Civic Intelligence

Slater Technology Fund Inc.

990 • Fiscal year 2022 • EIN 06-1493673

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SLATERFUND.COM

View Organization Page

PO Box 9142Providence, RI 02940

(401) 831-6633

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$15,915,303

Down $475,029 (-2.9%) from 2021

Net Assets

Down

$15,585,058

Down $621,686 (-3.8%) from 2021

Liabilities

Up

$330,245

Up $146,657 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Down

$2,092,918

Down $5,910,377 (-74%) from 2021

Expenses

Down

$2,676,631

Down $906,703 (-25%) from 2021

Net Income

Down

-$583,713

Down $5,003,674 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$15,915,303
Liabilities$330,245
Net Assets$15,585,058
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$2,092,918
Expenses$2,676,631
Net Income-$583,713
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,130,418
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
Savings and Temporary Cash Investments$8,912,984$9,816,679▲ $903,695
Investments Program Related$5,080,738$4,706,375▼ $374,363
Other Notes and Loans Receivable, Net$1,162,145$1,019,276▼ $142,869
Accounts Receivable$982,797$246,504▼ $736,293
Investments in Publicly Traded Securities$97,267$59,294▼ $37,973
Cash and Non-Interest-Bearing Accounts$125,864$38,029▼ $87,835
Prepaid Expenses and Deferred Charges$26,680$29,146▲ $2,466
Land, Buildings, and Equipment, Net$1,857$0▼ $1,857
Total Assets$16,390,332$15,915,303▼ $475,029
Liabilities
Accounts Payable and Accrued Expenses$183,588$330,245▲ $146,657
Total Liabilities$183,588$330,245▲ $146,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,206,744$15,585,058▼ $621,686
Total Net Assets Fund Balance$16,206,744$15,585,058▼ $621,686
Total Liabilities and Net Assets / Fund Balance$16,390,332$15,915,303▼ $475,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,856$3,856
Investment Program Related Org$-4,624,148--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thorne Sparkman IiiPresident/managing DirectorFT$157,365$301,805$459,170
Robert ChathamDirectorFT$171,982$20,116$192,098

Board Members and Trustees

NameTitle
Alden Anderson JrDirector
Christopher Graham EsqDirector
Dennis J Duffy EsqDirector
Larry LarsonDirector
Nancy GrayDirector
Patrice Milos PhdDirector
Robert J MacciniDirector
Donald L StanfordDirector (as of 6/22)
Raymond M MathieuDirector (to 12/2021)
Richard SpiesDirector (to 12/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$134,238
Program Service Revenue
$333,156
Investment Income
$-33,902
Other Revenue
$1,659,426
Change in Net Assets
$-583,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,141
Revenue Not Reported on Financial Statements
$6,777
Revenue Not Reported on Form 990
$-37,973
Other Revenue Adjustments
$6,777
Total Revenue per Audited Statements
$2,048,168
Total Revenue per Form 990
$2,092,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,796,277
Salaries, Compensation, and Employee Benefits$876,354
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$697,587$52,507-$750,094
Fees for Services Other$123,377$2,052-$125,429
Fees for Services Legal$94,747--$94,747
Other Salaries and Wages$73,454$9,695-$83,149
Advertising$82,616--$82,616
Fees for Services Accounting$49,455$7,985-$57,440
Occupancy$42,857--$42,857
Payroll Taxes$34,031$2,562-$36,593
Travel$27,827$2,158-$29,985
Office Expenses$24,818$4,370-$29,188
Insurance$5,193$20,766-$25,959
Information Technology$21,822$108-$21,930
Conferences and Meetings$7,768--$7,768
Other Expenses$7,064--$7,064
Other Employee Benefits$3,849$290-$4,139
Grants to Domestic Orgs$4,000--$4,000
Pension Plan Contributions$2,212$167-$2,379
Depreciation Depletion$928$929-$1,857
All Other Expenses$400--$400
Total Functional Expenses$2,573,042$103,589$0$2,676,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,676,631
Expenses per Audited Statements$2,669,854
Total Expenses per Audited Statements$2,669,854
Expenses Not Reported on Financial Statements$6,777
Other Expense Adjustments$6,777
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentIndividual Serves as Director of a Loan/equity Recipient Company.Yes$134,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 may conduct a performance review and evaluation of the president for the purpose of adjusting the salary going forward. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from compensation surveys. In addition, the executive committee of the board reviews and approves any calculations for compensation required by existing employment agreements.”

