
Leslie GeorgeDirector
Melanie Damsker CampDirector
Roy F BatesDirector
Scott KnoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,406
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$-71,436
All Other Contributions
$1,354,378
Change in Net Assets
$710,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,188
Total Revenue per Audited Statements
$1,770,230
Total Revenue per Form 990
$1,763,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,921
Other Expenses$211,686
Total Fundraising Expense$182,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,290$50,372$104,948$585,610
Current Officers, Directors, Trustees, and Key Employees$90,869$12,798$24,317$127,984
Other Employee Benefits$45,612$6,782$15,423$67,817
Occupancy$43,965$3,937$11,811$59,713
Payroll Taxes$40,467$5,951$13,092$59,510
Fees for Services Other$20,131$32$97$20,260
Information Technology$13,802$863$2,588$17,253
Fees for Services Accounting$12,553$785$2,354$15,692
Depreciation Depletion$12,393$774$2,323$15,490
Office Expenses$11,121$695$2,085$13,901
Other Expenses$6,880$973$12$7,865
Insurance$5,930$371$1,112$7,413
Travel$949$59$178$1,186
Total Functional Expenses$784,289$85,889$182,429$1,052,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,795
Expenses per Audited Statements$1,052,607
Total Expenses per Form 990$1,052,607
Expenses Not Reported on Form 990$7,188
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,881
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Match Event$308,885-$18,597-
Rodman Ride$31,079-$781-
Total Events$368,241-$71,881$-71,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft 990 is provided to the ceo, director of administration and finance committee of the board for an initial review. Once any necessary changes are made, the 990 is finalized and provided to board members for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

The board requires that all members sign off on the written conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

The organization compares compensation for the current ceo to that of other ceos of agencies of similar size. The compensation review was performed by a board subcommittee and recommendation was made to the full board. Final compensation was then approved by the full board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Silver Lining Mentoring Inc
EIN
04-3575764
Phone
6178305528
Address
727 ATLANTIC AVENUE 3RD FLOOR, BOSTON, MA 02111

Signing Officer

Name
Colby Swettberg
Title
CEO
Phone
6172241300
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colby Swettberg
Formed
2001
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
175

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Board designated net assets represents funds set aside by the board of directors for future strategic growth initiatives.

PART X, LINE 2:

Slm accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Slm has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of december 31, 2016. Slm's information returns are subject to examination by federal and state jurisdictions.

