Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,250
Down $15,312 (-87%) from 2019
Net Assets
Down-$521
Down $17,083 (-103%) from 2019
Liabilities
Up$2,771
Up $1,771 (+177%) from 2019
Revenue
Up$202,123
Up $16,251 (+8.7%) from 2019
Expenses
Up$219,206
Up $37,937 (+21%) from 2019
Net Income
Down-$17,083
Down $21,686 (-471%) from 2019
The Foundation supports public charities in Eagle County, Colorado and Summit County, Colorado
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,312 | $0 | ▼ $15,312 |
| Prepaid Expenses and Deferred Charges | $2,250 | $2,250 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $16,562 | $-521 | ▼ $17,083 |
| Total Assets | $17,562 | $2,250 | ▼ $15,312 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $2,771 | - |
| Accounts Payable and Accrued Expenses | $1,000 | - | - |
| Total Liabilities | $1,000 | $2,771 | ▲ $1,771 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,562 | $-521 | ▼ $17,083 |
| Total Liabilities and Net Assets / Fund Balance | $17,562 | $2,250 | ▼ $15,312 |
| Name | Title |
|---|---|
| John Pfeiffer | President |
| Dana Gumber | Director |
| David Karoly | Director |
| Didi Doolittle | Director |
| James Flaum | Director |
| Jay Homola | Director |
| Jay Peterson | Director |
| Jeff Moore | Director |
| Jill Dorr | Director |
| Jon Clark | Director |
| Lindsey Hubbard | Director |
| Stacy Shelden | Director |
| Susan Lytle | Director |
| Jean Shearon | Controller |
| Tori Lord | Secretary |
| Shawna Topor | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $213,960 |
| Other Expenses | $5,246 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $213,960 | - | - | $213,960 |
| Advertising | - | $2,085 | - | $2,085 |
| Other Expenses | - | $1,621 | - | $1,621 |
| Fees for Services Accounting | - | $1,440 | - | $1,440 |
| Office Expenses | - | $100 | - | $100 |
| Total Functional Expenses | $213,960 | $5,246 | $0 | $219,206 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bright Future Fdn | Avon, CO | - | Help those affected by dom violence | $26,950 |
| Vail Valley Foundation | Avon, CO | - | Leadership-Athletic/Artistic/Educat | $15,400 |
| Family&Intercultural ResrcCnt | Silverthourne, CO | - | Serves food without regard to race | $10,900 |
| Father Dyer Food Pantry | Breckenridge, CO | - | Serves people in need of food | $10,629 |
| Education Fdn of Eagle Cty | Avon, CO | - | Bridge gap in state & fed educ fund | $10,000 |
| Summit County Care Clinic | Frisco, CO | - | "Safety-Net" clinic for uninsured | $8,500 |
| Domus Pacis Family Respite | Breckenridge, CO | - | Offer homelike environments | $8,350 |
| High CountryConservation Cntr | Breckenridge, CO | - | Fund-solutions re waste reduction | $7,950 |
| Keystone Science School | Keystone, CO | - | Science inspires to change lives | $7,850 |
| Habitat-Humanity Vail Valley | Avon, CO | - | Provides decent&affordable housing | $7,650 |
| Building Hope Summit County | Frisco, CO | - | Mental Health supportive services | $6,800 |
| Vail Veterans Foundation | Vail, CO | - | Provides variety of programming | $5,450 |
| Vail Valley Charitable Fund | Edwards, CO | - | Help fin'l need in medical crisis | $5,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to FirstBank | $2,771 |
“The Officers and Board of Directors work for either East West Partners, Inc. or SSF/VARE LLC. This is largely based on the fact that East West Partners, Inc. is a developer and SSF/VARE LLC is a real estate sales company, both of which have strong ties and relationships with the Summit and Eagle County, CO. towns and neighborhoods. Neither East West Partners, Inc. nor SSF/VARE LLC receive any contracts or compensation from the Foundation. However, SSF/VARE LLC is reimbursed for administrative overhead. SSF/VARE LLC also provides substantial cash donations to the Foundation.”
“The Controller reviews the return prior to filing.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation supports public charities in Eagle County, Colorado and Summit County, Colorado |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2085 |
| IRS990/AllOtherContributionsAmt | 0 | 202123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SSFVARE LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707487591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Drawer 2770 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Avon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81620 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 213960 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -17083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 219206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 202123 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Processing Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2771 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2250 |
| IRS990/PrincipalOfficerNm | 0 | John Pfeiffer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 168725 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4603 |
| IRS990/PYTotalExpensesAmt | 0 | 181269 |
| IRS990/PYTotalRevenueAmt | 0 | 185872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17083 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 202123 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16562 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 976892 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 976892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 976892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 976892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to FirstBank |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2771 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10629 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5045 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5450 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Help those affected by dom violence |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Mental Health supportive services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Offer homelike environments |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Bridge gap in state & fed educ fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Serves food without regard to race |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Serves people in need of food |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Provides decent&affordable housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Fund-solutions re waste reduction |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Science inspires to change lives |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | "Safety-Net" clinic for uninsured |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Help fin'l need in medical crisis |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Leadership-Athletic/Artistic/Educat |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Provides variety of programming |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bright Future Fdn |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Building Hope Summit County |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Domus Pacis Family Respite |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.