Civic Intelligence

Schlessman Foundation Inc.

990T • Fiscal year 2024 • EIN 84-6030309

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

Organization Profile
8181 E Tufts Ave Suite 600Denver, CO 80237

(303) 831-5683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $21,393,928Liabilities 2012: $2,4522012Assets 2013: $22,548,289Liabilities 2013: $2,4522013Assets 2014: $24,070,061Liabilities 2014: $2,4522014Assets 2015: $25,884,181Liabilities 2015: $2,4522015Assets 2016: $29,321,113Liabilities 2016: $2,452Net Assets 2016: $29,318,6612016Assets 2017: $30,155,328Liabilities 2017: $2,452Net Assets 2017: $30,152,8762017Assets 2018: $32,536,115Liabilities 2018: $2,452Net Assets 2018: $32,536,1152018Assets 2019: $31,446,070Liabilities 2019: $2,4522019Assets 2020: $32,282,044Liabilities 2020: $2,452Net Assets 2020: $02020Assets 2021: $80,270,995Liabilities 2021: $0Net Assets 2021: $80,270,9952021Assets 2022: $82,645,895Liabilities 2022: $0Net Assets 2022: $82,645,8952022Assets 2023: $84,940,736Liabilities 2023: $12023Assets 2025: $86,372,162Liabilities 2025: $0Net Assets 2025: $86,372,1622025

Latest loaded filing

2025

Assets$86,372,162
Liabilities$0
Net Assets$86,372,162
Open 2025 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,224,250Expenses 2012: $445,105Net Income 2012: $779,1452012Revenue 2013: $1,623,303Expenses 2013: $463,941Net Income 2013: $1,159,3622013Revenue 2014: $2,186,069Expenses 2014: $363,913Net Income 2014: $1,822,1562014Revenue 2015: $2,569,633Expenses 2015: $427,551Net Income 2015: $2,142,0822015Revenue 2016: $3,832,241Expenses 2016: $395,309Net Income 2016: $3,436,9322016Revenue 2017: $2,693,910Expenses 2017: $381,228Net Income 2017: $2,312,6822017Revenue 2018: $4,930,856Expenses 2018: $2,358,179Net Income 2018: $2,572,6772018Revenue 2019: $3,754,681Expenses 2019: $2,720,205Net Income 2019: $1,034,4762019Revenue 2020: $5,106,394Expenses 2020: $4,257,968Net Income 2020: $848,4262020Revenue 2021: $17,923,548Expenses 2021: $5,866,419Net Income 2021: $12,057,1292021Revenue 2022: $9,127,697Expenses 2022: $9,901,908Net Income 2022: -$774,2112022Revenue 2023: $9,105,926Expenses 2023: $6,811,085Net Income 2023: $2,294,8412023Revenue 2025: $10,117,907Expenses 2025: $8,096,541Net Income 2025: $2,021,3662025

Latest loaded filing

2025

Revenue$10,117,907
Expenses$8,096,541
Net Income$2,021,366
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Schlessman Foundation Inc
EIN
84-6030309
Phone
3038315683
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237

Signing Officer

Name
Eric Bennett
Title
Treasurer
Phone
3039471697
Signed
2025-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0PLANTE MORAN PLLC
IRS990T/BooksInCareOfDetail/PhoneNum03037409400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990T/BookValueAssetsEOYAmt084366246
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0146508
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-5485
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5485
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-5485
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5485
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5485
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039471697
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHLESSMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0846030309
ReturnHeader/Filer/PhoneNum03038315683
ReturnHeader/Filer/USAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02025-02-18T15:47:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.4$0.00$86.4$10.1$8.10$2.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$84.9$0.00$9.11$6.81$2.29
2022Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$9.13$9.90$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$0.00$80.3$17.9$5.87$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$0.00$5.11$4.26$0.85
2019Summary only. Only limited summary data is available for this year.$31.4$0.00$3.75$2.72$1.03
2018Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$4.93$2.36$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$2.69$0.38$2.31
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$3.83$0.40$3.44
2015Summary only. Only limited summary data is available for this year.$25.9$0.00$2.57$0.43$2.14
2014Summary only. Only limited summary data is available for this year.$24.1$0.00$2.19$0.36$1.82
2013Summary only. Only limited summary data is available for this year.$22.5$0.00$1.62$0.46$1.16
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$1.22$0.45$0.78