Civic Intelligence

Betty Ford Alpine Gardens

EIN 74-2395097 • 501(c)3 • Vail, CO

Profile

To protect the alpine environment through education, conservation and living plant collections.

522 South Frontage Road EastVail, CO 81657

www.bettyfordalpinegardens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,248,283

Up $542,833 (+6.2%) from 2023

Liabilities

Up

$160,581

Up $57,461 (+56%) from 2023

Net Assets

Up

$9,087,702

Up $485,372 (+5.6%) from 2023

Revenue

Down

$1,050,702

Down $543,199 (-34%) from 2023

Expenses

Down

$1,474,121

Down $297,220 (-17%) from 2023

Net Income

Down

-$423,419

Down $245,979 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,332,557Liabilities 2011: $67,713Net Assets 2011: $2,264,8442011Assets 2012: $2,405,145Liabilities 2012: $48,101Net Assets 2012: $2,357,0442012Assets 2013: $2,619,921Liabilities 2013: $83,253Net Assets 2013: $2,536,6682013Assets 2014: $4,227,369Liabilities 2014: $57,293Net Assets 2014: $4,170,0762014Assets 2015: $6,295,044Liabilities 2015: $837,530Net Assets 2015: $5,457,5142015Assets 2016: $5,913,354Liabilities 2016: $175,333Net Assets 2016: $5,738,0212016Assets 2017: $5,875,260Liabilities 2017: $85,361Net Assets 2017: $5,789,8992017Assets 2018: $7,474,626Liabilities 2018: $271,614Net Assets 2018: $7,203,0122018Assets 2019: $7,478,213Liabilities 2019: $245,363Net Assets 2019: $7,232,8502019Assets 2020: $8,179,990Liabilities 2020: $220,648Net Assets 2020: $7,959,3422020Assets 2021: $8,848,965Liabilities 2021: $132,149Net Assets 2021: $8,716,8162021Assets 2022: $8,505,693Liabilities 2022: $76,297Net Assets 2022: $8,429,3962022Assets 2023: $8,705,450Liabilities 2023: $103,120Net Assets 2023: $8,602,3302023Assets 2024: $9,248,283Liabilities 2024: $160,581Net Assets 2024: $9,087,7022024

Highlighted filing

2024

Assets$9,248,283
Liabilities$160,581
Net Assets$9,087,702

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $403,465Expenses 2011: $337,058Net Income 2011: $66,4072011Revenue 2012: $424,124Expenses 2012: $353,391Net Income 2012: $70,7332012Expenses 2013: $568,0762013Revenue 2014: $2,276,037Expenses 2014: $669,983Net Income 2014: $1,606,0542014Revenue 2015: $2,268,809Expenses 2015: $819,727Net Income 2015: $1,449,0822015Revenue 2016: $1,130,810Expenses 2016: $912,290Net Income 2016: $218,5202016Revenue 2017: $921,105Expenses 2017: $1,003,103Net Income 2017: -$81,9982017Revenue 2018: $2,484,320Expenses 2018: $1,181,911Net Income 2018: $1,302,4092018Revenue 2019: $1,292,137Expenses 2019: $1,268,374Net Income 2019: $23,7632019Revenue 2020: $1,870,570Expenses 2020: $1,284,698Net Income 2020: $585,8722020Revenue 2021: $1,950,418Expenses 2021: $1,526,093Net Income 2021: $424,3252021Revenue 2022: $2,228,984Expenses 2022: $1,671,103Net Income 2022: $557,8812022Revenue 2023: $1,593,901Expenses 2023: $1,771,341Net Income 2023: -$177,4402023Revenue 2024: $1,050,702Expenses 2024: $1,474,121Net Income 2024: -$423,4192024

Highlighted filing

2024

Revenue$1,050,702
Expenses$1,474,121
Net Income-$423,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.16$9.09$1.05$1.47$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.71$0.10$8.60$1.59$1.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.08$8.43$2.23$1.67$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.13$8.72$1.95$1.53$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.18$0.22$7.96$1.87$1.28$0.59
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.25$7.23$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.27$7.20$2.48$1.18$1.30
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.79$0.92$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.18$5.74$1.13$0.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.84$5.46$2.27$0.82$1.45
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$2.28$0.67$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.08$2.54$0.57
2012Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$0.42$0.35$0.07
2011Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$0.40$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,901,629
Mission and Program Overview

Mission

To deepen the understanding and promote conservation of alpine plants and fragile mountain environments.

