Civic Intelligence

Slattery Family Foundation

EIN 30-0806333 • Key Largo, FL

24 Dockside Ln Pmb 480Key Largo, FL 33037
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

1515%

Faster asset growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

16409%

Faster revenue growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,301,824

Up $1,221,221 (+1515%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,301,824

Up $1,221,221 (+1515%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$1,321,396

Up $1,313,392 (+16409%) from 2023

Expenses

Down

$100,175

Down $101,311 (-50%) from 2023

Net Income

Up

$1,221,221

Up $1,414,703 (+731%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,547,301Liabilities 2016: $0Net Assets 2016: $7,547,3012016Assets 2017: $7,244,582Liabilities 2017: $0Net Assets 2017: $7,244,5822017Assets 2018: $1,441,928Liabilities 2018: $0Net Assets 2018: $1,441,9282018Assets 2019: $1,243,541Liabilities 2019: $0Net Assets 2019: $1,243,5412019Assets 2020: $1,021,879Liabilities 2020: $0Net Assets 2020: $1,021,8792020Assets 2021: $520,529Liabilities 2021: $0Net Assets 2021: $520,5292021Assets 2022: $274,085Liabilities 2022: $0Net Assets 2022: $274,0852022Assets 2023: $80,603Liabilities 2023: $0Net Assets 2023: $80,6032023Assets 2024: $1,301,824Liabilities 2024: $0Net Assets 2024: $1,301,8242024

Highlighted filing

2024

Assets$1,301,824
Liabilities$0
Net Assets$1,301,824
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2016: $15,105Expenses 2016: $149,206Net Income 2016: -$134,1012016Revenue 2017: $39,740Expenses 2017: $357,309Net Income 2017: -$317,5692017Revenue 2018: $58,115Expenses 2018: $5,845,918Net Income 2018: -$5,787,8032018Revenue 2019: $28,387Expenses 2019: $226,774Net Income 2019: -$198,3872019Revenue 2020: $5,215Expenses 2020: $226,877Net Income 2020: -$221,6622020Revenue 2021: $86Expenses 2021: $501,436Net Income 2021: -$501,3502021Revenue 2022: $4,982Expenses 2022: $251,426Net Income 2022: -$246,4442022Revenue 2023: $8,004Expenses 2023: $201,486Net Income 2023: -$193,4822023Revenue 2024: $1,321,396Expenses 2024: $100,175Net Income 2024: $1,221,2212024

Highlighted filing

2024

Revenue$1,321,396
Expenses$100,175
Net Income$1,221,221
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,301,824
Liabilities
$0
Net assets
$1,301,824
Revenue
$1,321,396
Expenses
$100,175
Net income
$1,221,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.32$0.10$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$5.85$5.79
2017Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.04$0.36$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.02$0.15$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M SLATTERYPresident-$0--
JANE W SLATTERYSecretary-$0--
MICHAEL SLATTERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Slattery Family Foundation
EIN
30-0806333
Address
24 DOCKSIDE LN PMB 480, KEY LARGO, FL 33037

Signing Officer

Name
James M Slattery
Title
President
Phone
8584049200
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Paul Meyer
Phone
3037409400
Raw XML Appendix290 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05293
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0191956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0231779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0459766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0170938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0160445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0160445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01149146
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0191956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0231779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0459766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0170938
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094707
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01309591
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01214884
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CUNDY HARBOR IRREVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt024 DOCKSIDE LANE PMB 480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KEY LARGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01318000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584049200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLATTERY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0300806333
ReturnHeader/Filer/USAddress/AddressLine1Txt024 DOCKSIDE LN PMB 480
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MEYER
ReturnHeader/ReturnTs02025-05-12T17:07:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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