Civic Intelligence

Slvrec Energy Foundation Inc

EIN 26-4463057 • 501(c)3 • Monte Vista, CO

Profile

Support Low income households in community

PO Box 3625Monte Vista, CO 81144
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$123,886

Down $5,719 (-4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$123,886

Down $5,719 (-4.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$67,806

Up $1,033 (+1.5%) from 2023

Expenses

Up

$73,525

Up $16,025 (+28%) from 2023

Net Income

Down

-$5,719

Down $14,992 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $136,885Liabilities 2021: $20,000Net Assets 2021: $116,8852021Assets 2022: $120,332Liabilities 2022: $0Net Assets 2022: $120,3322022Assets 2023: $129,605Liabilities 2023: $0Net Assets 2023: $129,6052023Assets 2024: $123,886Liabilities 2024: $0Net Assets 2024: $123,8862024

Highlighted filing

2024

Assets$123,886
Liabilities$0
Net Assets$123,886
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $68,454Expenses 2021: $86,219Net Income 2021: -$17,7652021Revenue 2022: $65,668Expenses 2022: $62,221Net Income 2022: $3,4472022Revenue 2023: $66,773Expenses 2023: $57,500Net Income 2023: $9,2732023Revenue 2024: $67,806Expenses 2024: $73,525Net Income 2024: -$5,7192024

Highlighted filing

2024

Revenue$67,806
Expenses$73,525
Net Income-$5,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,886
Liabilities
$0
Net assets
$123,886
Revenue
$67,806
Expenses
$73,525
Net income
-$5,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.68$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.67$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.66$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$0.68$0.86$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$67,806
Mission and Program Overview

Mission

Support Low income households in community

Program Services

DescriptionGrantsExpenses
Distributed money for La Puente Outreach for Utility bill assistance$20,000$0
Distributed Money to Colorado State University Research Center for cash to keep the SLV Branch afloat$10,000$0
Distributed money to Crestone Food bank to support low income individuals in that area of the San Luis Valley$5,500$0
Donated money to the Colorado Farm Fund$5,000$0
Donated money to Community Care Collective$4,500$0
Donated money to SLV Aquatics$4,000$0
Donated money to Farm Fresh Inc$4,000$0
Donated money to Lucky Shoe Ranch$4,000$0
Donated money to Alamosa Veteran Park$3,000$0
Donated money to Creede Underground Mining & Community Center$3,000$0
Donated money to Mineral County Memorial Airport$3,000$0
Donated money to San Juan Catholic Community$3,000$0
Donated money to Southern Colorado Seed$2,500$0
Donated money to Crestone Energy Fair$2,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keenan AndersonPresident-$0--
Carol Lee DuganDirector-$0--
Steve ValdezVice President-$0--
JoAn WaudbyTreasurer-$0--
Creede HargravesDirector-$0--
Kim WakasugiDirector-$0--
Wade LockhartDirector-$0--
Scott WolfeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Slvrec Energy Foundation Inc
EIN
26-4463057
Phone
7198523538
Address
PO Box 3625, Monte Vista, CO 81144

Signing Officer

Name
James Romero
Title
Chief Financial Officer
Phone
7198526631
Signed
2025-07-16
Raw XML Appendix212 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed money for La Puente Outreach for Utility bill assistance
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Donated money to Community Care Collective
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Donated money to Farm Fresh Inc
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Donated money to Alamosa Veteran Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Donated money to Creede Underground Mining & Community Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Donated money to Mineral County Memorial Airport
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Donated money to San Juan Catholic Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Donated money to Southern Colorado Seed
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Donated money to Crestone Energy Fair
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ReasonableCauseExplanation/ExplanationTxt0To the Internal Revenue Service: This letter requests a penalty abatement for the late filing of Form 990 for the tax year ending 2024. The late filing resulted from unforeseen circumstances beyond control: the unexpected retirement of the long-serving Chief Financial Officer JoAn Waudby. The previous CFO, who worked at the organization for 27 years, retired without notice earlier this year. This left the organization without the key individual responsible for preparing Form 990. This leadership gap in the finance department, combined with the lack of internal knowledge of Form 990 preparation and filing, significantly disrupted operations and prevented timely tax obligation fulfillment. The organization acknowledges the responsibility to comply with filing requirements and assures the IRS that this situation occurred despite the exercise of ordinary business care and prudence. After the previous CFO's departure, the organization immediately began hiring a replacement. New procedures are being implemented to ensure proper documentation and cross-training within the finance department to prevent future issues. The IRS is respectfully requested to consider these circumstances as reasonable causes for the delay in filing Form 990 and to abate any associated penalties. Sincerely, James Romero EIN 26-4463057 719-852-3538
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Romero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07198526631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLVREC ENERGY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLVR
ReturnHeader/Filer/EIN0264463057
ReturnHeader/Filer/PhoneNum07198523538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3625
ReturnHeader/Filer/USAddress/CityNm0Monte Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-07-16T18:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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