Civic Intelligence

Beaver Creek Chapel Endowment Foundation

990 • Fiscal year 2018 • EIN 46-0863227

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
PO Box 1781Eagle, CO 81631

(970) 471-3117

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-895%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,210,071

Down $21,513 (-1.7%) from 2017

Net Assets

Down

$1,113,100

Down $113,431 (-9.2%) from 2017

Liabilities

Up

$96,971

Up $91,918 (+1819%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$12,676

Down $7,457 (-37%) from 2017

Expenses

Up

$126,107

Up $77,274 (+158%) from 2017

Net Income

Down

-$113,431

Down $84,731 (-295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,239,332Liabilities 2012: $0Net Assets 2012: $1,239,3322012Assets 2013: $1,246,497Liabilities 2013: $0Net Assets 2013: $1,246,4972013Assets 2014: $1,210,103Liabilities 2014: $0Net Assets 2014: $1,210,1032014Assets 2015: $1,236,105Liabilities 2015: $0Net Assets 2015: $1,236,1052015Assets 2016: $1,255,231Liabilities 2016: $0Net Assets 2016: $1,255,2312016Assets 2017: $1,231,584Liabilities 2017: $5,053Net Assets 2017: $1,226,5312017Assets 2018: $1,210,071Liabilities 2018: $96,971Net Assets 2018: $1,113,1002018Assets 2019: $1,035,337Liabilities 2019: $0Net Assets 2019: $1,035,3372019Assets 2020: $1,052,182Liabilities 2020: $925Net Assets 2020: $1,051,2572020Assets 2022: $840,518Liabilities 2022: $0Net Assets 2022: $840,5182022

Highlighted filing

2018

Assets$1,210,071
Liabilities$96,971
Net Assets$1,113,100
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2012: $31,686Expenses 2012: $1,950Net Income 2012: $29,7362012Revenue 2013: $26,257Expenses 2013: $19,092Net Income 2013: $7,1652013Revenue 2014: $18,772Expenses 2014: $55,166Net Income 2014: -$36,3942014Revenue 2015: $34,707Expenses 2015: $8,705Net Income 2015: $26,0022015Revenue 2016: $34,666Expenses 2016: $15,540Net Income 2016: $19,1262016Revenue 2017: $20,133Expenses 2017: $48,833Net Income 2017: -$28,7002017Revenue 2018: $12,676Expenses 2018: $126,107Net Income 2018: -$113,4312018Revenue 2019: $15,922Expenses 2019: $93,685Net Income 2019: -$77,7632019Revenue 2020: $16,845Expenses 2020: $925Net Income 2020: $15,9202020Revenue 2022: $92,089Expenses 2022: $285,862Net Income 2022: -$193,7732022

Highlighted filing

2018

Revenue$12,676
Expenses$126,107
Net Income-$113,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$12,676
Mission and Program Overview

Mission

To preserve, protect and perpetuate the physical structure of the beaver creek chapel and its related improvements by raising funds, investing funds and expending funds for major repairs, maintenance, reconstruction, and capital improvements. The foundation will also advance funds to beaver creek religious foundation, at it's request, to cover operating costs during periods of financial distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,392$1,090,123▲ $137,731
Investments in Publicly Traded Securities$249,833$99,928▼ $149,905
Pledges and Grants Receivable$11,000--
Cash and Non-Interest-Bearing Accounts$16,987$7,800▼ $9,187
Accounts Receivable$1,372$7,220▲ $5,848
Total Assets$1,231,584$1,210,071▼ $21,513
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$5,053$96,971▲ $91,918
Total Liabilities$5,053$96,971▲ $91,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,226,531$1,113,100▼ $113,431
Total Net Assets Fund Balance$1,226,531$1,113,100▼ $113,431
Total Liabilities and Net Assets / Fund Balance$1,231,584$1,210,071▼ $21,513
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken KeithPresident
Bob GaryVice-president
Barry ParkerTrustee
Bob HatcherTrustee
Brooks KeithTrustee
Ethan MooreTrustee
Gerald R RiordanTrustee
Jen BrownTrustee
Jim FraserTrustee
John BollTrustee
Jose Maria QueraTrustee
Linda GalvinTrustee
Marilyn AugurTrustee
Norm GoldmanTrustee
Phil SmileyTrustee
Scott BeebeTrustee
Tim BakerTrustee
Tim WilbanksTrustee
Tom GrojeanTrustee
Robert FawcettTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,676
Other Revenue
$0
Change in Net Assets
$-113,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$116,217--$116,217
Advertising-$3,290-$3,290
Fees for Services Management-$2,400-$2,400
Fees for Services Accounting-$2,240-$2,240
Fees for Services Other-$1,960-$1,960
Total Functional Expenses$116,217$9,890$0$126,107
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The board president reviews a copy of the form 990 before it's filed with the internal revenue service.”

