Civic Intelligence

Vail Veterans Foundation Inc.

990 • Fiscal year 2020 • EIN 20-5254885

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.VAILVETERANSPROGRAM.ORG
PO Box 6473Vail, CO 81658

(970) 476-4906

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,967,425

Up $262,760 (+5.6%) from 2019

Net Assets

Up

$4,899,344

Up $259,937 (+5.6%) from 2019

Liabilities

Up

$68,081

Up $2,823 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Down

$1,639,908

Down $349,830 (-18%) from 2019

Expenses

Down

$1,222,548

Down $489,499 (-29%) from 2019

Net Income

Up

$417,360

Up $139,669 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $710,871Liabilities 2011: $0Net Assets 2011: $710,8712011Assets 2012: $574,190Liabilities 2012: $0Net Assets 2012: $574,1902012Assets 2013: $585,993Liabilities 2013: $2,580Net Assets 2013: $583,4132013Assets 2014: $941,291Liabilities 2014: $3,477Net Assets 2014: $937,8142014Assets 2015: $1,370,666Liabilities 2015: $3,805Net Assets 2015: $1,366,8612015Assets 2016: $2,239,421Liabilities 2016: $20,274Net Assets 2016: $2,219,1472016Assets 2017: $2,213,026Liabilities 2017: $125,238Net Assets 2017: $2,087,7882017Assets 2018: $4,379,545Liabilities 2018: $54,759Net Assets 2018: $4,324,7862018Assets 2019: $4,704,665Liabilities 2019: $65,258Net Assets 2019: $4,639,4072019Assets 2020: $4,967,425Liabilities 2020: $68,081Net Assets 2020: $4,899,3442020Assets 2021: $5,635,984Liabilities 2021: $26,798Net Assets 2021: $5,609,1862021Assets 2022: $5,654,667Liabilities 2022: $21,233Net Assets 2022: $5,633,4342022Assets 2023: $5,988,747Liabilities 2023: $62,267Net Assets 2023: $5,926,4802023Assets 2024: $6,242,430Liabilities 2024: $32,297Net Assets 2024: $6,210,1332024

Highlighted filing

2020

Assets$4,967,425
Liabilities$68,081
Net Assets$4,899,344
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $325,064Expenses 2011: $221,232Net Income 2011: $103,8322011Revenue 2012: $256,208Expenses 2012: $392,889Net Income 2012: -$136,6812012Revenue 2013: $569,065Expenses 2013: $559,842Net Income 2013: $9,2232013Revenue 2014: $1,060,645Expenses 2014: $706,244Net Income 2014: $354,4012014Revenue 2015: $1,113,698Expenses 2015: $645,253Net Income 2015: $468,4452015Revenue 2016: $1,862,867Expenses 2016: $1,058,906Net Income 2016: $803,9612016Revenue 2017: $1,389,151Expenses 2017: $1,583,820Net Income 2017: -$194,6692017Revenue 2018: $3,936,848Expenses 2018: $1,520,043Net Income 2018: $2,416,8052018Revenue 2019: $1,989,738Expenses 2019: $1,712,047Net Income 2019: $277,6912019Revenue 2020: $1,639,908Expenses 2020: $1,222,548Net Income 2020: $417,3602020Revenue 2021: $6,130,638Expenses 2021: $5,554,949Net Income 2021: $575,6892021Revenue 2022: $1,852,666Expenses 2022: $1,427,250Net Income 2022: $425,4162022Revenue 2023: $1,682,696Expenses 2023: $1,605,903Net Income 2023: $76,7932023Revenue 2024: $1,868,109Expenses 2024: $1,817,598Net Income 2024: $50,5112024

Highlighted filing

2020

Revenue$1,639,908
Expenses$1,222,548
Net Income$417,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,392,850
Mission and Program Overview

Mission

Vail veterans foundation provides military injured and their families innovative and transformational programs that build confidence and improve lives.

