Civic Intelligence

Vail Valley Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2215035

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 29, 2014

PO Box 30981658
Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,320,965

Up $8,264,764 (+34%) from 2012

Net Assets

Up

$20,667,629

Up $7,543,490 (+57%) from 2012

Liabilities

Up

$11,653,336

Up $721,274 (+6.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,931,038

Up $805,181 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2009: $16,764,429Liabilities 2009: $7,867,697Net Assets 2009: $8,896,7322009Assets 2011: $19,524,374Liabilities 2011: $11,747,138Net Assets 2011: $7,777,2362011Assets 2012: $24,056,201Liabilities 2012: $10,932,062Net Assets 2012: $13,124,1392012Assets 2013: $32,320,965Liabilities 2013: $11,653,336Net Assets 2013: $20,667,6292013Assets 2014: $39,749,002Liabilities 2014: $22,205,157Net Assets 2014: $17,543,8452014Assets 2015: $28,976,409Liabilities 2015: $11,203,927Net Assets 2015: $17,772,4822015Assets 2016: $29,050,359Liabilities 2016: $9,387,274Net Assets 2016: $19,663,0852016Assets 2017: $31,230,539Liabilities 2017: $12,047,604Net Assets 2017: $19,182,9352017Assets 2018: $31,413,030Liabilities 2018: $11,675,447Net Assets 2018: $19,737,5832018Assets 2019: $28,806,288Liabilities 2019: $10,860,407Net Assets 2019: $17,945,8812019Assets 2020: $29,545,665Liabilities 2020: $10,274,162Net Assets 2020: $19,271,5032020Assets 2021: $34,085,817Liabilities 2021: $12,559,642Net Assets 2021: $21,526,1752021Assets 2022: $22,993,237Liabilities 2022: $7,678,529Net Assets 2022: $15,314,7082022Assets 2023: $23,091,607Liabilities 2023: $8,555,027Net Assets 2023: $14,536,5802023Assets 2024: $22,947,537Liabilities 2024: $7,391,582Net Assets 2024: $15,555,9552024

Highlighted filing

2013

Assets$32,320,965
Liabilities$11,653,336
Net Assets$20,667,629

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2009: $11,068,463Expenses 2009: $13,230,406Net Income 2009: -$2,161,9432009Expenses 2011: $18,944,2332011Expenses 2012: $20,125,8572012Expenses 2013: $20,931,0382013Revenue 2014: $32,091,903Expenses 2014: $37,345,151Net Income 2014: -$5,253,2482014Revenue 2015: $58,061,453Expenses 2015: $55,917,320Net Income 2015: $2,144,1332015Revenue 2016: $19,257,400Expenses 2016: $19,137,777Net Income 2016: $119,6232016Revenue 2017: $8,623,998Expenses 2017: $10,030,334Net Income 2017: -$1,406,3362017Revenue 2018: $19,596,714Expenses 2018: $19,293,377Net Income 2018: $303,3372018Revenue 2019: $20,445,480Expenses 2019: $19,435,500Net Income 2019: $1,009,9802019Revenue 2020: $20,434,551Expenses 2020: $18,752,462Net Income 2020: $1,682,0892020Revenue 2021: $10,605,524Expenses 2021: $10,248,013Net Income 2021: $357,5112021Revenue 2022: $18,789,291Expenses 2022: $17,159,635Net Income 2022: $1,629,6562022Revenue 2023: $16,349,038Expenses 2023: $17,260,616Net Income 2023: -$911,5782023Revenue 2024: $18,338,909Expenses 2024: $18,231,990Net Income 2024: $106,9192024

Highlighted filing

2013

Revenue-
Expenses$20,931,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$30,828,099
Mission and Program Overview

Mission

Vail valley foundation was created to enhance the quality of life in the vail valley and showcase our community to a global audience through arts, athletics, and education.

