Civic Intelligence

Eagle Valley Community Foundation

990 • Fiscal year 2020 • EIN 47-1915583

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

699%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,866,291

Up $1,632,702 (+699%) from 2019

Net Assets

Up

$1,749,128

Up $1,529,771 (+697%) from 2019

Liabilities

Up

$117,163

Up $102,931 (+723%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$2,769,628

Up $1,858,720 (+204%) from 2019

Expenses

Up

$1,239,854

Up $256,925 (+26%) from 2019

Net Income

Up

$1,529,774

Up $1,601,795 (+2224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$1,866,291
Liabilities$117,163
Net Assets$1,749,128
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,769,628
Expenses$1,239,854
Net Income$1,529,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,769,628
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$232,676$1,866,291▲ $1,633,615
Land, Buildings, and Equipment, Net$913--
Total Assets$233,589$1,866,291▲ $1,632,702
Liabilities
Other Liabilities$7,596$112,378▲ $104,782
Accounts Payable and Accrued Expenses$6,636$4,785▼ $1,851
Total Liabilities$14,232$117,163▲ $102,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,078$1,663,778▲ $1,472,700
Net Assets With Donor Restrictions$28,279$85,350▲ $57,071
Total Net Assets Fund Balance$219,357$1,749,128▲ $1,529,771
Total Liabilities and Net Assets / Fund Balance$233,589$1,866,291▲ $1,632,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,650$20,650
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael RushmoreChairman
Dan GodecPresident
Bill SimonDirector
Carter SharfsteinDirector
Chris MoffetDirector
Chris RomerDirector
Eric PottorffDirector
Kathryn RegjoDirector
Laine LapinDirector
Mark WurzerDirector
Merv LapinDirector
Seth EhrlichDirector
Jason DenhartOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,621
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$2,116,723
Change in Net Assets
$1,529,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,793
Salaries, Compensation, and Employee Benefits$596,339
Total Fundraising Expense$71,598
Grants and Similar Amounts Paid$26,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,369$88,766$40,348$403,483
Current Officers, Directors, Trustees, and Key Employees$72,773$23,544$10,702$107,019
Payroll Taxes$31,550$10,208$4,640$46,398
Other Expenses$45,480--$45,480
Other Employee Benefits$26,818$8,677$3,944$39,439
All Other Expenses$35,412--$35,412
Grants to Domestic Orgs$26,722--$26,722
Conferences and Meetings$17,631$5,704$2,593$25,928
Insurance$16,390$5,302$2,410$24,102
Fees for Services Other$14,358$4,645$2,111$21,114
Office Expenses$12,568$4,066$1,848$18,482
Advertising$11,454$3,706$1,684$16,844
Fees for Services Accounting-$14,940-$14,940
Occupancy$5,712$1,848$840$8,400
Fees for Services Legal-$6,779-$6,779
Information Technology$3,250$1,052$478$4,780
Depreciation Depletion$910--$910
Total Functional Expenses$989,019$179,237$71,598$1,239,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle County SchoolsPO Box, CO501(c)-$6,722
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
Ppp Loan$101,300
Payroll Liabilities$11,078
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 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
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
Eagle Valley Community Foundation
EIN
47-1915583
Phone
9709771093
Address
PO BOX 1580, VAIL, CO 81658

Signing Officer

Name
Michael Rushmore
Title
Chairman
Phone
9704712489
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rushmore
Formed
2014
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
206

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
28 2ND ST UNIT 212, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our community foundation initiatives are aimed at supporting working families that may be vulnerable to hunger and other basic needs. We seek to fill gaps in community service. The work we are doing includes the launch of the eagle river valley food bank, early childhood education scholarship program at colorado mountain college, and management of the americorps vista program, working on issues of local poverty.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

