Civic Intelligence

Slater Technology Fund Inc.

990 • Fiscal year 2017 • EIN 06-1493673

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

3 Davol Square No A340Providence, RI 02903

(401) 831-6633

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$283,326

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,239,288

Up $216,041 (+2.4%) from 2016

Net Assets

Up

$9,107,466

Up $301,966 (+3.4%) from 2016

Liabilities

Down

$131,822

Down $85,925 (-39%) from 2016

Revenue

Up

$2,827,062

Up $70,679 (+2.6%) from 2016

Expenses

Down

$2,525,096

Down $32,433 (-1.3%) from 2016

Net Income

Up

$301,966

Up $103,112 (+52%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,958,664Liabilities 2011: $49,372Net Assets 2011: $7,909,2922011Assets 2012: $10,172,582Liabilities 2012: $122,860Net Assets 2012: $10,049,7222012Assets 2013: $9,124,738Liabilities 2013: $196,270Net Assets 2013: $8,928,4682013Assets 2014: $10,433,197Liabilities 2014: $158,238Net Assets 2014: $10,274,9592014Assets 2015: $8,756,937Liabilities 2015: $150,291Net Assets 2015: $8,606,6462015Assets 2016: $9,023,247Liabilities 2016: $217,747Net Assets 2016: $8,805,5002016Assets 2017: $9,239,288Liabilities 2017: $131,822Net Assets 2017: $9,107,4662017Assets 2018: $9,989,684Liabilities 2018: $322,527Net Assets 2018: $9,667,1572018Assets 2019: $10,928,387Liabilities 2019: $99,393Net Assets 2019: $10,828,9942019Assets 2020: $11,858,470Liabilities 2020: $71,687Net Assets 2020: $11,786,7832020Assets 2021: $16,390,332Liabilities 2021: $183,588Net Assets 2021: $16,206,7442021Assets 2022: $15,915,303Liabilities 2022: $330,245Net Assets 2022: $15,585,0582022Assets 2023: $14,231,172Liabilities 2023: $143,149Net Assets 2023: $14,088,0232023Assets 2024: $14,619,182Liabilities 2024: $85,850Net Assets 2024: $14,533,3322024Assets 2025: $15,299,520Liabilities 2025: $91,527Net Assets 2025: $15,207,9932025

Highlighted filing

2017

Assets$9,239,288
Liabilities$131,822
Net Assets$9,107,466

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,516,835Expenses 2011: $1,839,047Net Income 2011: $677,7882011Revenue 2012: $4,053,764Expenses 2012: $1,858,334Net Income 2012: $2,195,4302012Revenue 2013: $2,769,234Expenses 2013: $3,890,488Net Income 2013: -$1,121,2542013Revenue 2014: $3,946,716Expenses 2014: $2,600,225Net Income 2014: $1,346,4912014Revenue 2015: $1,292,906Expenses 2015: $2,961,219Net Income 2015: -$1,668,3132015Revenue 2016: $2,756,383Expenses 2016: $2,557,529Net Income 2016: $198,8542016Revenue 2017: $2,827,062Expenses 2017: $2,525,096Net Income 2017: $301,9662017Revenue 2018: $2,243,077Expenses 2018: $1,683,386Net Income 2018: $559,6912018Revenue 2019: $2,236,465Expenses 2019: $1,074,628Net Income 2019: $1,161,8372019Revenue 2020: $3,329,564Expenses 2020: $2,371,775Net Income 2020: $957,7892020Revenue 2021: $8,003,295Expenses 2021: $3,583,334Net Income 2021: $4,419,9612021Revenue 2022: $2,092,918Expenses 2022: $2,676,631Net Income 2022: -$583,7132022Revenue 2023: $818,045Expenses 2023: $2,374,576Net Income 2023: -$1,556,5312023Revenue 2024: $2,355,091Expenses 2024: $2,803,110Net Income 2024: -$448,0192024Revenue 2025: $2,893,008Expenses 2025: $2,452,210Net Income 2025: $440,7982025

Highlighted filing

2017

Revenue$2,827,062
Expenses$2,525,096
Net Income$301,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,827,062
Mission and Program Overview

Mission

To promote scientific research and development in the areas of biomedical and informational technologies in the state of rhode island; and to support job creation and other economic activity in rhode island based on such technologies. Small businesses planning to form such businesses, are eligible to apply for grant, equity, and loan awards from the fund.

