Civic Intelligence

Eagle Valley Community Foundation

990 • Fiscal year 2017 • EIN 47-1915583

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.OURCOMMUNITYFOUNDATION.ORG
PO Box 1580Vail, CO 81658

(970) 977-1093

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$651,235

Up $288,824 (+80%) from 2016

Net Assets

Up

$636,436

Up $274,025 (+76%) from 2016

Liabilities

Up

$14,799

Up $14,799 from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$652,349

Up $218,654 (+50%) from 2016

Expenses

Up

$378,324

Up $253,271 (+203%) from 2016

Net Income

Down

$274,025

Down $34,617 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $362,411Liabilities 2016: $0Net Assets 2016: $362,4112016Assets 2017: $651,235Liabilities 2017: $14,799Net Assets 2017: $636,4362017Assets 2018: $296,254Liabilities 2018: $4,396Net Assets 2018: $291,8582018Assets 2019: $233,589Liabilities 2019: $14,232Net Assets 2019: $219,3572019Assets 2020: $1,866,291Liabilities 2020: $117,163Net Assets 2020: $1,749,1282020Assets 2021: $1,902,674Liabilities 2021: $8,961Net Assets 2021: $1,893,7132021Assets 2022: $1,842,008Liabilities 2022: $235,558Net Assets 2022: $1,606,4502022Assets 2023: $1,781,991Liabilities 2023: $283,145Net Assets 2023: $1,498,8462023Assets 2024: $1,581,447Liabilities 2024: $321,120Net Assets 2024: $1,260,3272024Assets 2025: $2,759,969Liabilities 2025: $850,473Net Assets 2025: $1,909,4962025

Highlighted filing

2017

Assets$651,235
Liabilities$14,799
Net Assets$636,436
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $433,695Expenses 2016: $125,053Net Income 2016: $308,6422016Revenue 2017: $652,349Expenses 2017: $378,324Net Income 2017: $274,0252017Revenue 2018: $451,899Expenses 2018: $796,477Net Income 2018: -$344,5782018Revenue 2019: $910,908Expenses 2019: $982,929Net Income 2019: -$72,0212019Revenue 2020: $2,769,628Expenses 2020: $1,239,854Net Income 2020: $1,529,7742020Revenue 2021: $1,946,027Expenses 2021: $1,801,442Net Income 2021: $144,5852021Revenue 2022: $2,045,872Expenses 2022: $2,379,652Net Income 2022: -$333,7802022Revenue 2023: $1,186,249Expenses 2023: $1,292,161Net Income 2023: -$105,9122023Revenue 2024: $2,592,952Expenses 2024: $2,849,858Net Income 2024: -$256,9062024Revenue 2025: $6,347,134Expenses 2025: $5,689,336Net Income 2025: $657,7982025

Highlighted filing

2017

Revenue$652,349
Expenses$378,324
Net Income$274,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$652,349
Mission and Program Overview

Mission

To connect people with community resources for access to nourishment, wellness, and growth opportunities, creating trusted programs and responsive solutions while embracing individual dignity. Unlike traditional community foundations, we deliver direct services through three core programs: the community market, mira, and elevar. These initiatives provide essential food, health, and resource support to underserved communities while also providing leadership opportunities for long-term community capacity. At evcf, we ensure that no one in our community must choose between paying bills and feeding their family or accessing basic human services.

Our community foundation seeks to develop an understanding of unmet needs in the underserved population of eagle county, colorado, and to address these needs with community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,411$593,145▲ $230,734
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net-$8,090-
Total Assets$362,411$651,235▲ $288,824
Liabilities
Other Liabilities-$14,799-
Total Liabilities$0$14,799▲ $14,799
Net Assets / Fund Balance
Unrestricted Net Assets$362,411$636,436▲ $274,025
Total Net Assets Fund Balance$362,411$636,436▲ $274,025
Total Liabilities and Net Assets / Fund Balance$362,411$651,235▲ $288,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,090$11,560$19,650
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael RushmorePresident
Bill JensenDirector
Chris MoffetDirector
Dan GodecDirector
Jeremy ReitmanDirector
Ron DavisDirector
Seth EhrlichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$652,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$652,349
Change in Net Assets
$274,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,316
Grants and Similar Amounts Paid$71,900
Salaries, Compensation, and Employee Benefits$56,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,900--$71,900
Occupancy-$62,727-$62,727
Other Salaries and Wages$36,774$19,334-$56,108
Office Expenses$4,553$26,761-$31,314
Depreciation Depletion$11,560--$11,560
Travel$568$5,829-$6,397
Fees for Services Legal-$2,877-$2,877
Fees for Services Accounting-$1,990-$1,990
Insurance-$1,127-$1,127
Other Expenses$290--$290
Total Functional Expenses$257,679$120,645$0$378,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Mountain College---$40,000
Integreat---$10,000
Vail Veterans Program---$10,000
Vail Mountain Rescue---$6,000
Salvation Army---$5,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the chairman of the board of directors prior to filing. The organization relies on expert input from the organization acccountant and legal counsel to ensure the form 990 is complete and accurate.”

Form 990, Page 6, Part VI, Line 12C

“The board is reminded of the conflict of interest policy at board meetings and periodically sign a document confirming their awareness of compliancewith this policy.”

Form 990, Page 6, Part VI, Line 15B

“During 2017 the board reviewed and approved the compensation of one employee who manages the programs for community impact. The board considered the permformance of the employee and considered the compensation level for similar positions at other organizations before approving the compensation of less than 70,000.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Our Community Foundation
EIN
47-1915583
Phone
9709771093
Address
PO BOX 1580, VAIL, CO 81658

Signing Officer

Name
Michael Rushmore
Title
President
Phone
9704712489
Signed
2018-10-11

Organization Details

Principal Officer
Michael Rushmore
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
429 EDWARDS ACCESS RD STE A206, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
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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/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE ORGANIZATION RELIES ON EXPERT INPUT FROM THE ORGANIZATION ACCCOUNTANT AND LEGAL COUNSEL TO ENSURE THE FORM 990 IS COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AND PERIODICALLY SIGN A DOCUMENT CONFIRMING THEIR AWARENESS OF COMPLIANCEWITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2017 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF ONE EMPLOYEE WHO MANAGES THE PROGRAMS FOR COMMUNITY IMPACT. THE BOARD CONSIDERED THE PERMFORMANCE OF THE EMPLOYEE AND CONSIDERED THE COMPENSATION LEVEL FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS BEFORE APPROVING THE COMPENSATION OF LESS THAN 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0652349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014799
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014799
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652349
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651235
IRS990/TravelGrp/ManagementAndGeneralAmt05829
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt06397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362411
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IRS990/USAddress/CityNm0VAIL
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IRS990/USAddress/ZIPCd081658
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OURCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RUSHMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704712489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0471915583
ReturnHeader/Filer/PhoneNum09709771093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1580
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272884591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 EDWARDS ACCESS RD STE A206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081632
ReturnHeader/PreparerPersonGrp/PhoneNum09704561040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ELBERT BIVINS IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T15:15:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,235
Liabilities
$14,799
Net assets
$636,436
Revenue
$652,349
Expenses
$378,324
Net income
$274,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.85$1.91$6.35$5.69$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.32$1.26$2.59$2.85$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.50$1.19$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.61$2.05$2.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.95$1.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$2.77$1.24$1.53
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.91$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.45$0.80$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.65$0.38$0.27
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.43$0.13$0.31