Civic Intelligence

The Slater Foundation

990PF • Fiscal year 2021 • EIN 41-2073119

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1800 Glenarm Place 702Denver, CO 80202

(303) 299-1310

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$707,362

Down $33,162 (-4.5%) from 2020

Net Assets

Down

$707,362

Down $33,162 (-4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$225,260

Up $143 (+0.1%) from 2020

Expenses

Down

$258,422

Down $73,144 (-22%) from 2020

Net Income

Up

-$33,162

Up $73,287 (+69%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,702,509Liabilities 2010: $0Net Assets 2010: $2,702,5092010Assets 2011: $2,686,662Liabilities 2011: $0Net Assets 2011: $2,686,6622011Assets 2012: $2,477,220Liabilities 2012: $12012Assets 2013: $1,915,159Liabilities 2013: $0Net Assets 2013: $1,915,1592013Assets 2014: $1,545,640Liabilities 2014: $0Net Assets 2014: $1,545,6402014Assets 2015: $1,462,006Liabilities 2015: $0Net Assets 2015: $1,462,0062015Assets 2016: $1,475,746Liabilities 2016: $0Net Assets 2016: $1,475,7462016Assets 2017: $1,249,170Liabilities 2017: $0Net Assets 2017: $1,249,1702017Assets 2018: $1,293,537Liabilities 2018: $0Net Assets 2018: $1,293,5372018Assets 2019: $846,973Liabilities 2019: $0Net Assets 2019: $846,9732019Assets 2020: $740,524Liabilities 2020: $0Net Assets 2020: $740,5242020Assets 2021: $707,362Liabilities 2021: $0Net Assets 2021: $707,3622021Assets 2022: $583,114Liabilities 2022: $0Net Assets 2022: $583,1142022Assets 2023: $538,403Liabilities 2023: $0Net Assets 2023: $538,4032023Assets 2024: $497,187Liabilities 2024: $0Net Assets 2024: $497,1872024

Highlighted filing

2021

Assets$707,362
Liabilities$0
Net Assets$707,362

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $268,6302010Expenses 2011: $270,0712011Revenue 2012: $62,143Expenses 2012: $271,585Net Income 2012: -$209,4422012Revenue 2013: $508,706Expenses 2013: $1,070,767Net Income 2013: -$562,0612013Revenue 2014: $44,410Expenses 2014: $413,929Net Income 2014: -$369,5192014Revenue 2015: $85,761Expenses 2015: $169,395Net Income 2015: -$83,6342015Revenue 2016: $33,323Expenses 2016: $19,583Net Income 2016: $13,7402016Revenue 2017: $47,404Expenses 2017: $273,980Net Income 2017: -$226,5762017Revenue 2018: $50,590Expenses 2018: $6,223Net Income 2018: $44,3672018Revenue 2019: $331,291Expenses 2019: $777,855Net Income 2019: -$446,5642019Revenue 2020: $225,117Expenses 2020: $331,566Net Income 2020: -$106,4492020Revenue 2021: $225,260Expenses 2021: $258,422Net Income 2021: -$33,1622021Revenue 2022: $165,057Expenses 2022: $289,305Net Income 2022: -$124,2482022Revenue 2023: $236,722Expenses 2023: $281,433Net Income 2023: -$44,7112023Revenue 2024: $63,292Expenses 2024: $104,508Net Income 2024: -$41,2162024

Highlighted filing

2021

Revenue$225,260
Expenses$258,422
Net Income-$33,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen M SlaterPresidentPT$0--
Craig D SlaterVice Pres.PT$0--
Filing and Contact Details

Filer

Filer Name
Slater Foundation
EIN
41-2073119
Phone
3032991310
Address
1800 Glenarm Place 702, Denver, CO 80202

Signing Officer

Name
Colleen M Slater
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dwight Zurawski CPA
Address
901 Front Street Suite 250, Louisville, CO 80027
Preparer
Dwight J Zurawski CPA
Phone
3032161852
Raw XML Appendix258 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Colleen M Slater
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Craig D Slater
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02510 Juniper Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12510 Juniper Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Golden
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Colleen M Slater
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038854081
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No particular form is required for contribution requests.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Craig or Colleen Slater
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07202260581
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0There are no restrictions or limitations on grant awards.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0There are no deadlines for contribution requests.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Colleen M Slater
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Craig D Slater
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TaxesSchedule/TaxesDetail/Amt13262
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax - Year 2021
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Excise Tax Form 990 - 2020
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen M Slater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Slater Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0412073119
ReturnHeader/Filer/PhoneNum03032991310
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Glenarm Place 702
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850305675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwight Zurawski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Front Street Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03032161852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwight J Zurawski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T04:19:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colleen M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Slater
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.24$0.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.17$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.23$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.33$0.78$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.05$0.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.41$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.51$1.07$0.56
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$0.06$0.27$0.21
2011Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.27
2010Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.27