Civic Intelligence

Slifer Smith & Frampton Foundation

990 • Fiscal year 2021 • EIN 47-2554036

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

833%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$21,001

Up $18,751 (+833%) from 2020

Net Assets

Up

$20,301

Up $20,822 (+3997%) from 2020

Liabilities

Down

$700

Down $2,071 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$177,551

Down $24,572 (-12%) from 2020

Expenses

Down

$156,729

Down $62,477 (-29%) from 2020

Net Income

Up

$20,822

Up $37,905 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$21,001
Liabilities$700
Net Assets$20,301
Open 2021 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

2021

Revenue$177,551
Expenses$156,729
Net Income$20,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$177,551
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-$21,001-
Rtn Earn Endowment Incm Other Fnds$-521$20,301▲ $20,822
Prepaid Expenses and Deferred Charges$2,250$0▼ $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$2,250$21,001▲ $18,751
Other Assets Total-$0-
Liabilities
Other Liabilities$2,771--
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$2,771$700▼ $2,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$-521$20,301▲ $20,822
Total Liabilities and Net Assets / Fund Balance$2,250$21,001▲ $18,751
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt FitzgeraldPresident
Christine HezemyDirector
Dana GumberDirector
David KarolyDirector
Didi DoolittleDirector
James FlaumDirector
Jay PetersonDirector
Jeff MooreDirector
Jill DorrDirector
Jon ClarkDirector
Kelsey WithrowDirector
Lindsey HubbardDirector
Susan LytleDirector
Jean ShearonController
Tori LordSecretary
Shawna ToporTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,551
Change in Net Assets
$20,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,635
Other Expenses$10,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,635--$146,635
Advertising-$7,778-$7,778
Fees for Services Accounting-$1,700-$1,700
Other Expenses-$616-$616
Total Functional Expenses$146,635$10,094$0$156,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vail Health FoundationVail, CO-Provide prevention/education-crisis$10,525
Vail Valley FoundationAvon, CO-Leadership-Athletic/Artistic/Educat$6,000
Bright Future FdnAvon, CO-Help those affected by dom violence$5,300
Habitat-Humanity Vail ValleyAvon, CO-Provides affordable housing$5,100
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fitzgerald
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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/TotalAmt0616
IRS990/OtherLiabilitiesGrp/BOYAmt02771
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/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matt Fitzgerald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05246
IRS990/PYRevenuesLessExpensesAmt0-17083
IRS990/PYTotalExpensesAmt0219206
IRS990/PYTotalRevenueAmt0202123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0933724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933724
IRS990ScheduleA/TotalSupportAmt0933724
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/CashGrantAmt05300
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt210525
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help those affected by dom violence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provides affordable housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide prevention/education-crisis
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Leadership-Athletic/Artistic/Educat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bright Future Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Habitat-Humanity Vail Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Vail Health Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Vail Valley Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0840938374
IRS990ScheduleI/RecipientTable/RecipientEIN1841278922
IRS990ScheduleI/RecipientTable/RecipientEIN2834327406
IRS990ScheduleI/RecipientTable/RecipientEIN3742215035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 4149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O Box 6550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Avon
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Avon
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Vail
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Avon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381620
IRS990ScheduleI/Total501c3OrgCnt04
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,001
Liabilities
$700
Net assets
$20,301
Revenue
$177,551
Expenses
$156,729
Net income
$20,822
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
2021Detailed filing. Detailed filing data is available for this year.$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
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