Civic Intelligence

The Slater Foundation

990PF • Fiscal year 2014 • EIN 41-2073119

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1800 Glenarm PlaceDenver, CO 80202

(303) 299-1310

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-832%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,545,640

Down $369,519 (-19%) from 2013

Net Assets

Down

$1,545,640

Down $369,519 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$44,410

Down $464,296 (-91%) from 2013

Expenses

Down

$413,929

Down $656,838 (-61%) from 2013

Net Income

Up

-$369,519

Up $192,542 (+34%) from 2013

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

2014

Assets$1,545,640
Liabilities$0
Net Assets$1,545,640

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

2014

Revenue$44,410
Expenses$413,929
Net Income-$369,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
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
The Slater Foundation
EIN
41-2073119
Phone
3032991310
Address
1800 Glenarm Place, Denver, CO 80202

Signing Officer

Name
Colleen M Slater
Title
CPA
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Seigneur Gustafson Llp
Address
940 WADSWORTH BLVD STE 200, LAKEWOOD, CO 80214-4593
Preparer
Paul E Gustafson
Phone
3039801111
Raw XML Appendix330 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
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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
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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.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Craig D Slater
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Supporting the promotion of organ and tissue donation through action sports
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General operating support for secondary school
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support eye institute of University of Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support US Ski Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Sports Foundation Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Supporting the ASIST educational scholarship awards
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Supporting construction of affordable housing for local communities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To support Denver Feed a Family Thanksgiving distribution program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Chris Klug Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Colorado Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3US Ski Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Brown University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Denver Chapter EWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Habitat for Humanity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7The Epworth Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0182 Riverdown Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13800 South Pierce Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21250 14th St Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 7010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Box 1932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53860 South 2300 East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6905 Grand Avenue Suite 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71865 Bruce Randolph Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Aspen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Albert Lea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Providence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Gleenwood Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd681601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780205
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0404417
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0131330
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0930844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0101186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0105095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0125150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt074682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt074682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01538509
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0276234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0930844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0101186
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0105095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0125150
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0407564
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0276234
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01613191
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01336957
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1License Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21072
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22144
TaxesSchedule/TaxesDetail/Amt05047
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05047
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen M Slater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Slater Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0412073119
ReturnHeader/Filer/PhoneNum03032991310
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Glenarm Place
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIGNEUR GUSTAFSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 WADSWORTH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802144593
ReturnHeader/PreparerPersonGrp/PhoneNum03039801111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Gustafson
ReturnHeader/ReturnTs02015-11-13T10:33:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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