Major Activities

Activity 2
Vail valley foundation hosts the birds of prey world cup international alpine ski race annually. The race consists of a world cup men's super combined, world cup men's downhill, and a world cup men's slalom competition. This athletic event attracts people from around the world helping to promote the town of vail and the quality of life in the vail valley area.
Activity 3
Vail valley foundation is the local organizing committee for the fis alpine world ski championships that will occur in vail/beaver creek february 2-16, 2015. The championships will consist of 12 races (6 each in men's and women's). This athletic event will attract a world-wide audience with prime time coverage throughout europe and will be broadcast throughout the us as well. This event will promote the towns of vail and beaver creek/avon and will showcase the quality of life in the vail valley.
Filing and Contact Details

Filer

EIN
74-2215035
Raw XML AppendixShowing 400 of 1,421 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0655308
IRS990/AccountsPayableAccruedExpenses/EOY01137327
IRS990/AccountsReceivable/BOY0500600
IRS990/AccountsReceivable/EOY0200419
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VAIL VALLEY FOUNDATION HOSTS THE BIRDS OF PREY WORLD CUP INTERNATIONAL ALPINE SKI RACE ANNUALLY. THE RACE CONSISTS OF A WORLD CUP MEN'S SUPER COMBINED, WORLD CUP MEN'S DOWNHILL, AND A WORLD CUP MEN'S SLALOM COMPETITION. THIS ATHLETIC EVENT ATTRACTS PEOPLE FROM AROUND THE WORLD HELPING TO PROMOTE THE TOWN OF VAIL AND THE QUALITY OF LIFE IN THE VAIL VALLEY AREA.
IRS990/Activity2/Expense02724730
IRS990/Activity2/Revenue01872783
IRS990/Activity3/Description0VAIL VALLEY FOUNDATION IS THE LOCAL ORGANIZING COMMITTEE FOR THE FIS ALPINE WORLD SKI CHAMPIONSHIPS THAT WILL OCCUR IN VAIL/BEAVER CREEK FEBRUARY 2-16, 2015. THE CHAMPIONSHIPS WILL CONSIST OF 12 RACES (6 EACH IN MEN'S AND WOMEN'S). THIS ATHLETIC EVENT WILL ATTRACT A WORLD-WIDE AUDIENCE WITH PRIME TIME COVERAGE THROUGHOUT EUROPE AND WILL BE BROADCAST THROUGHOUT THE US AS WELL. THIS EVENT WILL PROMOTE THE TOWNS OF VAIL AND BEAVER CREEK/AVON AND WILL SHOWCASE THE QUALITY OF LIFE IN THE VAIL VALLEY.
IRS990/Activity3/Expense01811309
IRS990/Activity3/Revenue05210474
IRS990/ActivityOrMissionDescription0ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY
IRS990/ActivityOther/Description0VAIL VALLEY FOUNDATION HOSTS AND SPONSORS A VARIETY OF OTHER EVENTS IN THE VAIL VALLEY AREA. THE EVENTS HELP TO SUPPORT A VARIETY OF EDUCATIONAL PROGRAMS, OTHER NONPROFIT ORGANIZATIONS, STRENGTHENING FAMILIES WITHIN THE COMMUNITY, AND KEEPING THE COMMUNITY VITAL AND EXCITING.
IRS990/ActivityOther/Expense07482071
IRS990/ActivityOther/Grants0559676
IRS990/ActivityOther/Revenue05148043
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 309
IRS990/AddressPrincipalOfficerUS/City0VAIL
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081658
IRS990/Advertising/Fundraising032908
IRS990/Advertising/ManagementAndGeneral054468
IRS990/Advertising/ProgramServices01165117
IRS990/Advertising/Total01252493
IRS990/AllOtherContributions09401559
IRS990/AllOtherExpenses/Fundraising0268127
IRS990/AllOtherExpenses/ManagementAndGeneral037939
IRS990/AllOtherExpenses/ProgramServices0769668
IRS990/AllOtherExpenses/Total01075734
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0360653
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0115271
IRS990/CompCurrentOfficersDirectors/ProgramServices0576169
IRS990/CompCurrentOfficersDirectors/Total0691440
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02849
IRS990/ConferencesMeetings/ManagementAndGeneral014889
IRS990/ConferencesMeetings/ProgramServices0101400
IRS990/ConferencesMeetings/Total0119138
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 731939
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11338 W 72ND STREET 2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12ONE REGENCY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 1108
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 1976
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BLOOMFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3VAIL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4AVON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075373
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110023
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode206002
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode381658
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode481620
IRS990/ContractorCompensation/Compensation0933455
IRS990/ContractorCompensation/Compensation1308753
IRS990/ContractorCompensation/Compensation2278780
IRS990/ContractorCompensation/Compensation3271768
IRS990/ContractorCompensation/Compensation4269514
