Civic Intelligence

Vail-Summit Research & Education Foundat

EIN 46-1957447 • 501(c)3 • Grand Junction, CO

Profile

The corporation is organized exclusively for charitable, scientic and educational purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986.

2472 Patterson Road Unit 8 2700Grand Junction, CO 81505

vsoresearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$33,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$148,331

Down $82,395 (-36%) from 2023

Liabilities

Down

$117,438

Down $19,119 (-14%) from 2023

Net Assets

Down

$30,893

Down $63,276 (-67%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Up

$263,258

Up $37,111 (+16%) from 2023

Expenses

Down

$326,534

Down $210,406 (-39%) from 2023

Net Income

Up

-$63,276

Up $247,517 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $60,618Liabilities 2013: $02013Assets 2014: $156,074Net Assets 2014: $156,0742014Assets 2015: $173,687Net Assets 2015: $173,6872015Assets 2016: $195,353Net Assets 2016: $195,3532016Assets 2017: $239,065Net Assets 2017: $239,0652017Assets 2018: $248,020Liabilities 2018: $0Net Assets 2018: $248,0202018Assets 2019: $269,830Liabilities 2019: $0Net Assets 2019: $269,8302019Assets 2020: $409,535Liabilities 2020: $77,398Net Assets 2020: $332,1372020Assets 2021: $530,268Liabilities 2021: $194,323Net Assets 2021: $335,9452021Assets 2022: $562,090Liabilities 2022: $157,128Net Assets 2022: $404,9622022Assets 2023: $230,726Liabilities 2023: $136,557Net Assets 2023: $94,1692023Assets 2024: $148,331Liabilities 2024: $117,438Net Assets 2024: $30,8932024

Highlighted filing

2024

Assets$148,331
Liabilities$117,438
Net Assets$30,893
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $64,730Expenses 2013: $4,112Net Income 2013: $60,6182013Revenue 2014: $142,529Expenses 2014: $47,073Net Income 2014: $95,4562014Revenue 2015: $128,729Expenses 2015: $111,116Net Income 2015: $17,6132015Revenue 2016: $129,195Expenses 2016: $107,529Net Income 2016: $21,6662016Revenue 2017: $144,406Expenses 2017: $100,694Net Income 2017: $43,7122017Revenue 2018: $125,427Expenses 2018: $116,472Net Income 2018: $8,9552018Revenue 2019: $122,979Expenses 2019: $101,169Net Income 2019: $21,8102019Revenue 2020: $505,734Expenses 2020: $443,427Net Income 2020: $62,3072020Revenue 2021: $508,673Expenses 2021: $504,865Net Income 2021: $3,8082021Revenue 2022: $648,032Expenses 2022: $579,046Net Income 2022: $68,9862022Revenue 2023: $226,147Expenses 2023: $536,940Net Income 2023: -$310,7932023Revenue 2024: $263,258Expenses 2024: $326,534Net Income 2024: -$63,2762024

Highlighted filing

2024

Revenue$263,258
Expenses$326,534
Net Income-$63,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,331
Liabilities
$117,438
Net assets
$30,893
Revenue
$263,258
Expenses
$326,534
Net income
-$63,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.17$0.31$2.63$3.27$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.37$0.94$2.26$5.37$3.11
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.57$4.05$6.48$5.79$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.94$3.36$5.09$5.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.77$3.32$5.06$4.43$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.44$1.01$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.29$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.29$1.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.43$0.47$0.95
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.65$0.04$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, scientic and educational purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986.

Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED HEINZE UNTIL 33124Foundation Manager-$33,550-$33,550
WILLIAM I STERETTCSO-$0--
JOHN PAUL ELTONVice President-$0--
ERIK DORFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vail-summit Research & Education Foundat
EIN
46-1957447
Phone
9704778220
Address
2472 PATTERSON ROAD UNIT 8 2700, GRAND JUNCTION, CO 81505

