Civic Intelligence

Slifer Smith & Frampton Foundation

990 • Fiscal year 2016 • EIN 47-2554036

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Drawer 2770Avon, CO 81620

(970) 748-7591

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,050

Down $7,280 (-33%) from 2015

Net Assets

Down

$11,757

Down $10,573 (-47%) from 2015

Liabilities

Up

$3,293

Up $3,293 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$220,719

Down $20,289 (-8.4%) from 2015

Expenses

Up

$231,292

Up $10,257 (+4.6%) from 2015

Net Income

Down

-$10,573

Down $30,546 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $2,357Net Assets 2014: $2,3572014Assets 2015: $22,330Liabilities 2015: $0Net Assets 2015: $22,3302015Assets 2016: $15,050Liabilities 2016: $3,293Net Assets 2016: $11,7572016Assets 2017: $27,879Liabilities 2017: $20,958Net Assets 2017: $6,9212017Assets 2018: $16,059Liabilities 2018: $4,100Net Assets 2018: $11,9592018Assets 2019: $17,562Liabilities 2019: $1,000Net Assets 2019: $16,5622019Assets 2020: $2,250Liabilities 2020: $2,771Net Assets 2020: -$5212020Assets 2021: $21,001Liabilities 2021: $700Net Assets 2021: $20,3012021Assets 2022: $19,442Liabilities 2022: $3,400Net Assets 2022: $16,0422022Assets 2023: $1,231Liabilities 2023: $0Net Assets 2023: $1,2312023Assets 2024: $4,622Liabilities 2024: $0Net Assets 2024: $4,6222024

Highlighted filing

2016

Assets$15,050
Liabilities$3,293
Net Assets$11,757
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $8,300Expenses 2014: $5,943Net Income 2014: $2,3572014Revenue 2015: $241,008Expenses 2015: $221,035Net Income 2015: $19,9732015Revenue 2016: $220,719Expenses 2016: $231,292Net Income 2016: -$10,5732016Revenue 2017: $195,032Expenses 2017: $199,868Net Income 2017: -$4,8362017Revenue 2018: $173,146Expenses 2018: $168,108Net Income 2018: $5,0382018Revenue 2019: $185,872Expenses 2019: $181,269Net Income 2019: $4,6032019Revenue 2020: $202,123Expenses 2020: $219,206Net Income 2020: -$17,0832020Revenue 2021: $177,551Expenses 2021: $156,729Net Income 2021: $20,8222021Revenue 2022: $243,567Expenses 2022: $247,826Net Income 2022: -$4,2592022Revenue 2023: $245,218Expenses 2023: $260,029Net Income 2023: -$14,8112023Revenue 2024: $143,889Expenses 2024: $140,498Net Income 2024: $3,3912024

Highlighted filing

2016

Revenue$220,719
Expenses$231,292
Net Income-$10,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$220,719
Mission and Program Overview

Mission

The Foundation supports public charities in Eagle County, Colorado and Summit County, Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,930$15,050▲ $2,120
Rtn Earn Endowment Incm Other Fnds$22,330$11,757▼ $10,573
Accounts Receivable$9,400$0▼ $9,400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,330$15,050▼ $7,280
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,293-
Total Liabilities$0$3,293▲ $3,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,330$11,757▼ $10,573
Total Liabilities and Net Assets / Fund Balance$22,330$15,050▼ $7,280
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James FlaumPresident
Rod SliferVice President
Eddie BowersDirector
Harry FramptonDirector
Jeff MooreDirector
Jill DorrDirector
Lissa TylerDirector
Mark SmithDirector
Patrice RinglerDirector
Ric SoutoDirector
Sarah BarclayDirector
Shawna ToporDirector
Jean ShearonController
Tori LordSecretary
Julie BergstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,719
Change in Net Assets
$-10,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,061
Other Expenses$4,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,061--$227,061
Advertising-$1,462-$1,462
Fees for Service Investment Mgmnt Fees-$1,303-$1,303
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$214-$214
Other Expenses-$5-$5
Total Functional Expenses$227,061$4,231$0$231,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BravoVailVail, CO-Foster public interest in music$20,000
Small Champions IncVail, CO-Provide year round sports-disabled$13,100
The Cycle EffectEagle, CO-Mountain biking empowerment$12,760
Education Fdn of Eagle CtyAvon, CO-Bridge gap in state & fed educ fund$12,660
Vail Valley FoundationAvon, CO-Leadership-Athletic/Artistic/Educat$12,500
Bright Future FdnAvon, CO-Help those affected by dom violence$10,500
Domus Pacis Family RespiteBreckenridge, CO-Offer homelike environments$7,500
Swift Eagle CharitableAvon, CO-Provide fin'l assist Egle residents$7,400
National Repertory OrchestraBreckenridge, CO-Young musicians preparations$7,075
Vail SymposiumVail, CO-Provide educ prog for Vail Valley$6,000
Breckenridge Music InstituteBreckenridge, CO-Diverse musicperformances/education$5,750
Vail Performing ArtsEdwards, CO-Provide cultural exp for youth$5,500
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Officers and Board of Directors work for either East West Partners, Inc. or SSF/VARE LLC. This is largely based on the fact that East West Partners, Inc. is a developer and SSF/VARE LLC is a real estate sales company, both of which have strong ties and relationships with the Summit and Eagle County, CO. towns and neighborhoods. Neither East West Partners, Inc. nor SSF/VARE LLC receive any contracts or compensation from the Foundation. However, SSF/VARE LLC is reimbursed for administrative overhead. SSF/VARE LLC also provides substantial cash donations to the Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Controller reviews the return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Slifer Smith & Frampton Foundation
EIN
47-2554036
Phone
9707487591
Address
PO Drawer 2770, Avon, CO 81620

Signing Officer

Name
Jean Shearon
Title
Controller
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
David H Ezra
Phone
3032208899
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IRS990/NetAssetsOrFundBalancesEOYAmt011757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/TotalAmt0214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/TotalAmt047
IRS990/OtherExpensesGrp/TotalAmt15
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06936
IRS990/PYRevenuesLessExpensesAmt019973
IRS990/PYTotalExpensesAmt0221035
IRS990/PYTotalRevenueAmt0241008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470027
IRS990ScheduleA/TotalSupportAmt0470027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15750
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt412660
IRS990ScheduleI/RecipientTable/CashGrantAmt57075
IRS990ScheduleI/RecipientTable/CashGrantAmt613100
IRS990ScheduleI/RecipientTable/CashGrantAmt77400
IRS990ScheduleI/RecipientTable/CashGrantAmt812760
IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Foster public interest in music
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Diverse musicperformances/education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Help those affected by dom violence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Offer homelike environments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Bridge gap in state & fed educ fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Young musicians preparations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Provide year round sports-disabled
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Provide fin'l assist Egle residents
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Mountain biking empowerment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Provide cultural exp for youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Provide educ prog for Vail Valley
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Leadership-Athletic/Artistic/Educat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BravoVail
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Breckenridge Music Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Bright Future Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Domus Pacis Family Respite
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Education Fdn of Eagle Cty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5National Repertory Orchestra
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Small Champions Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Swift Eagle Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Cycle Effect
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Vail Performing Arts

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,050
Liabilities
$3,293
Net assets
$11,757
Revenue
$220,719
Expenses
$231,292
Net income
-$10,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.44$1.40$0.03
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.45$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$2.44$2.48$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.78$1.57$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$2.02$2.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.86$1.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$1.73$1.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.21$0.07$1.95$2.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.21$2.31$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.41$2.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.06$0.02