IRS990/ContractorCompensation/DescriptionOfServices0HOSPITALITY
IRS990/ContractorCompensation/DescriptionOfServices1ARTISITC DIRECTION
IRS990/ContractorCompensation/DescriptionOfServices2TV PRODUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONCERT PROMOTION
IRS990/ContractorCompensation/DescriptionOfServices4ARCHITECTURE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VAIL RESORT MANAGEMENT COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Q-BIRD PRODUCTIONS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CONCOM INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13RESORT EVENTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ZEHREN & ASSOCIATES INC
IRS990/ContributionsGrantsCurrentYear014010443
IRS990/ContributionsGrantsPriorYear012770932
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0835248
IRS990/DeferredRevenue/EOY01492909
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising076952
IRS990/DepreciationDepletion/ManagementAndGeneral0128254
IRS990/DepreciationDepletion/ProgramServices0436063
IRS990/DepreciationDepletion/Total0641269
IRS990/DescribedIn501C301
IRS990/Description0THE VILAR PERFORMING ARTS CENTER THEATRE OPERATIONS INCLUDE PROMOTING AND DEVELOPING AWARENESS AND APPRECIATION OF THE ARTS AND EDUCATING THE GENERAL PUBLIC ABOUT THE ARTS THROUGH PROGRAMS, ACTIVITIES, AND EVENTS TO FOSTER THE ARTS AND ARTS EDUCATION. THE THEATRE IS LOCATED WITHIN BEAVER CREEK RESORT PROVIDING YEAR-ROUND PERFORMANCES INCLUDING BROADWAY MUSICALS, ROCK CONCERTS, FAMILY SHOWS, COMEDY SHOWS, DANCE AND FILM FESTIVALS, JAZZ CONCERTS AND MORE.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense04413173
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027945
IRS990/FeesForServicesAccounting/ProgramServices012707
IRS990/FeesForServicesAccounting/Total040652
IRS990/FeesForServicesLegal/ManagementAndGeneral024344
IRS990/FeesForServicesLegal/ProgramServices0435
IRS990/FeesForServicesLegal/Total024779
IRS990/FeesForServicesOther/Fundraising08434
IRS990/FeesForServicesOther/ManagementAndGeneral042900
IRS990/FeesForServicesOther/ProgramServices01116099
IRS990/FeesForServicesOther/Total01167433
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek280.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek290.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek300.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek360.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek370.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek380.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek390.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek400.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek470.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated291.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated301.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated311.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated321.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated331.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated341.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated351.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated361.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated371.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated381.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated391.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated401.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated411.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated421.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated431.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated441.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated451.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated461.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated471.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4815.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4915.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector34X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector35X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector36X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector37X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector38X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector39X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector40X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector41X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector42X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector43X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector44X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector45X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector46X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector47X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CECILIA FOLZ
