Civic Intelligence

Vail Summit Research and Education Foundation

990EZ • Fiscal year 2015 • EIN 46-1957447

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileVSORESEARCH.ORG
108 S Frontage Rd W Ste 206BVail, CO 81657

(970) 477-7434

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$173,687

Flat from 2015

Net Assets

Flat

$173,687

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$128,729

Flat from 2015

Expenses

Flat

$111,116

Flat from 2015

Net Income

Flat

$17,613

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $60,618Liabilities 2013: $02013Assets 2014: $156,074Net Assets 2014: $156,0742014Assets 2015: $173,687Net Assets 2015: $173,6872015Assets 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

2015

Assets$173,687
Liabilities-
Net Assets$173,687
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$128,729
Expenses$111,116
Net Income$17,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$128,729
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROMOTES MEDICAL RESEARCH.THE FOUNDATION'S FIRST RESEARCH PROJECT WAS APPROVED BY VAIL VALLEY MEDICAL CENTER INSTITUTIONAL REVIEW BOARD (VVMC IRB) IN JUNE 2015, AND PATIENT ENROLLMENT AND DATA COLLECTION IS UNDERWAY.A SECOND RESEARCH STUDY WAS APPROVED BY VVMC IRB IN DECEMBER 2015. THE FOUNDATION IS WORKING WITH VVMC ON DATA EXTRACTION FOR THIS STUDY.OTHER COLLABORATIVE RESEARCH AGREEMENTS WERE ESTABLISHED IN 2015.$62,418-
THE FOUNDATION SUPPORTS MEDICAL EDUCATION FOR PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS.WEEKLY ACADEMIC SESSIONS WERE HELD DURING 2015 WITH APPROXIMATELY 10 HEALTH CARE PROVIDERS IN ATTENDANCE WEEKLY.IN 2015, THE FOUNDATION INITIATED A SUMMER INTERNSHIP PROGRAM AND HOSTED 1 FIRST YEAR MEDICAL STUDENT.$16,773-
THE FOUNDATION PROMOTES COMMUNITY OUTREACH FOR MEDICAL TRAINING AND PROGRAMS.$14,822-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA CAMPANALEAdmin DirectorPT$51,840-$51,840
WILLIAM I STERETTPresident/CEO-$0--
JOHN PAUL ELTONVice President-$0--
ERIK DORFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vail-summit Research and Education
EIN
46-1957447
Phone
9704777434
Address
108 S FRONTAGE RD W STE 206B, VAIL, CO 81657

Signing Officer

Name
John Paul Elton
Title
Vice President
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Lee & Company Certified Public Accountants LLC
Address
PO Box 518, Garden City, KS 67846-0518
Preparer
Carol J Lee
Phone
6202756847
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2986”

Other Expenses.1003

“Information Technology $2541”

Other Expenses.1009

“Depreciation $562”

Other Expenses.1010

“Amortization $1187”

Other Expenses.1

“TELEPHONE $760”

Other Expenses.2

“WEB SITE FEES $719”

Other Expenses.4

“Books,subscriptions,reference $42”

Other Expenses.5

“BANK SERVICE CHARGES $24”

Other Expenses.6

“ANNUAL REPORT FEES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $1406 Machinery and Equipment - Ending $844”

Other Assets.1012

“Intangible Assets - Beginning $16292 Intangible Assets - Ending $15105”

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2986
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL ELTON
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ReturnHeader/ReturnTs02016-06-14T09:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,687
Liabilities
-
Net assets
$173,687
Revenue
$128,729
Expenses
$111,116
Net income
$17,613
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
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