Civic Intelligence

Vail Summit Research and Education Foundation

990EZ • Fiscal year 2016 • EIN 46-1957447

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(970) 477-7434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,904

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,353

Up $21,666 (+12%) from 2015

Net Assets

Up

$195,353

Up $21,666 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$129,195

Up $466 (+0.4%) from 2015

Expenses

Down

$107,529

Down $3,587 (-3.2%) from 2015

Net Income

Up

$21,666

Up $4,053 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 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

2016

Assets$195,353
Liabilities-
Net Assets$195,353
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2016

Revenue$129,195
Expenses$107,529
Net Income$21,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$129,195
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.IN 2016, THREE CLINICAL OUTCOMES RESEARCH PROJECTS AND TWO SKIING BIOMECHANICS STUDIES WERE ACTIVELY UNDERWAY. ALL RESEARCH PROJECTS UNDERGO REVIEW AND APPROVAL BY THE LOCAL INSTITUTIONAL REVIEW BOARD (IRB). THE FOUNDATION IS ALSO INVOLVED IN THE IMPLEMENTATION OF A STATE-OF-THE-ART WEB-BASED CLINICAL OUTCOMES DATABASE 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 AND INJURIES 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.$38,213-
THE FOUNDATION SUPPORTS MEDICAL EDUCATION FOR PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS.WEEKLY ACADEMIC SESSIONS WERE HELD DURING 2016 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 FIRST YEAR MEDICAL STUDENT 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.$23,493-
THE FOUNDATION PROMOTES COMMUNITY OUTREACH FOR MEDICAL TRAINING AND PROGRAMS.IN 2016, THE FOUNDATION CONTINUED TO EXPLORE THE POSSIBILITY OF ESTABLISHING AN ATHLETIC TRAINING FELLOWSHIP WITH THE OBJECTIVE OF EDUCATING CERTIFIED ATHLETIC TRAINERS IN ORTHOPAEDIC EVALUATION AND DIAGNOSTIC KNOWLEDGE AND SKILLS WITH SPECIALIZED TRAINING IN THE ORTHOPAEDIC CLINICAL SETTING.$14,298-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA CAMPANALEAdmin DirectorPT$35,902$16,002$51,904
JOHN POLIKANDRIOTISTreasurer-$0--
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 Polikandriotis
Title
Treasurer
Signed
2017-05-15
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 $561”

Other Expenses.1003

“Information Technology $5318”

Other Expenses.1005

“Travel $743”

Other Expenses.1009

“Depreciation $337”

Other Expenses.1010

“Amortization $1187”

Other Expenses.1

“Meetings - supplies $1995”

Other Expenses.2

“Design & print rack card $954”

Other Expenses.3

“TELEPHONE $725”

Other Expenses.4

“WEB SITE FEES $168”

Other Expenses.5

“Books,subscriptions,reference $84”

Other Expenses.6

“ANNUAL REPORT FEES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $844 Machinery and Equipment - Ending $507”

Other Assets.1012

“Intangible Assets - Beginning $15105 Intangible Assets - Ending $13917”

Raw XML Appendix184 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678460518
ReturnHeader/PreparerPersonGrp/PhoneNum06202756847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T06:20:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,353
Liabilities
-
Net assets
$195,353
Revenue
$129,195
Expenses
$107,529
Net income
$21,666
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits