Civic Intelligence

Slayton Foundation

990PF • Fiscal year 2012 • EIN 85-0484361

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

PO Box 203588202-2035
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,884,349

Up $845,492 (+14%) from 2011

Net Assets

Up

$6,884,349

Up $876,482 (+15%) from 2011

Liabilities

Down

$0

Down $30,990 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,176

Down $65,096 (-48%) from 2011

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.

$40M$30M$20M$10M$0Assets 2010: $6,025,719Liabilities 2010: $19,812Net Assets 2010: $6,005,9072010Assets 2011: $6,038,857Liabilities 2011: $30,990Net Assets 2011: $6,007,8672011Assets 2012: $6,884,349Liabilities 2012: $0Net Assets 2012: $6,884,3492012Assets 2013: $8,227,620Liabilities 2013: $142,858Net Assets 2013: $8,084,7622013Assets 2014: $9,720,788Liabilities 2014: $133,922Net Assets 2014: $9,586,8662014Assets 2015: $12,201,375Liabilities 2015: $104,929Net Assets 2015: $12,096,4462015Assets 2016: $12,224,694Liabilities 2016: $142,105Net Assets 2016: $12,082,5892016Assets 2017: $13,230,692Liabilities 2017: $222,832Net Assets 2017: $13,007,8602017Assets 2018: $15,724,772Liabilities 2018: $204,741Net Assets 2018: $15,520,0312018Assets 2019: $16,774,704Liabilities 2019: $272,122Net Assets 2019: $16,502,5822019Assets 2020: $19,541,762Liabilities 2020: $300,462Net Assets 2020: $19,241,3002020Assets 2021: $20,673,427Liabilities 2021: $1,349,500Net Assets 2021: $19,323,9272021Assets 2022: $24,842,649Liabilities 2022: $1,519,093Net Assets 2022: $23,323,5562022Assets 2023: $28,137,634Liabilities 2023: $1,836,105Net Assets 2023: $26,301,5292023Assets 2024: $30,141,122Liabilities 2024: $1,702,925Net Assets 2024: $28,438,1972024

Highlighted filing

2012

Assets$6,884,349
Liabilities$0
Net Assets$6,884,349

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $91,8772010Expenses 2011: $136,2722011Expenses 2012: $71,1762012Revenue 2013: $1,501,389Expenses 2013: $211,389Net Income 2013: $1,290,0002013Revenue 2014: $1,726,452Expenses 2014: $224,348Net Income 2014: $1,502,1042014Revenue 2015: $2,723,191Expenses 2015: $213,611Net Income 2015: $2,509,5802015Revenue 2016: $282,213Expenses 2016: $296,070Net Income 2016: -$13,8572016Revenue 2017: $1,337,403Expenses 2017: $412,132Net Income 2017: $925,2712017Revenue 2018: $3,004,337Expenses 2018: $492,166Net Income 2018: $2,512,1712018Revenue 2019: $1,597,179Expenses 2019: $614,628Net Income 2019: $982,5512019Revenue 2020: $3,288,982Expenses 2020: $556,264Net Income 2020: $2,732,7182020Revenue 2021: $676,511Expenses 2021: $593,884Net Income 2021: $82,6272021Revenue 2022: $4,832,974Expenses 2022: $835,845Net Income 2022: $3,997,1292022Revenue 2023: $4,443,112Expenses 2023: $1,465,139Net Income 2023: $2,977,9732023Revenue 2024: $3,635,301Expenses 2024: $1,498,933Net Income 2024: $2,136,3682024