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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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IRS990/ActivityOrMissionDesc0SILVER LINING MENTORING'S MISSION IS TO EMPOWER YOUTH IN FOSTER CARE TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS. SILVER LINING MENTORING (SLM) IS THE ONLY MENTORING ORGANIZATION IN MASSACHUSETTS THAT EXCLUSIVELY SERVES YOUTH IN FOSTER CARE. THE YOUNG PEOPLE SERVED BY SLM HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND/OR NEGLECT AND FACE FREQUENT CHANGES IN RESIDENTIAL PROGRAMS, SCHOOLS, COMMUNITIES AND CAREGIVERS. SLM'S VOLUNTEER MENTORS ARE OFTEN THE ONLY ADULTS IN FOSTER YOUTH'S LIVES WHO ARE NOT PAID TO SPEND TIME WITH THEM.SILVER LINING MENTORING SERVES YOUTH AGES 7 AND OLDER THROUGH MENTORS, A COMMUNITY BASED ONE-TO-ONE MENTORING PROGRAM, AND THROUGH LEADERS, A LIFE-SKILLS PROGRAM FOR YOUNG PEOPLE AGES 14 AND OLDER WHO ARE PREPARING TO "AGE OUT" OF THE CHILD WELFARE SYSTEM. BOTH PROGRAMS ARE BACKED BY SILVER LINING'S TEAM OF CLINICALLY TRAINED, MASTERS LEVEL PROGRAM STAFF WHO HAVE POPULATION-SPECIFIC EXPERTISE AND SUPPOR
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IRS990/Desc0SILVER LINING MENTORING IS PROUD TO REPORT GROWTH AND PROGRESS. IN 2016 SILVER LINING MENTORING SERVED 315 BOSTON AREA YOUTH AND YOUNG ADULTS THROUGH ONE-TO-ONE MENTORING RELATIONSHIPS, LIFE SKILLS LEARNING, COMMUNITY ACTIVITIES, AND SUPPORT FROM CLINICALLY-TRAINED SOCIAL WORKERS. THE MENTORS PROGRAM GREW BY 8% AND OUR LEARN & EARN PROGRAM GREW BY 57%. SILVER LINING MENTORING CONTINUES TO INVEST IN TRACKING PARTICIPANT OUTCOMES AND HAS DELIVERED IMPRESSIVE RESULTS. 76% OF YOUNG PEOPLE WE WORK WITH OVER AGE 18 ARE EMPLOYED, COMPARED TO 43% OF FOSTER CARE ALUMNI NATION-WIDE. IN ADDITION 74% OF SILVER LINING MENTORING YOUTH HAVE GRADUATED HIGH SCHOOL AND 23% HAVE ENROLLED IN COLLEGE, COMPARED TO 54% AND 3% RESPECTIVELY OF ALL YOUNG ADULTS WHO HAVE LEFT FOSTER CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & BOARD TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0368241
IRS990/FundraisingDirectExpensesAmt071881
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt083040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01834923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0863
IRS990/InformationTechnologyGrp/ProgramServicesAmt013802
IRS990/InformationTechnologyGrp/TotalAmt017253
IRS990/InsuranceGrp/FundraisingAmt01112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt05930
IRS990/InsuranceGrp/TotalAmt07413
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017912
IRS990/LandBldgEquipCostOrOtherBssAmt061269
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SILVER LINING MENTORING'S MISSION IS TO EMPOWER YOUTH IN FOSTER CARE TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01148866
IRS990/NetAssetsOrFundBalancesEOYAmt01859301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011811
IRS990/OccupancyGrp/ManagementAndGeneralAmt03937
IRS990/OccupancyGrp/ProgramServicesAmt043965
IRS990/OccupancyGrp/TotalAmt059713
IRS990/OfficeExpensesGrp/FundraisingAmt02085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/ProgramServicesAmt011121
IRS990/OfficeExpensesGrp/TotalAmt013901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067817
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MENTOR RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt02089
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2973
IRS990/OtherExpensesGrp/ProgramServicesAmt038184
IRS990/OtherExpensesGrp/ProgramServicesAmt111143
IRS990/OtherExpensesGrp/ProgramServicesAmt26880
IRS990/OtherExpensesGrp/TotalAmt038985
IRS990/OtherExpensesGrp/TotalAmt113928
IRS990/OtherExpensesGrp/TotalAmt27865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05951
IRS990/PayrollTaxesGrp/ProgramServicesAmt040467
IRS990/PayrollTaxesGrp/TotalAmt059510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019129
IRS990/PrincipalOfficerNm0COLBY SWETTBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0188132
IRS990/PYOtherRevenueAmt0-9768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082464
IRS990/PYSalariesCompEmpBnftPaidAmt0705559
IRS990/PYTotalExpensesAmt0893691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01834406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05368775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.84100
IRS990ScheduleA/PublicSupportTotal170Amt05070243
IRS990ScheduleA/SubstantialContributorsTotAmt0298532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01834406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05368775
IRS990ScheduleA/TotalSupportAmt05384620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0390000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0390000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07188
IRS990ScheduleD/DonatedServicesUseFcltsAmt07188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061269
IRS990ScheduleD/ExpensesNotReportedAmt07188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01052607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt07188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01763042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED NET ASSETS REPRESENTS FUNDS SET ASIDE BY THE BOARD OF DIRECTORS FOR FUTURE STRATEGIC GROWTH INITIATIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SLM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SLM HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016. SLM'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017912
IRS990ScheduleD/TotalExpensesPerForm990Amt01052607
IRS990ScheduleD/TotalRevenuePerForm990Amt01763042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0368241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0308885

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.31$7.85$3.05$3.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.36$8.13$3.42$2.96$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.44$7.42$5.73$2.48$3.26
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.17$3.04$2.34$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$1.79$1.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.12$3.64$3.47$1.75$1.72
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.93$1.62$1.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.93$1.49$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$1.76$1.05$0.71
2015Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.98$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.09$0.78$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.77$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.63$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.28