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
PO BOX 9142, PROVIDENCE, RI 02940

Signing Officer

Name
Thorne Sparkman Iii
Title
President
Phone
4018316633
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thorne Sparkman Iii
Formed
1997
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization 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. The oraganization 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 for either entity.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest netted in misc expense 6,777.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest netted in misc expense 6,777.”

Raw XML AppendixShowing 400 of 604 raw XML fields

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/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02130418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt021822
IRS990/InformationTechnologyGrp/TotalAmt021930
IRS990/InsuranceGrp/ManagementAndGeneralAmt020766
IRS990/InsuranceGrp/ProgramServicesAmt05193
IRS990/InsuranceGrp/TotalAmt025959
IRS990/InvestmentIncomeGrp/ExclusionAmt03598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05080738
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04706375
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059294
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03856
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037500
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/NetAssetsOrFundBalancesBOYAmt016206744
IRS990/NetAssetsOrFundBalancesEOYAmt015585058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016206744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015585058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042857
IRS990/OccupancyGrp/TotalAmt042857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04370
IRS990/OfficeExpensesGrp/ProgramServicesAmt024818
IRS990/OfficeExpensesGrp/TotalAmt029188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04139
IRS990/OtherExpensesGrp/Desc0INVESTMENT IMPAIRMENT E
IRS990/OtherExpensesGrp/Desc1LOAN IMPAIRMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, PUBLICATIONS AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0949821
IRS990/OtherExpensesGrp/ProgramServicesAmt1305947
IRS990/OtherExpensesGrp/ProgramServicesAmt213269
IRS990/OtherExpensesGrp/ProgramServicesAmt37064
IRS990/OtherExpensesGrp/TotalAmt0949821
IRS990/OtherExpensesGrp/TotalAmt1305947
IRS990/OtherExpensesGrp/TotalAmt213269
IRS990/OtherExpensesGrp/TotalAmt37064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN - INVESTMENT DISS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01659426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01659426
IRS990/OtherRevenueTotalAmt01659426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073454
IRS990/OtherSalariesAndWagesGrp/TotalAmt083149
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01162145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01019276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02562
IRS990/PayrollTaxesGrp/ProgramServicesAmt034031
IRS990/PayrollTaxesGrp/TotalAmt036593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02212
IRS990/PensionPlanContributionsGrp/TotalAmt02379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029146
IRS990/PrincipalOfficerNm0THORNE SPARKMAN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DIVS - INV IN QUAL ENT
IRS990/ProgramServiceRevenueGrp/Desc1INT - TECH DEV LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122285
IRS990/ProgSrvcAccomActy2Grp/Desc0VENTURE SUPPORT - PROVIDED TECHNICAL, BUSINESS DEVELOPMENT ASSISTANCE, AND PUBLIC RELATIONS TO OVER SIXTY (60) QUALIFYING ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01317274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0949821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013944
IRS990/PYOtherExpensesAmt02815180
IRS990/PYOtherRevenueAmt06849495
IRS990/PYProgramServiceRevenueAmt0649418
IRS990/PYRevenuesLessExpensesAmt04419961
IRS990/PYSalariesCompEmpBnftPaidAmt0768154
IRS990/PYTotalExpensesAmt03583334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08003295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-583713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt03179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0210871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08912984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09816679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02835399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0912632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01174073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68530
IRS990ScheduleA/PublicSupportPY170Pct00.77610
IRS990ScheduleA/PublicSupportTotal170Amt02621931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621931
IRS990ScheduleA/TotalSupportAmt03825856
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06777
IRS990ScheduleD/ExpensesSubtotalAmt02669854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07645994
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11684529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-4624148
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY INVESTMENTS IN QUALIFIED COMPANIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EQUITY INVESTMENTS IN DIVIDENDS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LESS INVESTMENTS IMPAIRMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37973
IRS990ScheduleD/OtherExpensesNotIncludedAmt06777
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06777
IRS990ScheduleD/RevenueNotReportedAmt0-37973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06777
IRS990ScheduleD/RevenueSubtotalAmt02086141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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. THE ORAGANIZATION 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 FOR EITHER ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST NETTED IN MISC EXPENSE 6,777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST NETTED IN MISC EXPENSE 6,777.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt04706375
IRS990ScheduleD/TotalExpensesPerForm990Amt02676631
IRS990ScheduleD/TotalRevenuePerForm990Amt02092918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02669854
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,915,303
Liabilities
$330,245
Net assets
$15,585,058
Revenue
$2,092,918
Expenses
$2,676,631
Net income
-$583,713
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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