Civic Intelligence

Slifer Smith & Frampton Foundation

990 • Fiscal year 2020 • EIN 47-2554036

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,250

Down $15,312 (-87%) from 2019

Net Assets

Down

-$521

Down $17,083 (-103%) from 2019

Liabilities

Up

$2,771

Up $1,771 (+177%) from 2019

Revenue

Up

$202,123

Up $16,251 (+8.7%) from 2019

Expenses

Up

$219,206

Up $37,937 (+21%) from 2019

Net Income

Down

-$17,083

Down $21,686 (-471%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,250
Liabilities$2,771
Net Assets-$521

Operations Trend

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

2020

Revenue$202,123
Expenses$219,206
Net Income-$17,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$202,123
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$15,312$0▼ $15,312
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
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-
Rtn Earn Endowment Incm Other Fnds$16,562$-521▼ $17,083
Total Assets$17,562$2,250▼ $15,312
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,771-
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$2,771▲ $1,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,562$-521▼ $17,083
Total Liabilities and Net Assets / Fund Balance$17,562$2,250▼ $15,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PfeifferPresident
Dana GumberDirector
David KarolyDirector
Didi DoolittleDirector
James FlaumDirector
Jay HomolaDirector
Jay PetersonDirector
Jeff MooreDirector
Jill DorrDirector
Jon ClarkDirector
Lindsey HubbardDirector
Stacy SheldenDirector
Susan LytleDirector
Jean ShearonController
Tori LordSecretary
Shawna ToporTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,123
Change in Net Assets
$-17,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,960
Other Expenses$5,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,960--$213,960
Advertising-$2,085-$2,085
Other Expenses-$1,621-$1,621
Fees for Services Accounting-$1,440-$1,440
Office Expenses-$100-$100
Total Functional Expenses$213,960$5,246$0$219,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bright Future FdnAvon, CO-Help those affected by dom violence$26,950
Vail Valley FoundationAvon, CO-Leadership-Athletic/Artistic/Educat$15,400
Family&Intercultural ResrcCntSilverthourne, CO-Serves food without regard to race$10,900
Father Dyer Food PantryBreckenridge, CO-Serves people in need of food$10,629
Education Fdn of Eagle CtyAvon, CO-Bridge gap in state & fed educ fund$10,000
Summit County Care ClinicFrisco, CO-"Safety-Net" clinic for uninsured$8,500
Domus Pacis Family RespiteBreckenridge, CO-Offer homelike environments$8,350
High CountryConservation CntrBreckenridge, CO-Fund-solutions re waste reduction$7,950
Keystone Science SchoolKeystone, CO-Science inspires to change lives$7,850
Habitat-Humanity Vail ValleyAvon, CO-Provides decent&affordable housing$7,650
Building Hope Summit CountyFrisco, CO-Mental Health supportive services$6,800
Vail Veterans FoundationVail, CO-Provides variety of programming$5,450
Vail Valley Charitable FundEdwards, CO-Help fin'l need in medical crisis$5,045
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to FirstBank$2,771
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pfeiffer
Formed
2014
Legal Domicile
Co
Voting Board Members
16
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help those affected by dom violence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mental Health supportive services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Offer homelike environments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Bridge gap in state & fed educ fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Serves food without regard to race
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Serves people in need of food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Provides decent&affordable housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Fund-solutions re waste reduction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Science inspires to change lives
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9"Safety-Net" clinic for uninsured
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Help fin'l need in medical crisis
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Leadership-Athletic/Artistic/Educat
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Provides variety of programming
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bright Future Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Building Hope Summit County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Domus Pacis Family Respite

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