Civic Intelligence

Slifer Smith & Frampton Foundation

990 • Fiscal year 2019 • EIN 47-2554036

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$17,562

Up $1,503 (+9.4%) from 2018

Net Assets

Up

$16,562

Up $4,603 (+38%) from 2018

Liabilities

Down

$1,000

Down $3,100 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$185,872

Up $12,726 (+7.3%) from 2018

Expenses

Up

$181,269

Up $13,161 (+7.8%) from 2018

Net Income

Down

$4,603

Down $435 (-8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$17,562
Liabilities$1,000
Net Assets$16,562
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$185,872
Expenses$181,269
Net Income$4,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$185,872
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,959$16,562▲ $4,603
Cash and Non-Interest-Bearing Accounts$16,059$15,312▼ $747
Prepaid Expenses and Deferred Charges-$2,250-
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-
Total Assets$16,059$17,562▲ $1,503
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,100$1,000▼ $3,100
Total Liabilities$4,100$1,000▼ $3,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,959$16,562▲ $4,603
Total Liabilities and Net Assets / Fund Balance$16,059$17,562▲ $1,503
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James FlaumPresident
John PfeifferVice President
Dana GumberDirector
David KarolyDirector
Jay HomolaDirector
Jay PetersonDirector
Jeff MooreDirector
Jill DorrDirector
Jon ClarkDirector
Lindsey HubbardDirector
Jean ShearonController
Stacy SheldenDirecotr
Tori LordSecretary
Shawna ToporTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,872
Change in Net Assets
$4,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,725
Other Expenses$12,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,725--$168,725
Advertising-$9,726-$9,726
Fees for Services Accounting-$1,558-$1,558
Other Expenses-$1,075-$1,075
Office Expenses-$185-$185
Total Functional Expenses$168,725$12,544$0$181,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat-Humanity Vail ValleyAvon, CO-Provides decent&affordable housing$7,800
Father Dyer Food PantryBreckenridge, CO-Serves people in need of food$7,300
Domus Pacis Family RespiteBreckenridge, CO-Offer homelike environments$6,350
Vail Valley FoundationAvon, CO-Leadership-Athletic/Artistic/Educat$6,100
High CountryConservation CntrBreckenridge, CO-Fund-solutions re waste reduction$5,350
Bright Future FdnAvon, CO-Help those affected by dom violence$5,200
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pfeiffer
Formed
2014
Legal Domicile
Co
Voting Board Members
14
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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0John Pfeiffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07578
IRS990/PYRevenuesLessExpensesAmt05038
IRS990/PYTotalExpensesAmt0168108
IRS990/PYTotalRevenueAmt0173146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01015777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015777
IRS990ScheduleA/TotalSupportAmt01015777
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/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/CashGrantAmt16350
IRS990ScheduleI/RecipientTable/CashGrantAmt27300
IRS990ScheduleI/RecipientTable/CashGrantAmt37800
IRS990ScheduleI/RecipientTable/CashGrantAmt45350
IRS990ScheduleI/RecipientTable/CashGrantAmt56100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help those affected by dom violence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Offer homelike environments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Serves people in need of food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provides decent&affordable housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Fund-solutions re waste reduction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Leadership-Athletic/Artistic/Educat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bright Future Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Domus Pacis Family Respite
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Father Dyer Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Habitat-Humanity Vail Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4High CountryConservation Cntr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Vail Valley Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0840938374
IRS990ScheduleI/RecipientTable/RecipientEIN1260676451
IRS990ScheduleI/RecipientTable/RecipientEIN2840916406
IRS990ScheduleI/RecipientTable/RecipientEIN3841278922
IRS990ScheduleI/RecipientTable/RecipientEIN4840740775
IRS990ScheduleI/RecipientTable/RecipientEIN5742215035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 3366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O Box 4149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O Box 4506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O Box 6550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Avon
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Breckenridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Breckenridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Avon
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Breckenridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Avon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd581620
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Controller reviews the return prior to filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,562
Liabilities
$1,000
Net assets
$16,562
Revenue
$185,872
Expenses
$181,269
Net income
$4,603
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
2019Detailed filing. Detailed filing data is available for this year.$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
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