IRS990/Form990PartVIISectionA/NamePerson1HARRY FRAMPTON III
IRS990/Form990PartVIISectionA/NamePerson2RODNEY E SLIFER
IRS990/Form990PartVIISectionA/NamePerson3JUDITH BERKOWITZ
IRS990/Form990PartVIISectionA/NamePerson4MARLENE BOLL
IRS990/Form990PartVIISectionA/NamePerson5BJORN ERIK K BORGEN
IRS990/Form990PartVIISectionA/NamePerson6JACK R CROSBY
IRS990/Form990PartVIISectionA/NamePerson7JACK ECK
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM ESREY
IRS990/Form990PartVIISectionA/NamePerson9TIMOTHY FINCHEM
IRS990/Form990PartVIISectionA/NamePerson10PETER FRECHETTE
IRS990/Form990PartVIISectionA/NamePerson11STEPHEN FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson12JOHN GARNSEY
IRS990/Form990PartVIISectionA/NamePerson13MARGIE GART
IRS990/Form990PartVIISectionA/NamePerson14ROBERT GARY
IRS990/Form990PartVIISectionA/NamePerson15GEORGE N GILLETT JR
IRS990/Form990PartVIISectionA/NamePerson16DONNA M GIORDANO
IRS990/Form990PartVIISectionA/NamePerson17SHEIKA GRAMSHAMMER
IRS990/Form990PartVIISectionA/NamePerson18MARTHA HEAD
IRS990/Form990PartVIISectionA/NamePerson19MIKE HERMAN
IRS990/Form990PartVIISectionA/NamePerson20ROBERT HERNREICH
IRS990/Form990PartVIISectionA/NamePerson21AL HUBBARD
IRS990/Form990PartVIISectionA/NamePerson22WILLIAM HYBL
IRS990/Form990PartVIISectionA/NamePerson23YVONNE JACOBS
IRS990/Form990PartVIISectionA/NamePerson24CHRIS JARNOT
IRS990/Form990PartVIISectionA/NamePerson25ROBERT KATZ
IRS990/Form990PartVIISectionA/NamePerson26KENT LOGAN
IRS990/Form990PartVIISectionA/NamePerson27PETER MAY
IRS990/Form990PartVIISectionA/NamePerson28BRIAN NOLAN
IRS990/Form990PartVIISectionA/NamePerson29ERIC RESNICK
IRS990/Form990PartVIISectionA/NamePerson30J DOUGLAS RIPPETO
IRS990/Form990PartVIISectionA/NamePerson31KEN SCHANZER
IRS990/Form990PartVIISectionA/NamePerson32MIKE SHANNON
IRS990/Form990PartVIISectionA/NamePerson33STANLEY SHUMAN
IRS990/Form990PartVIISectionA/NamePerson34ANN SMEAD
IRS990/Form990PartVIISectionA/NamePerson35OSCAR TANG
IRS990/Form990PartVIISectionA/NamePerson36STEWART TURLEY
IRS990/Form990PartVIISectionA/NamePerson37BETSY WIEGERS
IRS990/Form990PartVIISectionA/NamePerson38ANDY ARNOLD
IRS990/Form990PartVIISectionA/NamePerson39STEVE COYER
IRS990/Form990PartVIISectionA/NamePerson40RON DAVIS
IRS990/Form990PartVIISectionA/NamePerson41MIKE NOELL
IRS990/Form990PartVIISectionA/NamePerson42MICHAEL PRICE
IRS990/Form990PartVIISectionA/NamePerson43DON REMEY
IRS990/Form990PartVIISectionA/NamePerson44RICHARD ROTHKOPF
IRS990/Form990PartVIISectionA/NamePerson45STEVEN VIROSTEK
IRS990/Form990PartVIISectionA/NamePerson46ANDREW DALY
IRS990/Form990PartVIISectionA/NamePerson47JOHN GALVIN
IRS990/Form990PartVIISectionA/NamePerson48ROBERT GAFFNEY
IRS990/Form990PartVIISectionA/NamePerson49MICHAEL IMHOF
IRS990/Form990PartVIISectionA/NamePerson50KRIS SABEL
IRS990/Form990PartVIISectionA/NamePerson51JOHN DAIKEN
IRS990/Form990PartVIISectionA/NamePerson52T WENNINGER
IRS990/Form990PartVIISectionA/NamePerson53DUNCAN HORNER
IRS990/Form990PartVIISectionA/NamePerson54DAVID DRESSMAN
IRS990/Form990PartVIISectionA/NamePerson55MARK FENSTERMACHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation020414
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation440
IRS990/Form990PartVIISectionA/OtherCompensation450
IRS990/Form990PartVIISectionA/OtherCompensation460
IRS990/Form990PartVIISectionA/OtherCompensation470
IRS990/Form990PartVIISectionA/OtherCompensation484005
IRS990/Form990PartVIISectionA/OtherCompensation4923827
IRS990/Form990PartVIISectionA/OtherCompensation5021854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$7.39$15.6$18.3$18.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$23.1$8.56$14.5$16.3$17.3$0.91
2022Detailed filing. Detailed filing data is available for this year.$23.0$7.68$15.3$18.8$17.2$1.63
2021Detailed filing. Detailed filing data is available for this year.$34.1$12.6$21.5$10.6$10.2$0.36
2020Detailed filing. Detailed filing data is available for this year.$29.5$10.3$19.3$20.4$18.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$28.8$10.9$17.9$20.4$19.4$1.01
2018Detailed filing. Detailed filing data is available for this year.$31.4$11.7$19.7$19.6$19.3$0.30
2017Summary only. Only limited summary data is available for this year.$31.2$12.0$19.2$8.62$10.0$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.1$9.39$19.7$19.3$19.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$29.0$11.2$17.8$58.1$55.9$2.14
2014Detailed filing. Detailed filing data is available for this year.$39.7$22.2$17.5$32.1$37.3$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$11.7$20.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.9$13.1$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.7$7.78$18.9
2009Summary only. Only limited summary data is available for this year.$16.8$7.87$8.90$11.1$13.2$2.16