Highlighted filing

2012

Revenue-
Expenses$71,176
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SLAYTONPresidentPT$0--
PATRICIA SLAYTONDirector-$0--
A D ALLISONDirectorFT$0--
AUTUMN ANN WINKLESDirector-$0--
TIM CARTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT CHRISTIAN VALUES501C3ROSWELL, NM, US$10,000
Paid Grant-SUPPORT CHRISTIAN VALUES501C3ROSWELL, NM, US$10,000
Paid Grant-SUPPORT CHRISTIAN VALUES501C3ROSWELL, NM, US$10,000
Paid Grant-SUPPORT CHRISTIAN VALUES501C3CARROLLTON, TX, US$10,000
Paid Grant-SUPPORT CHRISTIAN VALUES501C3CARROLLTON, TX, US$7,500
Paid Grant-SUPPORT CHRISTIAN VALUES501C3CARROLLTON, TX, US$7,500
Paid Grant-SUPPORT CHRISTIAN VALUES501C3LUBBOCK, TX, US$2,000
Paid Grant-SUPPORT CHRISTIAN VALUES501C3LUBBOCK, TX, US$1,500
Paid Grant-SUPPORT CHRISTIAN VALUES501C3LUBBOCK, TX, US$1,000
Paid Grant-SUPPORT CHRISTIAN VALUESN/AROSWELL, NM, US$500
Filing and Contact Details

Filer

EIN
85-0484361
Raw XML AppendixShowing 400 of 425 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01061
CompensationExplanation/Compensation/PersonName0PAUL SLAYTON
CompensationExplanation/Compensation/PersonName1PATRICIA SLAYTON
CompensationExplanation/Compensation/PersonName2A D ALLISON
CompensationExplanation/Compensation/PersonName3AUTUMN ANN WINKLES
CompensationExplanation/Compensation/PersonName4TIM CARTER
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0500000
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3MORGAN STANLEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL SLAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA SLAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2A D ALLISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AUTUMN ANN WINKLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TIM CARTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SummaryOfDirectCharitableActy/Description10DIRECT CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1059999
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PAUL SLAYTON - SLAYTON FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05756237184
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10704 E COLLEGE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode088201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0PAUL SLAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT CHRISTIAN VALUES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ROSWELL BAPTIST TEMPLECHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ROSWELL BAPTIST TEMPLECHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CENTRAL PARK BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CENTRAL PARK BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CENTRAL PARK BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6WAYNE AVENUE BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7WAYNE AVENUE BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8EXPERIENCE LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9ASSURANCE HOME INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10700 E BERRENDO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11700 E BERRENDO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12700 E BERRENDO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131005 JACKSON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141005 JACKSON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151005 JACKSON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165505 WAYNE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175505 WAYNE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 64801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191000 EAST 18TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CARROLLTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CARROLLTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CARROLLTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LUBBOCK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode088201
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode288201
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode679414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode779414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode879464
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode988201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear060000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1060797
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0305778
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0506715
IRS990PF/UndistributedIncome/QualifyingDistributions060797
IRS990PF/UndistributedIncome/TaxableAmount10506715
IRS990PF/UndistributedIncome/TaxableAmount20102659
IRS990PF/UndistributedIncome/TotalForPriorYears0506715
IRS990PF/UndistributedIncome/UndistributedIncomeCY0305778
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0163456
IRS990ScheduleB/ContributorInfo/AggregateContributions0800000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102827 N SYCAMORE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ROSWELL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode088201
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PAUL SLAYTON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2BROKER FEE
OtherExpensesSchedule/OtherExpenses/Description3PENALTY
OtherExpensesSchedule/OtherExpenses/Description4INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps090
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome060
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15042
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35042
TaxesSchedule/Taxes/Amount01397
TaxesSchedule/Taxes/Amount12800
TaxesSchedule/Taxes/Category0PRIOR YEAR EXCISE TAX
TaxesSchedule/Taxes/Category1CURRENT YEAR ESTIMATES
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$1.70$28.4$3.64$1.50$2.14
2023Detailed filing. Detailed filing data is available for this year.$28.1$1.84$26.3$4.44$1.47$2.98
2022Detailed filing. Detailed filing data is available for this year.$24.8$1.52$23.3$4.83$0.84$4.00
2021Detailed filing. Detailed filing data is available for this year.$20.7$1.35$19.3$0.68$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.30$19.2$3.29$0.56$2.73
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.27$16.5$1.60$0.61$0.98
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.20$15.5$3.00$0.49$2.51
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.22$13.0$1.34$0.41$0.93
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.14$12.1$0.28$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.10$12.1$2.72$0.21$2.51
2014Detailed filing. Detailed filing data is available for this year.$9.72$0.13$9.59$1.73$0.22$1.50
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.14$8.08$1.50$0.21$1.29
2012Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.07
2011Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$0.14
2010Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$0.09