Civic Intelligence

Snowslip Foundation

990EZ • Fiscal year 2018 • EIN 82-2815621

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 15, 2019

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

98th percentile

3.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

528%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,969

Down $2,910 (-60%) from 2017

Net Assets

Down

-$4,358

Down $8,091 (-217%) from 2017

Liabilities

Up

$6,327

Up $5,181 (+452%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$37,701

Up $31,701 (+528%) from 2017

Expenses

Up

$45,792

Up $43,525 (+1920%) from 2017

Net Income

Down

-$8,091

Down $11,824 (-317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$1,969
Liabilities$6,327
Net Assets-$4,358
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$37,701
Expenses$45,792
Net Income-$8,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 15, 2019
Return Version
2018v3.1
Gross Receipts
$37,701
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.-$7,864
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-01-15
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 advertising 152 bank fees 737 fees and courses 3,566 office expense 866 3,000 insurance 4,712 taxes other 25 total 13,058”

Form 990-ez, Part II, Line 26

“Due to credit card 1,146 6,327”

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 Appendix142 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceRevenueAmt012401
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07864
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 152 BANK FEES 737 FEES AND COURSES 3,566 OFFICE EXPENSE 866 3,000 INSURANCE 4,712 TAXES OTHER 25 TOTAL 13,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO CREDIT CARD 1,146 6,327
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
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ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02019-03-29T07:48:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969
Liabilities
$6,327
Net assets
-$4,358
Revenue
$37,701
Expenses
$45,792
Net income
-$8,091
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