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

“Conflicts of interest, if any, are discussed at quarterly board meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Scott beebe - po box 1103, vail, co 81658. Brooks keith - po box 1591, edwards, co 81632. Marilyn augur - po box 6909, avon, co 81620. Ethan moore - po box 2676, edwards, co 81632. Tim wilbanks - 19 vail road, vail, co 81657. Tim baker - po box 7, vail, co 81658. Jim fraser - po box 4494, avon, co 81620. John boll - 100 maple park blvd. Ste. 118, st. Clair shores, mi 48081. Ken keith - po box 1781, eagle, co 81631. Robert fawcett - po box 2549, avon, co 81620. Linda galvin - po box 5680, avon, co 81620. Bob gary - po box 1865, avon, co 81620. Norm goldman - 318 cascade court, columbus, ga 31904. Tom grojean - 2242 century hill, los angeles, ca 90067. Bob hatcher - po box 5001, macon, ga 31208. Phil smiley - 1900 e girard pl, apt 601, englewood, co 80113. Barry parker - po box 8409, avon, co 81620. Gerald r riordan - po box 6970, avon, co 81620. Jen brown - po box 5390, avon, co 81620. Jose maria quera - po box 1390, edwards, co 81632.”

Filing and Contact Details

Filer

Filer Name
Beaver Creek Chapel Endowment Foundation
EIN
46-0863227
Phone
9704713117
Address
PO BOX 1781, EAGLE, CO 81631

Signing Officer

Name
Ken Keith
Title
President
Phone
9704713117
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Keith
Formed
2012
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Stephanie Novosad CPA
Phone
9708458000
Raw XML AppendixShowing 400 of 486 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/BOYAmt05053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096971
IRS990/AccountsReceivableGrp/BOYAmt01372
IRS990/AccountsReceivableGrp/EOYAmt07220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROTECT AND PERPETUATE THE PHYSICAL STRUCTURE OF THE BEAVER CREEK CHAPEL AND ITS RELATED IMPROVEMENTS BY RAISING FUNDS, INVESTING FUNDS AND EXPENDING FUNDS FOR MAJOR REPAIRS, MAINTENANCE, RECONSTRUCTION, AND CAPITAL IMPROVEMENTS. THE FOUNDATION WILL ALSO ADVANCE FUNDS TO BEAVER CREEK RELIGIOUS FOUNDATION, AT IT'S REQUEST, TO COVER OPERATING COSTS DURING PERIODS OF FINANCIAL DISTRESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03290
IRS990/AdvertisingGrp/TotalAmt03290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EILEEN JACOBS
IRS990/BooksInCareOfDetail/PhoneNum09704713117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1781
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081631
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016987
IRS990/CashNonInterestBearingGrp/EOYAmt07800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012676
IRS990/CYOtherExpensesAmt0126107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113431
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESERVE, PROTECT AND PERPETUATE THE PHYSICAL STRUCTURE OF THE BEAVER CREEK CHAPEL WHICH IS OWNED AND OPERATED BY THE BEAVER CREEK RELIGIOUS FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0116217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02240
IRS990/FeesForServicesAccountingGrp/TotalAmt02240
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesManagementGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01960
IRS990/FeesForServicesOtherGrp/TotalAmt01960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKS KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN AUGUR
IRS990/Form990PartVIISectionAGrp/PersonNm3ETHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9NORM GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM GROJEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD R RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE MARIA QUERA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB GARY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt09960
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt09960
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099928
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT AND PERPETUATE THE PHYSICAL STRUCTURE OF THE BEAVER CREEK CHAPEL AND ITS RELATED IMPROVEMENTS BY RAISING FUNDS, INVESTING FUNDS AND EXPENDING FUNDS FOR MAJOR REPAIRS, MAINTENANCE, RECONSTRUCTION, AND CAPITAL IMPROVEMENTS. THE FOUNDATION WILL ALSO ADVANCE FUNDS TO BEAVER CREEK RELIGIOUS FOUNDATION, AT IT'S REQUEST, TO COVER OPERATING COSTS DURING PERIODS OF FINANCIAL DISTRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01226531
IRS990/NetAssetsOrFundBalancesEOYAmt01113100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0116217
IRS990/PaymentsToAffiliatesGrp/TotalAmt0116217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN KEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014433
IRS990/PYOtherExpensesAmt048833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090123
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEAVER CREEK RELIGIOUS FOUNDATION REQUESTS FUNDS TO COVER OPERATING COSTS DURING PERIODS OF FINANCIAL DISTRESS AND TO COVER MAJOR REPAIRS, MAINTENANCE, RECONSTRUCTION, AND CAPITAL IMPROVEMENTS ON THE BEAVER CREEK CHAPEL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION EXPENDED FUNDS FOR MAJOR REPAIRS AND MAINTENANCE OF THE BEAVER CREEK CHAPEL THAT IS USED FOR THE SUPPORTED ORGANIZATIONS ACTIVITIES AS WELL AS ADVANCED FUNDS TO BEAVER CREEK RELIGIOUS FOUNDATION TO COVER OPERATING COSTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD NEED TO RAISE ADDITIONAL FUNDS TO PRESERVE AND PROTECT THE PHYSICAL STRUCTURE OF THE BEAVER CREEK CHAPEL IF NOT FOR THE FUNDS PROVIDED BY THE ENDOWMENT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742395109
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0116217
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BEAVER CREEK RELIGIOUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0116217
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS A COPY OF THE FORM 990 BEFORE IT'S FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCOTT BEEBE - PO BOX 1103, VAIL, CO 81658. BROOKS KEITH - PO BOX 1591, EDWARDS, CO 81632. MARILYN AUGUR - PO BOX 6909, AVON, CO 81620. ETHAN MOORE - PO BOX 2676, EDWARDS, CO 81632. TIM WILBANKS - 19 VAIL ROAD, VAIL, CO 81657. TIM BAKER - PO BOX 7, VAIL, CO 81658. JIM FRASER - PO BOX 4494, AVON, CO 81620. JOHN BOLL - 100 MAPLE PARK BLVD. STE. 118, ST. CLAIR SHORES, MI 48081. KEN KEITH - PO BOX 1781, EAGLE, CO 81631. ROBERT FAWCETT - PO BOX 2549, AVON, CO 81620. LINDA GALVIN - PO BOX 5680, AVON, CO 81620. BOB GARY - PO BOX 1865, AVON, CO 81620. NORM GOLDMAN - 318 CASCADE COURT, COLUMBUS, GA 31904. TOM GROJEAN - 2242 CENTURY HILL, LOS ANGELES, CA 90067. BOB HATCHER - PO BOX 5001, MACON, GA 31208. PHIL SMILEY - 1900 E GIRARD PL, APT 601, ENGLEWOOD, CO 80113. BARRY PARKER - PO BOX 8409, AVON, CO 81620. GERALD R RIORDAN - PO BOX 6970, AVON, CO 81620. JEN BROWN - PO BOX 5390, AVON, CO 81620. JOSE MARIA QUERA - PO BOX 1390, EDWARDS, CO 81632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEAVER CREEK RELIGIOUS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742395109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AN ASSOCIATION OF CHURCHES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAGLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0116217
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEAVER CREEK RELIGIOUS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,210,071
Liabilities
$96,971
Net assets
$1,113,100
Revenue
$12,676
Expenses
$126,107
Net income
-$113,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.01$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.02$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.03$0.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits