Civic Intelligence

Slifer Smith & Frampton Foundation

990 • Fiscal year 2023 • EIN 47-2554036

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,231

Flat from 2023

Net Assets

Flat

$1,231

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Flat

$245,218

Flat from 2023

Expenses

Flat

$260,029

Flat from 2023

Net Income

Flat

-$14,811

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2023: $1,231Liabilities 2023: $0Net Assets 2023: $1,2312023Assets 2024: $4,622Liabilities 2024: $0Net Assets 2024: $4,6222024

Highlighted filing

2023

Assets$1,231
Liabilities$0
Net Assets$1,231
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 2023: $245,218Expenses 2023: $260,029Net Income 2023: -$14,8112023Revenue 2024: $143,889Expenses 2024: $140,498Net Income 2024: $3,3912024

Highlighted filing

2023

Revenue$245,218
Expenses$260,029
Net Income-$14,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$245,218
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$19,442$1,231▼ $18,211
Rtn Earn Endowment Incm Other Fnds$16,042$1,231▼ $14,811
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$19,442$1,231▼ $18,211
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,400--
Total Liabilities$3,400$0▼ $3,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,042$1,231▼ $14,811
Total Liabilities and Net Assets / Fund Balance$19,442$1,231▼ $18,211
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather WeissPresident
Matt FitzgeraldPresident
Didi DoolittleDirector
Jay PetersonDirector
Kathy BellamyDirector
Kim FritzlerDirector
Amy GreerController
Tori ElliotSecretary
Shawna ToporTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,218
Change in Net Assets
$-14,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,133
Other Expenses$17,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,133--$242,133
Advertising-$15,346-$15,346
Fees for Services Accounting-$1,700-$1,700
Other Expenses-$840-$840
Fees for Services Other-$10-$10
Total Functional Expenses$242,133$17,896$0$260,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family&Intercultural ResrcCntSilverthourne, CO-Serves food without regard to race$31,600
Reconnected FoundationAvon, CO-Peer support-particular challenge$29,623
Habitat-Humanity Vail ValleyAvon, CO-Provides affordable housing$9,700
Smart BelliesBreckenridge, CO-Baskets with kid weekend meals$8,200
Summit FoundationBreckenridge, CO-Provide assistance-local families$8,000
Education Fdn of Eagle CtyAvon, CO-Bridge gap in state & fed educ fund$7,500
Mountain YouthEdwards, CO-Youth developement$6,000
Summit County Care ClinicFrisco, CO-"Safety-Net" clinic for uninsured$6,000
Bright Future FdnAvon, CO-Help those affected by dom violence$5,200
Speakup ReachoutEagle, CO-Help for suicide reduction$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, Section A, Line 2

“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, Section B, Line 11B

“The Controller reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“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
Amy Greer
Title
Controller
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fitzgerald
Formed
2014
Legal Domicile
Co
Voting Board Members
9
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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01054331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054331
IRS990ScheduleA/TotalSupportAmt01054331
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/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt231600
IRS990ScheduleI/RecipientTable/CashGrantAmt39700
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt529623
IRS990ScheduleI/RecipientTable/CashGrantAmt68200
IRS990ScheduleI/RecipientTable/CashGrantAmt75100
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
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/PurposeOfGrantTxt0Help those affected by dom violence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Bridge gap in state & fed educ fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Serves food without regard to race
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provides affordable housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Youth developement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Peer support-particular challenge
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Baskets with kid weekend meals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Help for suicide reduction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8"Safety-Net" clinic for uninsured
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Provide assistance-local families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bright Future Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Education Fdn of Eagle Cty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Family&Intercultural ResrcCnt
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Habitat-Humanity Vail Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Mountain Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Reconnected Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Smart Bellies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Speakup Reachout
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Summit County Care Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Summit Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0840938374
IRS990ScheduleI/RecipientTable/RecipientEIN1841585417
IRS990ScheduleI/RecipientTable/RecipientEIN2841252900
IRS990ScheduleI/RecipientTable/RecipientEIN3841278922
IRS990ScheduleI/RecipientTable/RecipientEIN4841593859
IRS990ScheduleI/RecipientTable/RecipientEIN5922004116
IRS990ScheduleI/RecipientTable/RecipientEIN6831557278
IRS990ScheduleI/RecipientTable/RecipientEIN7900996653
IRS990ScheduleI/RecipientTable/RecipientEIN8201139635
IRS990ScheduleI/RecipientTable/RecipientEIN9742341399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 18533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 1636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O Box 4149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt434520 US Hwy 6 Suite C10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O Box 43
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6P O Box 8374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O Box 5913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 4337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9103 S Harris Street Suite 204
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Avon
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Avon
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Silverthourne
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Avon
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Edwards
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Avon
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Breckenridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Eagle
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Frisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Breckenridge
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/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280498
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd581620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd781631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880443
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980424
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt04
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231
Liabilities
$0
Net assets
$1,231
Revenue
$245,218
Expenses
$260,029
Net income
-$14,811
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
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.45$2.60$0.15
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
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