To protect the alpine environment through education, conservation and living plant collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,971,471$4,750,702▲ $779,231
Land, Buildings, and Equipment, Net$4,085,414$3,966,427▼ $118,987
Inventories for Sale or Use$376,233$261,134▼ $115,099
Savings and Temporary Cash Investments$135,013$60,062▼ $74,951
Accounts Receivable$21,172$51,007▲ $29,835
Cash and Non-Interest-Bearing Accounts$87,664$14,640▼ $73,024
Total Assets$8,705,450$9,248,283▲ $542,833
Other Assets Total$28,483$144,311▲ $115,828
Liabilities
Accounts Payable and Accrued Expenses$103,120$160,581▲ $57,461
Total Liabilities$103,120$160,581▲ $57,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,920,603$5,683,763▼ $236,840
Net Assets With Donor Restrictions$2,681,727$3,403,939▲ $722,212
Total Net Assets Fund Balance$8,602,330$9,087,702▲ $485,372
Total Liabilities and Net Assets / Fund Balance$8,705,450$9,248,283▲ $542,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,450,616$1,318,659$3,769,275
Leasehold Improvements$1,459,957$1,419,373$2,879,330
Other Land Buildings$55,854$112,599$168,453
Other Assets Org$142,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,823,222$161,638▲ $760,046$340,965$3,403,941
2022$2,618,690$17,750▲ $310,328$123,456$2,823,312
2021$3,110,509$240,859▼ $622,819$109,859$2,618,690
2020$2,528,515$301,000▲ $414,096$133,102$3,110,509
2019$2,039,417$22,400▲ $349,495$84,397$2,326,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicola RipleyExecutive DirectorFT$151,663$13,007$164,670

Board Members and Trustees

NameTitle
Susan FramptonPresident
June RossettiVice President
Holly ElliotDirector
Jeanne FritchDirector
Jennifer MasonDirector
Jenny MaritzDirector
John HathawayDirector
Kathy BorgenDirector
Linda HillDirector
Pedro CamposDirector
Samantha ThompsonSecretary
Mary Beth OttleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,384
Program Service Revenue
$59,842
Investment Income
$88,748
Other Revenue
$-97,272
All Other Contributions
$810,254
Change in Net Assets
$-423,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,493
Total Revenue per Audited Statements
$1,959,493
Total Revenue per Form 990
$1,959,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,177
Other Expenses$661,944
Total Fundraising Expense$185,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,240$99,071$99,071$530,382
Depreciation Depletion$305,376--$305,376
Current Officers, Directors, Trustees, and Key Employees$100,856$30,074$30,074$161,004
Advertising$67,990--$67,990
Conferences and Meetings$45,996$12,585$633$59,214
Payroll Taxes$35,107$11,702$11,702$58,511
Fees for Services Accounting$18,821$16,814$6,274$41,909
Insurance$20,760$6,920$6,920$34,600
Other Employee Benefits$20,321$6,774$6,774$33,869
Pension Plan Contributions$17,047$5,682$5,682$28,411
Occupancy$20,100$1,679$1,679$23,458
Information Technology$12,459$2,398$2,398$17,255
Travel$9,889--$9,889
Office Expenses$5,314$1,771$1,771$8,856
Other Expenses$2,546$420$420$3,386
Total Functional Expenses$1,093,096$195,890$185,135$1,474,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,121
Total Expenses per Audited Statements$1,474,121
Total Expenses per Form 990$1,474,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The Form 990 is reviewed by the Board of Directors prior to filing.

CEO executive director top management comp Part VI line 15A

The Executive Board performs an evaluation of the Executive Director on an annual basis. The salary of the Executive Director is based on employee performance and industry benchmarks for similar positions.

Governing documents etc available to public Part VI line 19

The Organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Betty Ford Alpine Gardens
EIN
74-2395097
Address
522 South Frontage Road East, Vail, CO 81657

Signing Officer

Name
Nicola Ripley
Title
Executive Direc
Phone
9704760103
Signed
2025-07-18
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
27
Volunteers
75

Preparer

Firm
Lathrop & Associates CPA
Address
69 Edwards Access Road Ste 8, Edwards, CO 81632-2098
Preparer
Mark Lathrop
Phone
9703162758
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Book Project Expense: $210,099

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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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