To promote scientific research and development in the areas of biomedical and informational technologies in the state of rhode island; and to support job creation and other economic activity in rhode island based on such technologies. Small businesses in the state of rhode island, or individuals planning to form such businesses, are eligible to apply for grant, equity, and loan awards from the fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,143,384$6,417,473▲ $274,089
Other Notes and Loans Receivable, Net$988,181$1,475,871▲ $487,690
Savings and Temporary Cash Investments$1,841,781$1,303,498▼ $538,283
Prepaid Expenses and Deferred Charges$40,212$34,426▼ $5,786
Land, Buildings, and Equipment, Net$9,689$8,020▼ $1,669
Total Assets$9,023,247$9,239,288▲ $216,041
Liabilities
Accounts Payable and Accrued Expenses$166,254$131,822▼ $34,432
Deferred Revenue$51,493$0▼ $51,493
Total Liabilities$217,747$131,822▼ $85,925
Net Assets / Fund Balance
Unrestricted Net Assets$8,637,327$9,107,466▲ $470,139
Temporarily Rstr Net Assets$168,173$0▼ $168,173
Total Net Assets Fund Balance$8,805,500$9,107,466▲ $301,966
Total Liabilities and Net Assets / Fund Balance$9,023,247$9,239,288▲ $216,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,020$57,061$65,081
Leasehold Improvements$0$5,684$5,684
Other Securities$-6,092,669--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard G HoranPresident/sr. Managing DirectorFT$239,012$44,314$283,326
Thorne Sparkman IiiVice President/managing DiFT$234,279$33,378$267,657

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,000
Program Service Revenue
$606,477
Investment Income
$18,517
Other Revenue
$257,068
Change in Net Assets
$301,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,827,062
Total Revenue per Form 990
$2,827,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,737,931
Salaries, Compensation, and Employee Benefits$787,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$458,617$152,873-$611,490
Other Salaries and Wages$85,790$28,596-$114,386
Advertising$109,519--$109,519
Occupancy$46,597$15,449-$62,046
Fees for Services Accounting$37,320$3,090-$40,410
Payroll Taxes$25,710$8,570-$34,280
Fees for Services Legal$25,327$2,241-$27,568
Insurance$18,631$6,210-$24,841
Conferences and Meetings$24,826--$24,826
Other Employee Benefits$17,711$5,904-$23,615
Office Expenses$17,495$5,342-$22,837
Travel$12,445--$12,445
Information Technology$7,692$1,439-$9,131
Fees for Services Other$2,930$975-$3,905
Pension Plan Contributions$2,546$848-$3,394
Depreciation Depletion$1,145$1,982-$3,127
Other Expenses$500$3,836-$500
All Other Expenses$105--$105
Total Functional Expenses$2,287,741$237,355$0$2,525,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,525,096
Total Expenses per Audited Statements$2,525,096
Total Expenses per Form 990$2,525,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and the form is submitted to the irs.

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

At any board, board committee, or advisory board meeting at which discussion or voting occurs with respect to a company in which a covered person has the potential to derive a financial benefit, the covered person shall announce in advance that he or she has a potential conflict and shall recuse himself or herself from participating in such vote. The minutes of such meetings shall note that such covered person recused himself or herself. In addition, each covered person shall make a written disclosure once each year during the month of july, listing all potential conflicts with respect to any company already funded or assisted by the slater technology fund and state any forthcoming potential conflicts that may arise. Such disclosure statements shall be delivered to the corporation within 30 days of receipt of the request for disclosure. The corporation shall maintain such disclosure forms with the corporate records.

Form 990, Part VI, Section B, Line 15

Annually the board of directors conducts a performance review and evaluation of the president. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from compensation surveys. The performance appraisal, which contains compensation is the record of the meeting. The president establishes the compensation of the other employees.

Form 990, Part VI, Section C, Line 19

Slater technology fund, inc. Makes its governing documents, conflict of interest policy, and financial statements available in paper form at its offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Slater Technology Fund Inc
EIN
06-1493673
Phone
4018316633
Address
3 DAVOL SQUARE NO A340, PROVIDENCE, RI 02903

Signing Officer

Name
Thorne Sparkman Iii
Title
Vice President
Phone
4018316633
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thorne Sparkman Iii
Formed
1997
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Slater is a not for profit charitable organization exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that slater operates in a manner consistent with its tax exempt status at both the federal and state level. Slater annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax exempt entities. These tax returns are subject to review by the taxing authorities, generally for three years after they were filed. There are no tax examinations in progress.