Signing Officer

Name
Chris Greenman
Title
CEO
Phone
9704778220
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sarah J Fischer CPA
Phone
9702431921
Raw XML AppendixShowing 400 of 509 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROMOTES MEDICAL RESEARCH. CURRENTLY, THE FOUNDATION IS CONDUCTING SIX CLINICAL RESEARCH STUDIES WHICH HAVE BEEN APPROVED BY THE LOCAL INSTITUTIONAL REVIEW BOARD (IRB). THE FOUNDATION IS ALSO INVOLVED IN THE IMPLEMENTATION AND UTILIZATION OF A STATE-OF-THE ART WEB-BASED CLINICAL OUTCOMES DATEBASE THAT WILL ENABLE USERS TO COLLECT PATIENT-REPORTED OUTCOMES ON ORTHOPAEDIC TREATMENTS COMPILING AND THEN ANALYZING PATIENT DATA BEFORE AND AFTER RECEIVING TREATMENT FOR ORTHOPAEDIC SPORTS MEDICINE INJURIES. THIS WILL MAKE IT POSSIBLE FOR THE FOUNDATION TO EXAMINE OUTCOMES IN ORDER TO DETERMINE OPTIMAL TREATMENT OPTIONS. THE FOUNDATION THEN PLANS TO SHARE ITS FINDINGS LOCALLY, NATIONALLY, AND INTERNATIONALLY THROUGH PRESENTATIONS AT ORTHOPAEDIC CONFERENCES AND PUBLICATIONS IN PEER-REVIEWED JOURNALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION SUPPORTS MEDICAL EDUCATION FOR PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS. WEEKLY ACADEMIC SESSIONS ARE CURRENTLY HELD IN WHICH LOCAL PHYSICIANS, PHYSICIAN ASSISTANTS, ATHLETIC TRAINERS, PHYSICAL THERAPISTS, AND MEDICAL ASSISTANTS PARTICIPATED IN ROUNDTABLE DISCUSSIONS OR MORE FORMAL PRESENTATIONS ABOUT VARIOUS ORTHOPAEDIC SPORTS MEDICINE TOPICS. THE PURPOSE OF THESE SESSIONS IS TO INCORPORATE THE LATEST EVIDENCE-BASED RESEARCH INTO DAILY CLINICAL PRACTICE AND TO IMPROVE COHESION AND COMMUNICATION AMONG THE VARIOUS ORTHOPAEDIC CARE PROVIDERS IN ORDER TO PROVIDE IDEAL TREATMENT TO PATIENTS. THE FOUNDATION CONTINUED ITS SUMMER INTERNSHIP PROGRAM AND HOSTED ONE HIGHSCHOOL AND ONE UNDERGRADUATE STUDENT. THE INTERNS SHADOWED EXPERIENCED ORTHOPAEDIC SURGEONS IN CLINICAL PRACTICE AND SURGERY, AS WELL AS PARTICIPATED AS ASSOCIATE RESEARCHERS ON CLINICAL RESEARCH STUDIES CONDUCTED BY THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE FOUNDATION STARTED A FELLOWSHIP PROGRAM FOR ATC'S COMING OUT OF SCHOOL. THE ATC FELLOWSHIP PROGRAM IS AN ANNUAL PROGRAM DESIGNED TO GIVE HANDS ON EXPRIENCE FOR RECENTLY ACCREDITED ATCS. EACH YEAR THE FOUNDATION OFFERS THIS FELLOWSHIP TO THREE ATCS.THE EXPENSES ASSOCIATED WITH THE FELLOWS INCLUDE THEIR LICENSING AND DUES FOR SOCIETIES AND CONFERENCES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MICHELLE MOREAU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02958 SOUTH FRONTAGE ROAD WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12958 SOUTH FRONTAGE ROAD WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22958 S FRONTAGE RD W UNIT D2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3245 RIVER RANCH RD
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VAIL SUMMIT ORTHOPAEDICS PC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MEDTRONIC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SPINEART USA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0360 PEAK ONE DR STE 180
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1826 COAL CREEK CIR 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt223332 MILL CREEK DR STE 150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FRISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOUISEVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LAGUNA HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080443
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292653
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0241779
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112566
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25664
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02931
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18731
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24662
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36335
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt453877
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt12421
LandEtcSchedule2/LandEtcGrp/BookValueAmt22001
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt4121360
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0APPLE COMPUTER EQUIPMENT

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