Civic Intelligence

Epicpromise Employee Foundation

990 • Fiscal year 2017 • EIN 81-0893973

Nov 01, 2016 to Oct 31, 2017 • Filed on May 20, 2018

Organization Profilewww.epicpromise.com
390 Interlocken CresentBroomfield, CO 80021

(303) 404-1800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,074,241

Up $369,006 (+22%) from 2016

Net Assets

Up

$2,074,241

Up $369,006 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$945,749

Down $1,054,745 (-53%) from 2016

Expenses

Up

$576,743

Up $281,484 (+95%) from 2016

Net Income

Down

$369,006

Down $1,336,229 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2017

Assets$2,074,241
Liabilities$0
Net Assets$2,074,241
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$945,749
Expenses$576,743
Net Income$369,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 20, 2018
Return Version
2016v3.0
Gross Receipts
$945,749
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,705,235$2,074,241▲ $369,006
Cash and Non-Interest-Bearing Accounts$1,688,149$2,023,447▲ $335,298
Pledges and Grants Receivable$17,086$50,794▲ $33,708
Total Assets$1,705,235$2,074,241▲ $369,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,705,235$2,074,241▲ $369,006
Total Liabilities and Net Assets / Fund Balance$1,705,235$2,074,241▲ $369,006
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brendan McGuirePresident
Andrew BuckleyTrustee
Doug PieriniTrustee
Geoffrey BuccheisterTrustee
Jeff EhringTrustee
Jon CopelandTrustee
Jonathan BrownleeTrustee
Julie RustTrustee
Lynne RossmanTrustee
Matt DaviesTrustee
Matt JonesTrustee
Mike AllenTrustee
Ann MinahanSecretary
Elizabeth LohmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$884,862
Change in Net Assets
$369,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$575,411
Other Expenses$1,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$522,033--$522,033
Foreign Grants$53,378--$53,378
Other Expenses$1,332--$1,332
Total Functional Expenses$576,743$0$0$576,743
International Activity

International Summary

Employees
20
Spending
$53,378

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-20$53,378
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
Yard Sale-$-8,044-$-8,044
Chair Sales-$-42,750-$-42,750
Total Events-$-50,794-$-50,794
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
Backup withholding compliance
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
Brendan McGuire
Title
President
Phone
3034041800
Signed
2018-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

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 426 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The EpicPromise Foundation supports Vail Resorts employees and their dependents in times of need through emergency financial assistance and educational grants. Grants will benefit employees in need and their education goals.
IRS990/AllOtherContributionsAmt0884862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Brendan McGuire
IRS990/BooksInCareOfDetail/PhoneNum03034041800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 Interlocken Cresent
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01688149
IRS990/CashNonInterestBearingGrp/EOYAmt02023447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060887
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0945749
IRS990/CYGrantsAndSimilarPaidAmt0575411
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0369006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0576743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0945749
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt053378
IRS990/ForeignGrantsGrp/TotalAmt053378
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Brendan McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Lohman
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Minahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Pierini
IRS990/Form990PartVIISectionAGrp/PersonNm5Geoffrey Buccheister
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Ehring
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Rust
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynne Rossman
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Davies
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Jones
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0509498
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0522033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0522033
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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. Grants will benefit employees in need and their education goals.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01705235
IRS990/NetAssetsOrFundBalancesEOYAmt02074241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt01332
IRS990/OtherExpensesGrp/TotalAmt01332
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050794
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/ExpenseAmt065913
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01996050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293379
IRS990/PYOtherExpensesAmt01880
IRS990/PYOtherRevenueAmt04444
IRS990/PYRevenuesLessExpensesAmt01705235
IRS990/PYTotalExpensesAmt0295259
IRS990/PYTotalRevenueAmt02000494
IRS990/ReconcilationRevenueExpnssAmt0369006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01705235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02074241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0490000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0470000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0960000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0884862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0386611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0590000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0470000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500862
IRS990ScheduleA/Total509Grp/TotalAmt01446611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446611
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Emergency Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt053378
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Emergency relief to employees
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalSpentAmt053378
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalSpentAmt053378
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chair Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yard Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-42750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-8044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-50794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50794
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0456121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt165912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Relief Grants Awarded to assist Vail Resort employees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Educational Grants Awarded to assist Vail Resort employees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01705235
IRS990/TotalAssetsEOYAmt02074241
IRS990/TotalAssetsGrp/BOYAmt01705235
IRS990/TotalAssetsGrp/EOYAmt02074241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0945749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02074241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.epicpromise.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034041800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epicpromise Employee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EPIC
ReturnHeader/Filer/EIN0810893973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,241
Liabilities
$0
Net assets
$2,074,241
Revenue
$945,749
Expenses
$576,743
Net income
$369,006
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