Civic Intelligence

Epicpromise Employee Foundation

EIN 81-0893973 • 501(c)3 • Broomfield, CO

Profile

The EpicPromise Foundation supports Vail Resorts employees and their dependents in times of need through emergency financial assistance and educational grants.

390 Interlocken CresentBroomfield, CO 80021

www.epicpromise.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M 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

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,778,940

Down $1,010 (-0.1%) from 2022

Liabilities

Down

$43,719

Down $191,110 (-81%) from 2022

Net Assets

Up

$1,735,221

Up $190,100 (+12%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$1,174,988

Down $269,651 (-19%) from 2022

Expenses

Down

$1,121,465

Down $768,229 (-41%) from 2022

Net Income

Up

$53,523

Up $498,578 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,705,235Liabilities 2016: $0Net Assets 2016: $1,705,2352016Assets 2017: $2,074,241Liabilities 2017: $0Net Assets 2017: $2,074,2412017Assets 2018: $1,928,714Liabilities 2018: $0Net Assets 2018: $1,928,7142018Assets 2019: $2,033,610Liabilities 2019: $0Net Assets 2019: $2,033,6102019Assets 2020: $2,700,284Liabilities 2020: $0Net Assets 2020: $2,700,2842020Assets 2021: $1,990,176Liabilities 2021: $0Net Assets 2021: $1,990,1762021Assets 2022: $1,779,950Liabilities 2022: $234,829Net Assets 2022: $1,545,1212022Assets 2024: $1,778,940Liabilities 2024: $43,719Net Assets 2024: $1,735,2212024

Highlighted filing

2024

Assets$1,778,940
Liabilities$43,719
Net Assets$1,735,221
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,000,494Expenses 2016: $295,259Net Income 2016: $1,705,2352016Revenue 2017: $945,749Expenses 2017: $576,743Net Income 2017: $369,0062017Revenue 2018: $928,087Expenses 2018: $1,073,614Net Income 2018: -$145,5272018Revenue 2019: $1,224,210Expenses 2019: $1,119,314Net Income 2019: $104,8962019Revenue 2020: $2,591,758Expenses 2020: $1,925,083Net Income 2020: $666,6752020Revenue 2021: $1,259,560Expenses 2021: $1,969,668Net Income 2021: -$710,1082021Revenue 2022: $1,444,639Expenses 2022: $1,889,694Net Income 2022: -$445,0552022Revenue 2024: $1,174,988Expenses 2024: $1,121,465Net Income 2024: $53,5232024

Highlighted filing

2024

Revenue$1,174,988
Expenses$1,121,465
Net Income$53,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,940
Liabilities
$43,719
Net assets
$1,735,221
Revenue
$1,174,988
Expenses
$1,121,465
Net income
$53,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.17$1.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$1.44$1.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.26$1.97$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.59$1.93$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.22$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.93$1.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.95$0.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.00$0.30$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,174,988
Mission and Program Overview

Mission

The EpicPromise Foundation supports Vail Resorts employees and their dependents in times of need through emergency financial assistance and educational grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,681,698$1,735,221▲ $53,523
Cash and Non-Interest-Bearing Accounts$1,677,965$1,728,048▲ $50,083
Accounts Receivable$38,008$50,892▲ $12,884
Savings and Temporary Cash Investments$6,880--
Total Assets$1,722,853$1,778,940▲ $56,087
Liabilities
Grants Payable$41,155$43,719▲ $2,564
Total Liabilities$41,155$43,719▲ $2,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,681,698$1,735,221▲ $53,523
Total Liabilities and Net Assets / Fund Balance$1,722,853$1,778,940▲ $56,087
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamie KnightPresident
Brandon SwartzDirector
Diane UlmerDirector
Jeff RommereimDirector
John JenningsDirector
Kate RoddickDirector
Larry KueblerDirector
Lindsay HoganDirector
Sara BrownleeDirector
Sarah SlutzkyDirector
Shannon BuhlerDirector
Ted McDowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,785
Program Service Revenue
$0
Investment Income
$1,203
Other Revenue
$0
All Other Contributions
$948,032
Change in Net Assets
$53,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,985
Revenue Not Reported on Form 990
$347,559
Total Revenue per Audited Statements
$1,522,544
Total Revenue per Form 990
$1,174,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,099,410
Other Expenses$22,055
Total Fundraising Expense$3,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$915,034--$915,034
Foreign Grants$169,596--$169,596
Grants to Domestic Orgs$14,780--$14,780
Other Expenses$11,372-$3,981$11,372
Office Expenses-$2,392-$2,392
Total Functional Expenses$1,115,092$2,392$3,981$1,121,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,022
Expenses per Audited Statements$1,121,465
Total Expenses per Form 990$1,121,465
Expenses Not Reported on Form 990$347,557
International Activity

International Summary

Spending
$169,596

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesGrant makingEmergency Relief--$99,628
North America Not the United StatesGrant makingEducation Grants--$69,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chair sales$37,985$37,985-$37,985
Trail Signs$26,816$26,816-$26,816
Total Events$128,153$128,153-$128,153
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
Yes
Audit committee
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
No
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 tax return was emailed to the directors for their review and questions prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board is reminded of the policies. Each board member is asked on a regular basis to confirm receipt of the Conflict of Interest Policy and to disclose any conflicts of interest as they come up.”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epicpromise Employee Foundation
EIN
81-0893973
Address
390 Interlocken Cresent, Broomfield, CO 80021

