Civic Intelligence

Snowslip Foundation

990EZ • Fiscal year 2017 • EIN 82-2815621

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileSNOWSLIPFOUNDATION.ORG
PO Box 991Lake Placid, NY 12946

(802) 556-2767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$4,879

No earlier filing loaded for comparison.

Net Assets

$3,733

No earlier filing loaded for comparison.

Liabilities

$1,146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

$6,000

No earlier filing loaded for comparison.

Expenses

$2,267

No earlier filing loaded for comparison.

Net Income

$3,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2017: $4,879Liabilities 2017: $1,146Net Assets 2017: $3,7332017Assets 2018: $1,969Liabilities 2018: $6,327Net Assets 2018: -$4,3582018Assets 2019: $9,868Liabilities 2019: $18,533Net Assets 2019: -$8,6652019Assets 2020: $6,432Net Assets 2020: $6,4322020

Highlighted filing

2017

Assets$4,879
Liabilities$1,146
Net Assets$3,733
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $6,000Expenses 2017: $2,267Net Income 2017: $3,7332017Revenue 2018: $37,701Expenses 2018: $45,792Net Income 2018: -$8,0912018Revenue 2019: $37,600Expenses 2019: $41,908Net Income 2019: -$4,3082019Revenue 2020: $23,771Expenses 2020: $8,675Net Income 2020: $15,0962020

Highlighted filing

2017

Revenue$6,000
Expenses$2,267
Net Income$3,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$6,000
Mission and Program Overview

Mission

The mission of snowslip foundation is the well-being of humans and horses in service to others, with emphasis on law enforcement and communities, education and health. Mind fitness for law enforcement is a hands-on, wellness-based program to address and manage issues of operational stress.

Program Services

DescriptionGrantsExpenses
PRIVATE AND GROUP MIND FITNESS PROGRAMS IN HORSE BEHAVIOR, EXECUTIVE COACHING, STRESS MANAGEMENT, LEADERSHIP, AND TEAM BUILDING FOR EXECUTIVES & MANAGERS, SPORTS TEAMS & COACHES, EDUCATORS, AND INDIVIDUALS & FAMILIES.-$1,332
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B TREVOR IIIDirector-$0--
LESELY C TREVORDirector-$0--
ALEXANDER B TREVORDirector-$0--
WALTER HUBERDirector-$0--
MICHAEL R NEATONDirector-$0--
KATHLEEN CHACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snowslip Foundation
EIN
82-2815621
Phone
8025562767
Address
PO BOX 991, LAKE PLACID, NY 12946

Signing Officer

Name
John B Trevor Iii
Title
Director
Phone
8662667074
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
Preparer
Robert G Rice Pc
Phone
7813962600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 186 1,146 total 1,332”

Form 990-ez, Part II, Line 26

“Due to credit card 0 1,146”

Form 990-ez, Part III

“The mission of snowslip foundation is the well-being of humans and horses in service to others, with emphasis on law enforcement and communities, education and health. Mind fitness for law enforcement is a hands-on, wellness-based program to address and manage issues of operational stress.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN B TREVOR III
IRS990EZ/BooksInCareOfDetail/PhoneNum08025562767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 SPLIT ROCK RD PO BOX 991
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PLACID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04879
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
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IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN B TREVOR III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER B TREVOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL R NEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN CHACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SNOWSLIP FOUNDATION IS THE WELL-BEING OF HUMANS AND HORSES IN SERVICE TO OTHERS, WITH EMPHASIS ON LAW ENFORCEMENT AND COMMUNITIES, EDUCATION AND HEALTH. MIND FITNESS FOR LAW ENFORCEMENT IS A HANDS-ON, WELLNESS-BASED PROGRAM TO ADDRESS AND MANAGE ISSUES OF OPERATIONAL STRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVATE AND GROUP MIND FITNESS PROGRAMS IN HORSE BEHAVIOR, EXECUTIVE COACHING, STRESS MANAGEMENT, LEADERSHIP, AND TEAM BUILDING FOR EXECUTIVES & MANAGERS, SPORTS TEAMS & COACHES, EDUCATORS, AND INDIVIDUALS & FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02267
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IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SNOWSLIPFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 186 1,146 TOTAL 1,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO CREDIT CARD 0 1,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF SNOWSLIP FOUNDATION IS THE WELL-BEING OF HUMANS AND HORSES IN SERVICE TO OTHERS, WITH EMPHASIS ON LAW ENFORCEMENT AND COMMUNITIES, EDUCATION AND HEALTH. MIND FITNESS FOR LAW ENFORCEMENT IS A HANDS-ON, WELLNESS-BASED PROGRAM TO ADDRESS AND MANAGE ISSUES OF OPERATIONAL STRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B TREVOR III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08662667074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWSLIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0822815621
ReturnHeader/Filer/PhoneNum08025562767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 991
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.61.233.78
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02018-02-26T13:03:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,879
Liabilities
$1,146
Net assets
$3,733
Revenue
$6,000
Expenses
$2,267
Net income
$3,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.43$6.43$23.8$8.68$15.1
2019Detailed filing. Detailed filing data is available for this year.$9.87$18.5$8.67$37.6$41.9$4.31
2018Detailed filing. Detailed filing data is available for this year.$1.97$6.33$4.36$37.7$45.8$8.09
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.15$3.73$6.00$2.27$3.73