Civic Intelligence

Slayton Foundation

990PF • Fiscal year 2018 • EIN 85-0484361

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

P O Box 2035Roswell, NM 88202-2035

(575) 623-7184

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

84%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

125%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,724,772

Up $2,494,080 (+19%) from 2017

Net Assets

Up

$15,520,031

Up $2,512,171 (+19%) from 2017

Liabilities

Down

$204,741

Down $18,091 (-8.1%) from 2017

Revenue

Up

$3,004,337

Up $1,666,934 (+125%) from 2017

Expenses

Up

$492,166

Up $80,034 (+19%) from 2017

Net Income

Up

$2,512,171

Up $1,586,900 (+172%) from 2017

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

2018

Assets$15,724,772
Liabilities$204,741
Net Assets$15,520,031

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

2018

Revenue$3,004,337
Expenses$492,166
Net Income$2,512,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SLAYTONPresident-$0--
A D ALLISONDirector-$0--
AUTUMN ANN WINKLESDirector-$0--
KATHARINE ALLISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Slayton Foundation
EIN
85-0484361
Phone
5756237184
Address
P O BOX 2035, ROSWELL, NM 88202-2035

Signing Officer

Name
Paul Slayton
Title
Vice-president
Phone
5756237184
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Gannaway & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
David Gannaway CPA
Phone
5756238277
Raw XML AppendixShowing 400 of 881 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0882022035
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05756237184
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0480382
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05756237184
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0704 E COLLEGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ROSWELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd088201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL SLAYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt413000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt262600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt306300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt354432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt364000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt376250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt393000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt408658
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42137330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt446000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4513500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4912000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt508000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5210500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT CHRISTIAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT CHRISTIAN VALUES

Document Assets

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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