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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/LandBldgEquipCostOrOtherBssAmt070765
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SCIENTIFIC RESEARCH AND DEVELOPMENT IN THE AREAS OF BIOMEDICAL AND INFORMATIONAL TECHNOLOGIES IN THE STATE OF RHODE ISLAND; AND TO SUPPORT JOB CREATION AND OTHER ECONOMIC ACTIVITY IN RHODE ISLAND BASED ON SUCH TECHNOLOGIES. SMALL BUSINESSES PLANNING TO FORM SUCH BUSINESSES, ARE ELIGIBLE TO APPLY FOR GRANT, EQUITY, AND LOAN AWARDS FROM THE FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08805500
IRS990/NetAssetsOrFundBalancesEOYAmt09107466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015449
IRS990/OccupancyGrp/ProgramServicesAmt046597
IRS990/OccupancyGrp/TotalAmt062046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OfficeExpensesGrp/ProgramServicesAmt017495
IRS990/OfficeExpensesGrp/TotalAmt022837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023615
IRS990/OtherExpensesGrp/Desc0LOAN IMPAIRMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT IMPAIRMENT E
IRS990/OtherExpensesGrp/Desc2DUES, PUBLICATIONS AND
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03836
IRS990/OtherExpensesGrp/ProgramServicesAmt01161397
IRS990/OtherExpensesGrp/ProgramServicesAmt1211101
IRS990/OtherExpensesGrp/ProgramServicesAmt220337
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt01161397
IRS990/OtherExpensesGrp/TotalAmt1211101
IRS990/OtherExpensesGrp/TotalAmt224173
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN - CONCORDIA DISSO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0193161
IRS990/OtherRevenueMiscGrp/ExclusionAmt163907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163907
IRS990/OtherRevenueTotalAmt0257068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114386
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0988181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01475871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08570
IRS990/PayrollTaxesGrp/ProgramServicesAmt025710
IRS990/PayrollTaxesGrp/TotalAmt034280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02546
IRS990/PensionPlanContributionsGrp/TotalAmt03394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034426
IRS990/PrincipalOfficerNm0THORNE SPARKMAN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INT - TECH DEV LOANS
IRS990/ProgramServiceRevenueGrp/Desc1DIVS - INV IN QUAL ENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277390
IRS990/ProgSrvcAccomActy2Grp/Desc0VENTURE SUPPORT - PROVIDED TECHNICAL, BUSINESS DEVELOPMENT ASSISTANCE, AND PUBLIC RELATIONS TO OVER SIXTY (60) QUALIFYING ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0915243
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUITY INVESTMENTS IN QUALIFIED COMPANIES - INVESTED IN FIVE (5) QUALIFIED COMPANIES IN ORDER TO PROVIDE THEM WITH THE CAPITAL INFUSION NECESSARY TO INTRODUCE PRODUCTS IN RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02100510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036398
IRS990/PYOtherExpensesAmt01789044
IRS990/PYOtherRevenueAmt033409
IRS990/PYProgramServiceRevenueAmt0586066
IRS990/PYRevenuesLessExpensesAmt0198854
IRS990/PYSalariesCompEmpBnftPaidAmt0768485
IRS990/PYTotalExpensesAmt02557529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02756383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01303498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01945000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01917644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07338738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0939966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02924072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0851590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04770543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01192543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60260
IRS990ScheduleA/PublicSupportPY170Pct00.63090
IRS990ScheduleA/PublicSupportTotal170Amt07338738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01945000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01917644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07338738
IRS990ScheduleA/TotalSupportAmt012178624
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/EquipmentGrp/BookValueAmt08020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02525096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011477223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11032919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2-6092669
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY INVESTMENTS IN QUALIFIED COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY INVESTMENTS DIVIDENDS RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LESS INVESTMENTS IMPAIRMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02827062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLATER IS A NOT FOR PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT SLATER OPERATES IN A MANNER CONSISTENT WITH ITS TAX EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVEL. SLATER ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08020
IRS990ScheduleD/TotalBookValueSecuritiesAmt06417473
IRS990ScheduleD/TotalExpensesPerForm990Amt02525096
IRS990ScheduleD/TotalRevenuePerForm990Amt02827062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02827062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02525096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.09$15.2$2.89$2.45$0.44
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.09$14.5$2.36$2.80$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.14$14.1$0.82$2.37$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.33$15.6$2.09$2.68$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.18$16.2$8.00$3.58$4.42
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.07$11.8$3.33$2.37$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.10$10.8$2.24$1.07$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.32$9.67$2.24$1.68$0.56
2017Detailed filing. Detailed filing data is available for this year.$9.24$0.13$9.11$2.83$2.53$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.22$8.81$2.76$2.56$0.20
2015Summary only. Only limited summary data is available for this year.$8.76$0.15$8.61$1.29$2.96$1.67
2014Summary only. Only limited summary data is available for this year.$10.4$0.16$10.3$3.95$2.60$1.35
2013Summary only. Only limited summary data is available for this year.$9.12$0.20$8.93$2.77$3.89$1.12
2012Summary only. Only limited summary data is available for this year.$10.2$0.12$10.0$4.05$1.86$2.20
2011Summary only. Only limited summary data is available for this year.$7.96$0.05$7.91$2.52$1.84$0.68