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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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01663778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt01848
IRS990/OccupancyGrp/ProgramServicesAmt05712
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt01848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OfficeExpensesGrp/ProgramServicesAmt012568
IRS990/OfficeExpensesGrp/TotalAmt018482
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039439
IRS990/OtherExpensesGrp/Desc0FOOD & PRODUCTS
IRS990/OtherExpensesGrp/Desc1WAREHOUSE PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2MIRA SUPPLIES AND MATERIA
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0265580
IRS990/OtherExpensesGrp/ProgramServicesAmt168978
IRS990/OtherExpensesGrp/ProgramServicesAmt259064
IRS990/OtherExpensesGrp/ProgramServicesAmt345480
IRS990/OtherExpensesGrp/TotalAmt0265580
IRS990/OtherExpensesGrp/TotalAmt168978
IRS990/OtherExpensesGrp/TotalAmt259064
IRS990/OtherExpensesGrp/TotalAmt345480
IRS990/OtherLiabilitiesGrp/BOYAmt07596
IRS990/OtherLiabilitiesGrp/EOYAmt0112378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403483
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010208
IRS990/PayrollTaxesGrp/ProgramServicesAmt031550
IRS990/PayrollTaxesGrp/TotalAmt046398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL RUSHMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR COMMUNITY FOUNDATION INITIATIVES ARE AIMED AT SUPPORTING WORKING FAMILIES THAT MAY BE VULNERABLE TO HUNGER AND OTHER BASIC NEEDS. WE SEEK TO FILL GAPS IN COMMUNITY SERVICE. THE WORK WE ARE DOING INCLUDES THE LAUNCH OF THE EAGLE RIVER VALLEY FOOD BANK, EARLY CHILDHOOD EDUCATION SCHOLARSHIP PROGRAM AT COLORADO MOUNTAIN COLLEGE, AND MANAGEMENT OF THE AMERICORPS VISTA PROGRAM, WORKING ON ISSUES OF LOCAL POVERTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-34246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012520
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0584932
IRS990/PYRevenuesLessExpensesAmt0-72021
IRS990/PYSalariesCompEmpBnftPaidAmt0385477
IRS990/PYTotalExpensesAmt0982929
IRS990/PYTotalRevenueAmt0910908
IRS990/ReconcilationRevenueExpnssAmt01529774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02769621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05218466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt04962485
IRS990ScheduleA/SubstantialContributorsTotAmt0255981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02769621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05218466
IRS990ScheduleA/TotalSupportAmt05218466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0112378
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06722
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAGLE COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0948 CHAMBERS AVE PO BOX 740
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PO BOX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR COMMUNITY FOUNDATION INITIATIVES ARE AIMED AT SUPPORTING WORKING FAMILIES THAT MAY BE VULNERABLE TO HUNGER AND OTHER BASIC NEEDS. WE SEEK TO FILL GAPS IN COMMUNITY SERVICE. THE WORK WE ARE DOING INCLUDES THE LAUNCH OF THE EAGLE RIVER VALLEY FOOD BANK, EARLY CHILDHOOD EDUCATION SCHOLARSHIP PROGRAM AT COLORADO MOUNTAIN COLLEGE, AND MANAGEMENT OF THE AMERICORPS VISTA PROGRAM, WORKING ON ISSUES OF LOCAL POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3DURING 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233589
IRS990/TotalAssetsEOYAmt01866291
IRS990/TotalAssetsGrp/BOYAmt0233589
IRS990/TotalAssetsGrp/EOYAmt01866291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02769621
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014232
IRS990/TotalLiabilitiesEOYAmt0117163
IRS990/TotalLiabilitiesGrp/BOYAmt014232
IRS990/TotalLiabilitiesGrp/EOYAmt0117163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749128
IRS990/TotalOtherProgSrvcExpenseAmt0-34246
IRS990/TotalProgramServiceExpensesAmt0989019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02769628
IRS990/TotalVolunteersCnt0206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01866291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1580
IRS990/USAddress/CityNm0VAIL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081658

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,291
Liabilities
$117,163
Net assets
$1,749,128
Revenue
$2,769,628
Expenses
$1,239,854
Net income
$1,529,774
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