Civic Intelligence

Beaver Creek Chapel Endowment Foundation

990 • Fiscal year 2019 • EIN 46-0863227

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 1781Eagle, CO 81631-1781

(970) 471-3117

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-488%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,035,337

Down $174,734 (-14%) from 2018

Net Assets

Down

$1,035,337

Down $77,763 (-7.0%) from 2018

Liabilities

Down

$0

Down $96,971 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Up

$15,922

Up $3,246 (+26%) from 2018

Expenses

Down

$93,685

Down $32,422 (-26%) from 2018

Net Income

Up

-$77,763

Up $35,668 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,035,337
Liabilities$0
Net Assets$1,035,337
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$15,922
Expenses$93,685
Net Income-$77,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$15,922
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,090,123$886,013▼ $204,110
Investments in Publicly Traded Securities$99,928$99,928→ $0
Cash and Non-Interest-Bearing Accounts$7,800$37,176▲ $29,376
Accounts Receivable$7,220$12,220▲ $5,000
Total Assets$1,210,071$1,035,337▼ $174,734
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses$96,971--
Total Liabilities$96,971$0▼ $96,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,100$1,035,337▼ $77,763
Total Net Assets Fund Balance$1,113,100$1,035,337▼ $77,763
Total Liabilities and Net Assets / Fund Balance$1,210,071$1,035,337▼ $174,734
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ken KeithPresident
Bob GaryVice-President
Barry ParkerTrustee
Bob HatcherTrustee
Brooks KeithTrustee
Ethan MooreTrustee
Gerald RiordanTrustee
Jen BrownTrustee
Jim FraserTrustee
Jose Maria QueraTrustee
Linda GalvinTrustee
Marilyn AugurTrustee
Norm GoldmanTrustee
Scott BeebeTrustee
Tim BakerTrustee
Tim WilbanksTrustee
Tom GrojeanTrustee
Robert FawcettTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,922
Other Revenue
$0
Change in Net Assets
$-77,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,685
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
Other Expenses$80,695--$80,695
Payments to Affiliates$11,140--$11,140
Fees for Services Accounting$1,850--$1,850
Total Functional Expenses$93,685$0$0$93,685
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
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 governing body review Part VI line 11

“The board president receives and reviews a copy of the form 990 before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c:conflicts of interest, if any, are discussed at quarterly board meetings.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19: upon request”

Part VII response or note to any other line in Part VII

“Form 990, part vii contact addresses for officers, directors, etc:scott beebe -po box 1103, vail, co 81658brooks keith -po box 1591, edwards, co 81632marilyn augur -po box 6909, avon, co 81620ethan moore -po box 2676, edwards, co 81632tim 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. 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 -1099 girard pl, eng”

Filing and Contact Details

Filer

Filer Name
Beaver Creek Chapel Endowment Foundation
EIN
46-0863227
Address
PO BOX 1781, Eagle, CO 81631-1781
Doing Business As
co Eileen Jacobs

Signing Officer

Name
Ken Keith
Title
President
Phone
9704713117
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Lathrop Financial Services LLC
Address
105 Edwards Village Blvd C-210, Edwards, CO 81632-2098
Preparer
Mark Lathrop
Phone
9703162758
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV, SECTION D, LINE 3: BEAVER 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/ExplanationTxt1PART IV, SECTION E, LINE 2A:THE 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/ExplanationTxt2PART IV, SECTION E LINE 2B: THE SUPPORTED ORGANIZATION OFTEN NEEDS 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/FormAndLineReferenceDesc0Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Act supported organizations would have engaged inPart IV E 2b
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beaver Creek Religious Foundat
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C:CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:SCOTT BEEBE -PO BOX 1103, VAIL, CO 81658BROOKS KEITH -PO BOX 1591, EDWARDS, CO 81632MARILYN AUGUR -PO BOX 6909, AVON, CO 81620ETHAN MOORE -PO BOX 2676, EDWARDS, CO 81632TIM 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. 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 -1099 GIRARD PL, ENG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII response or note to any other line in Part VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEAVER CREEK RELIGIOUS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742395109
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,337
Liabilities
$0
Net assets
$1,035,337
Revenue
$15,922
Expenses
$93,685
Net income
-$77,763
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