To provide military injured and their families innovative and transformational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,239,958$2,961,989▼ $277,969
Investments in Publicly Traded Securities$1,139,387$1,588,271▲ $448,884
Savings and Temporary Cash Investments$246,867$329,663▲ $82,796
Prepaid Expenses and Deferred Charges$15,100$39,844▲ $24,744
Accounts Receivable$35,425$24,287▼ $11,138
Land, Buildings, and Equipment, Net$27,928$23,371▼ $4,557
Total Assets$4,704,665$4,967,425▲ $262,760
Liabilities
Unsecured Notes Loans Payable-$55,200-
Accounts Payable and Accrued Expenses$65,258$12,881▼ $52,377
Total Liabilities$65,258$68,081▲ $2,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,571,407$4,836,744▲ $265,337
Net Assets With Donor Restrictions$68,000$62,600▼ $5,400
Total Net Assets Fund Balance$4,639,407$4,899,344▲ $259,937
Total Liabilities and Net Assets / Fund Balance$4,704,665$4,967,425▲ $262,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,371$34,539$57,910
Other Securities$2,961,989--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Jeffrey TomlinChairman / President
Dawn HalfakerVice Chairman
Bill JensenDirector
Lt Col David RozelleDirector
Michael GalvinDirector
Mike CareyDirector
Nathan WaldonSecretary
Mike BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,804
Program Service Revenue
$0
Investment Income
$428,104
Other Revenue
$0
All Other Contributions
$1,211,804
Change in Net Assets
$417,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,309Researched Actual Costs
Securities Publicly Traded4$3,651Trade Date Market Price
Total Noncash Contributions4$20,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,075
Salaries, Compensation, and Employee Benefits$333,473
Total Fundraising Expense$107,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$364,631--$364,631
Other Salaries and Wages$157,392$74,875$75,534$307,801
Travel$256,013$1,886$395$258,294
Fees for Services Legal-$89,220-$89,220
Office Expenses$41,058$25,353-$66,411
Occupancy$20,400$20,400-$40,800
Advertising-$2,772$25,394$28,166
Payroll Taxes$13,127$6,245$6,300$25,672
Fees for Service Investment Mgmnt Fees-$21,639-$21,639
Depreciation Depletion$1,161$5,603-$6,764
Fees for Services Accounting-$5,565-$5,565
Information Technology-$5,159-$5,159
Insurance-$2,426-$2,426
Total Functional Expenses$853,782$261,143$107,623$1,222,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cheryl jensen, the organization's interim executive director, is the wife of bill jensen, who is also a director.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body. The organization's treasurer reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members annually complete a disclosure questionnaire as to potential conflicts of interest, and affirm compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15

“The board meets privately to discuss and determine the compensation for the executive director, as applicable.”

Form 990, Part VI, Section C, Line 19

“The organization provides any requested governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 and audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Vail Veterans Foundation Inc
EIN
20-5254885
Phone
9704764906
Address
PO BOX 6473, VAIL, CO 81658

Signing Officer

Name
Nanci Northway
Title
Chief Financial Officer
Phone
9704764906
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Northway
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Michael N Jenkins CPA
Phone
9708458800
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012881
IRS990/AccountsReceivableGrp/BOYAmt035425
IRS990/AccountsReceivableGrp/EOYAmt024287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt025394
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02772
IRS990/AdvertisingGrp/TotalAmt028166
IRS990/AllOtherContributionsAmt01211804
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704764906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6473
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAIL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081658
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01211804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428104
IRS990/CYOtherExpensesAmt0889075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0417360
IRS990/CYSalariesCompEmpBnftPaidAmt0333473
IRS990/CYTotalExpensesAmt01222548
IRS990/CYTotalFundraisingExpenseAmt0107623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01639908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01161
IRS990/DepreciationDepletionGrp/TotalAmt06764
IRS990/Desc0WINTER RECREATIONAL PROGRAMS (INCLUDING SKIING, SNOWBOARDING, AND CROSS COUNTRY SKIING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062600
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0465351
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05565
IRS990/FeesForServicesAccountingGrp/TotalAmt05565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089220
IRS990/FeesForServicesLegalGrp/TotalAmt089220
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021639
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021639
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JEFFREY TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN HALFAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN WALDON
IRS990/Form990PartVIISectionAGrp/PersonNm4LT COL DAVID ROZELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0752324
IRS990/GrossReceiptsAmt02392850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05159
IRS990/InformationTechnologyGrp/TotalAmt05159
IRS990/InsuranceGrp/ManagementAndGeneralAmt02426
IRS990/InsuranceGrp/TotalAmt02426
IRS990/InvestmentIncomeGrp/ExclusionAmt0428722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03239958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02961989
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01139387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01588271
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023371
IRS990/LandBldgEquipCostOrOtherBssAmt057910
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0752942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04639407
IRS990/NetAssetsOrFundBalancesEOYAmt04899344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04571407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04836744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020400
IRS990/OccupancyGrp/ProgramServicesAmt020400
IRS990/OccupancyGrp/TotalAmt040800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025353
IRS990/OfficeExpensesGrp/ProgramServicesAmt041058
IRS990/OfficeExpensesGrp/TotalAmt066411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0364631
IRS990/OtherExpensesGrp/TotalAmt0364631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307801
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06245
IRS990/PayrollTaxesGrp/ProgramServicesAmt013127
IRS990/PayrollTaxesGrp/TotalAmt025672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039844
IRS990/PrincipalOfficerNm0NANCI NORTHWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MISSION CONTINUES SUPPORTS ALUMNI AND OTHERS THROUGH THE COVID-19 PANDEMIC BY ENHANCING THE WELL-BEING OF WOUNDED VETERANS AT HOME AND LETS THEM KNOW THE FOUNDATION IS THERE FOR THEM AS THEY CONTINUE THEIR JOURNEY OF HEALING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189636
IRS990/ProgSrvcAccomActy3Grp/Desc0VAIL VETERANS STAYS ENGAGED WITH ALUMNI BY PROVIDING INDIVIDUAL FAMILIES WITH OPPORTUNITIES TO RETURN TO VAIL OR TO TRAVEL TO HAWAII FOR THE RED BOX LEGACY PROGRAM TO CONTINUE ON THE HEALING JOURNEY AND TO RECONNECT WITH ONE ANOTHER. THE FOUNDATION ALSO PARTNERS WITH BLACK MOUNTAIN DUDE RANCH IN MCCOY, COLORADO TO HOST INDIVIDUAL ALUMNI FAMILIES, UP TO THREE TIMES PER YEAR, FOR A WEEK OF WESTERN FUN, RELAXATION, AND HEALING IN A SAFE AND COMFORTABLE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE VAIL VETERANS PROGRAM, WHICH ALLOWS FOR INDIVIDUAL FAMILIES TO CONTINUE IN THE HEALING PROCESS BY RETURNING AS A PARTICIPANT; ALL PROVIDED AT NO COST TO PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392502
IRS990/PYOtherExpensesAmt01345812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277691
IRS990/PYSalariesCompEmpBnftPaidAmt0366235
IRS990/PYTotalExpensesAmt01712047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0417360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07190146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75470
IRS990ScheduleA/PublicSupportPY170Pct00.78020
IRS990ScheduleA/PublicSupportTotal170Amt06182921
IRS990ScheduleA/SubstantialContributorsTotAmt01007225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01818309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07190146
IRS990ScheduleA/TotalSupportAmt08192756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02961989
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC SECURITIES > 5% OF ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023371
IRS990ScheduleD/TotalBookValueSecuritiesAmt02961989
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESEARCHED ACTUAL COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017309
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADE DATE MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03651
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL JENSEN, THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR, IS THE WIFE OF BILL JENSEN, WHO IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF AND BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE AS TO POTENTIAL CONFLICTS OF INTEREST, AND AFFIRM COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS PRIVATELY TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04704665
IRS990/TotalAssetsEOYAmt04967425
IRS990/TotalAssetsGrp/BOYAmt04704665
IRS990/TotalAssetsGrp/EOYAmt04967425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01211804
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853782
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065258
IRS990/TotalLiabilitiesEOYAmt068081
IRS990/TotalLiabilitiesGrp/BOYAmt065258
IRS990/TotalLiabilitiesGrp/EOYAmt068081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04639407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04899344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0164012
IRS990/TotalProgramServiceExpensesAmt0853782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0428104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04704665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04967425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0395
IRS990/TravelGrp/ManagementAndGeneralAmt01886
IRS990/TravelGrp/ProgramServicesAmt0256013
IRS990/TravelGrp/TotalAmt0258294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6473
IRS990/USAddress/CityNm0VAIL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081658
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VAILVETERANSPROGRAM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCI NORTHWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704764906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL VETERANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0205254885
ReturnHeader/Filer/PhoneNum09704764906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6473
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,967,425
Liabilities
$68,081
Net assets
$4,899,344
Revenue
$1,639,908
Expenses
$1,222,548
Net income
$417,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.03$6.21$1.87$1.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.06$5.93$1.68$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$1.85$1.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$6.13$5.55$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.90$1.64$1.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.07$4.64$1.99$1.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.32$3.94$1.52$2.42
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.09$1.39$1.58$0.19
2016Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.86$1.06$0.80
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.11$0.65$0.47
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.06$0.71$0.35
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.26$0.39$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.33$0.22$0.10