Civic Intelligence

Slifer Smith & Frampton Foundation

990 • Fiscal year 2018 • EIN 47-2554036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$16,059

Flat from 2018

Net Assets

Flat

$11,959

Flat from 2018

Liabilities

Flat

$4,100

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Flat

$173,146

Flat from 2018

Expenses

Flat

$168,108

Flat from 2018

Net Income

Flat

$5,038

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2018

Assets$16,059
Liabilities$4,100
Net Assets$11,959
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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 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

2018

Revenue$173,146
Expenses$168,108
Net Income$5,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$173,146
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$27,879$16,059▼ $11,820
Rtn Earn Endowment Incm Other Fnds$6,921$11,959▲ $5,038
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$27,879$16,059▼ $11,820
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,958$4,100▼ $16,858
Total Liabilities$20,958$4,100▼ $16,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,921$11,959▲ $5,038
Total Liabilities and Net Assets / Fund Balance$27,879$16,059▼ $11,820
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James FlaumPresident
John PfeifferVice President
Dana GumberDirector
David KarolyDirector
Deborah WittmanDirector
Eddie BowersDirector
Jay HomolaDirector
Jay PetersonDirector
Jeff MooreDirector
Jill DorrDirector
Patrice RinglerDirector
Ric SoutoDirector
Jean ShearonController
Tori LordSecretary
Shawna ToporTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,146
Change in Net Assets
$5,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,530
Other Expenses$7,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,530--$160,530
Advertising-$4,762-$4,762
Fees for Services Accounting-$1,350-$1,350
Other Expenses-$962-$962
Office Expenses-$504-$504
Total Functional Expenses$160,530$7,578$0$168,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vail Valley FoundationAvon, CO-Leadership-Athletic/Artistic/Educat$12,000
BravoVailVail, CO-Foster public interest in music$7,500
Breckenridge Music InstituteBreckenridge, CO-Diverse musicperformances/education$6,925
Family&Intercultural ResrcCntSilverthourne, CO-Through education help families$6,250
Keystone Science SchoolKeystone, CO-Science inspires to change lives$5,400
Domus Pacis Family RespiteBreckenridge, CO-Offer homelike environments$5,275
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pfeiffer
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/TotalAmt0504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/TotalAmt0962
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/PrincipalOfficerNm0John Pfeiffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05588
IRS990/PYRevenuesLessExpensesAmt0-4836
IRS990/PYTotalExpensesAmt0199868
IRS990/PYTotalRevenueAmt0195032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0838205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838205
IRS990ScheduleA/TotalSupportAmt0838205
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/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt16925
IRS990ScheduleI/RecipientTable/CashGrantAmt25275
IRS990ScheduleI/RecipientTable/CashGrantAmt36250
IRS990ScheduleI/RecipientTable/CashGrantAmt45400
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Foster public interest in music
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Diverse musicperformances/education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Offer homelike environments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Through education help families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Science inspires to change lives
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Leadership-Athletic/Artistic/Educat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BravoVail
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Breckenridge Music Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Domus Pacis Family Respite
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Family&Intercultural ResrcCnt
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Keystone Science School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Vail Valley Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0841074065
IRS990ScheduleI/RecipientTable/RecipientEIN1742156870
IRS990ScheduleI/RecipientTable/RecipientEIN2260676451
IRS990ScheduleI/RecipientTable/RecipientEIN3841252900
IRS990ScheduleI/RecipientTable/RecipientEIN4461735364
IRS990ScheduleI/RecipientTable/RecipientEIN5742215035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02271 North Frontage Rd W-C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 1254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 3366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O Box 3366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41053 Soda Ridge Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O Box 6550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Vail
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Breckenridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Breckenridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Silverthourne
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Keystone
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Avon

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,059
Liabilities
$4,100
Net assets
$11,959
Revenue
$173,146
Expenses
$168,108
Net income
$5,038
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
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.73$1.68$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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