Signing Officer

Name
Jamie Knight
Title
President
Phone
3034041800
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Lisa M Ernst Inc
Address
15031 Chicago Street, Parker, CO 80134
Preparer
Lisa M Ernst CPA
Phone
7209894125
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt038008
IRS990/AccountsReceivableGrp/EOYAmt050892
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The EpicPromise Foundation supports Vail Resorts employees and their dependents in times of need through emergency financial assistance and educational grants.
IRS990/AllOtherContributionsAmt0948032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jamie Knight
IRS990/BooksInCareOfDetail/PhoneNum03034041800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 Interlocken Cresent
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01677965
IRS990/CashNonInterestBearingGrp/EOYAmt01728048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0225753
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01173785
IRS990/CYGrantsAndSimilarPaidAmt01099410
IRS990/CYInvestmentIncomeAmt01203
IRS990/CYOtherExpensesAmt022055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01121465
IRS990/CYTotalFundraisingExpenseAmt03981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01174988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Emergency relief grants are awarded to assist with unpredictable life setbacks such as an unplanned medical issue, home disaster or other life event.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0708538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0169596
IRS990/ForeignGrantsGrp/TotalAmt0169596
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsay Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Kuebler
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Rommereim
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Slutzky
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm7John Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Roddick
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Buhler
IRS990/Form990PartVIISectionAGrp/PersonNm10Brandon Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie Knight
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0225753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0698573
IRS990/GrantsPayableGrp/BOYAmt041155
IRS990/GrantsPayableGrp/EOYAmt043719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0915034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0915034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014780
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01174988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The EpicPromise Foundation supports Vail Resorts employees and their dependents in times of need through emergency financial assistance and educational grants.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01681698
IRS990/NetAssetsOrFundBalancesEOYAmt01735221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/TotalAmt02392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/FundraisingAmt03981
IRS990/OtherExpensesGrp/ProgramServicesAmt04310
IRS990/OtherExpensesGrp/ProgramServicesAmt111372
IRS990/OtherExpensesGrp/TotalAmt04310
IRS990/OtherExpensesGrp/TotalAmt13981
IRS990/OtherExpensesGrp/TotalAmt211372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational grants are awarded to assist Vail Resorts employees with tuition for any course leading to a degree or certificate for employees and/or their children. The EpicPromise Foundation offers two types of grants Educational Ascent Grants (available to employees) and EpicPromise Scholars (available to the children of employees).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0386056
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation partnered with local community organizations to provide support in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014990
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01288446
IRS990/PYInvestmentIncomeAmt01785
IRS990/PYOtherExpensesAmt055397
IRS990/PYRevenuesLessExpensesAmt0136577
IRS990/PYTotalExpensesAmt01343843
IRS990/PYTotalRevenueAmt01480420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01681698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01735221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01478635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01444639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01591758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06948378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65990
IRS990ScheduleA/PublicSupportPY170Pct00.65650
IRS990ScheduleA/PublicSupportTotal170Amt04587405
IRS990ScheduleA/SubstantialContributorsTotAmt02360973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01478635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01444639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01591758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06948378
IRS990ScheduleA/TotalSupportAmt06951366
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/DonatedServicesAndUseFcltsAmt0347557
IRS990ScheduleD/DonatedServicesUseFcltsAmt0347557
IRS990ScheduleD/ExpensesNotReportedAmt0347557
IRS990ScheduleD/ExpensesSubtotalAmt01121465
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt0347559
IRS990ScheduleD/RevenueSubtotalAmt01174985
IRS990ScheduleD/TotalExpensesPerForm990Amt01121465
IRS990ScheduleD/TotalRevenuePerForm990Amt01174985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt169968
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Emergency Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt099628
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt169968
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire or check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt042
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Emergency Relief Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Education Grants
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0169596
IRS990ScheduleF/TotalSpentAmt0169596
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chair sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trail Signs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0598945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1316088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Relief Awarded to assist Vail employees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Educational Grants Awarded to assist Vail employees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was emailed to the directors for their review and questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is reminded of the policies. Each board member is asked on a regular basis to confirm receipt of the Conflict of Interest Policy and to disclose any conflicts of interest as they come up.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510291762
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Holding company who operates through various subsidiaries
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Vail Resorts Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0390 Interlocken Crescent
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Broomfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080021
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2IN
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4MN
IRS990/StatesWhereCopyOfReturnIsFldCd5MO
IRS990/StatesWhereCopyOfReturnIsFldCd6NH
IRS990/StatesWhereCopyOfReturnIsFldCd7NV
IRS990/StatesWhereCopyOfReturnIsFldCd8OH
IRS990/StatesWhereCopyOfReturnIsFldCd9PA
IRS990/StatesWhereCopyOfReturnIsFldCd10VT
IRS990/StatesWhereCopyOfReturnIsFldCd11WA
IRS990/StatesWhereCopyOfReturnIsFldCd12WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01722853
IRS990/TotalAssetsEOYAmt01778940
IRS990/TotalAssetsGrp/BOYAmt01722853
IRS990/TotalAssetsGrp/EOYAmt01778940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01173785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121465
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.