Civic Intelligence

Sun Valley Ski Education Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0264946

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileSVSEF.ORG
PO Box 203Sun Valley, ID 83353-0203

(208) 726-4129

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$111,941

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,836,630

Up $192,667 (+5.3%) from 2015

Net Assets

Up

$3,581,709

Up $23,685 (+0.7%) from 2015

Liabilities

Up

$254,921

Up $168,982 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$4,497,518

Up $752,069 (+20%) from 2015

Expenses

Up

$4,332,655

Up $857,510 (+25%) from 2015

Net Income

Down

$164,863

Down $105,441 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $2,514,805Liabilities 2011: $1,822Net Assets 2011: $2,512,9832011Assets 2012: $2,615,123Liabilities 2012: $4,022Net Assets 2012: $2,611,1012012Assets 2013: $2,796,554Liabilities 2013: $0Net Assets 2013: $2,796,5542013Assets 2014: $3,473,557Liabilities 2014: $166,565Net Assets 2014: $3,306,9922014Assets 2015: $3,643,963Liabilities 2015: $85,939Net Assets 2015: $3,558,0242015Assets 2016: $3,836,630Liabilities 2016: $254,921Net Assets 2016: $3,581,7092016Assets 2017: $4,241,326Liabilities 2017: $347,618Net Assets 2017: $3,893,7082017Assets 2018: $4,107,739Liabilities 2018: $255,574Net Assets 2018: $3,852,1652018Assets 2019: $5,033,427Liabilities 2019: $240,040Net Assets 2019: $4,793,3872019Assets 2020: $5,390,995Liabilities 2020: $580,139Net Assets 2020: $4,810,8562020Assets 2021: $6,315,266Liabilities 2021: $573,928Net Assets 2021: $5,741,3382021Assets 2022: $6,420,389Liabilities 2022: $238,724Net Assets 2022: $6,181,6652022Assets 2023: $7,618,244Liabilities 2023: $143,444Net Assets 2023: $7,474,8002023Assets 2024: $7,800,794Liabilities 2024: $112,412Net Assets 2024: $7,688,3822024Assets 2025: $8,073,820Liabilities 2025: $84,218Net Assets 2025: $7,989,6022025

Highlighted filing

2016

Assets$3,836,630
Liabilities$254,921
Net Assets$3,581,709
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,668,134Expenses 2011: $2,953,372Net Income 2011: $714,7622011Revenue 2012: $3,055,290Expenses 2012: $2,883,346Net Income 2012: $171,9442012Revenue 2013: $3,326,574Expenses 2013: $3,222,027Net Income 2013: $104,5472013Revenue 2014: $3,784,136Expenses 2014: $3,408,568Net Income 2014: $375,5682014Revenue 2015: $3,745,449Expenses 2015: $3,475,145Net Income 2015: $270,3042015Revenue 2016: $4,497,518Expenses 2016: $4,332,655Net Income 2016: $164,8632016Revenue 2017: $5,386,551Expenses 2017: $5,133,913Net Income 2017: $252,6382017Revenue 2018: $4,134,633Expenses 2018: $4,216,139Net Income 2018: -$81,5062018Revenue 2019: $5,412,761Expenses 2019: $4,528,908Net Income 2019: $883,8532019Revenue 2020: $3,619,585Expenses 2020: $3,658,359Net Income 2020: -$38,7742020Revenue 2021: $3,502,139Expenses 2021: $3,397,336Net Income 2021: $104,8032021Revenue 2022: $4,613,457Expenses 2022: $3,902,619Net Income 2022: $710,8382022Revenue 2023: $5,773,617Expenses 2023: $4,388,423Net Income 2023: $1,385,1942023Revenue 2024: $5,935,230Expenses 2024: $5,924,528Net Income 2024: $10,7022024Revenue 2025: $6,030,420Expenses 2025: $5,766,439Net Income 2025: $263,9812025

Highlighted filing

2016

Revenue$4,497,518
Expenses$4,332,655
Net Income$164,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$5,526,483
Mission and Program Overview

Mission

The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,558,024$3,581,709▲ $23,685
Investments in Publicly Traded Securities$2,022,524$2,057,542▲ $35,018
Land, Buildings, and Equipment, Net$1,349,238$1,349,125▼ $113
Savings and Temporary Cash Investments$152,988$334,790▲ $181,802
Accounts Receivable$92,441$73,613▼ $18,828
Pledges and Grants Receivable$17,000--
Prepaid Expenses and Deferred Charges$9,757$13,723▲ $3,966
Cash and Non-Interest-Bearing Accounts$15$7,837▲ $7,822
Total Assets$3,643,963$3,836,630▲ $192,667
Liabilities
Accounts Payable and Accrued Expenses$85,939$254,921▲ $168,982
Total Liabilities$85,939$254,921▲ $168,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,558,024$3,581,709▲ $23,685
Total Liabilities and Net Assets / Fund Balance$3,643,963$3,836,630▲ $192,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,343$497,279$1,612,622
Equipment$198,782$444,083$642,865
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,408,524$11,000▼ $75,982-$2,225,542
2014$2,456,042-▲ $66,482-$2,408,524
2013$2,285,690-▲ $256,657-$2,456,042
2012$2,126,605$10,000▲ $149,085-$2,285,690
2011$1,960,528$236,578▼ $4,066-$2,126,605
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ClaytonExecutive DiFT$111,375$566$111,941

Board Members and Trustees

NameTitle
Cort Brick BlackburnDirector
Dave WilsonDirector
Hank MinorDirector
Kathinka TunneyDirector
Kipp NelsonDirector
Nick MaricichDirector
Rebecca WaycottDirector
Sam AdicoffExecutive Di
Kelly AllisonSecretary
Jimmy DewolfeTreasurer
Charlie DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,299
Program Service Revenue
$2,853,952
Investment Income
$80,639
Other Revenue
$195,628
All Other Contributions
$793,269
Change in Net Assets
$164,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$24,969
Other Non Cash Contri Table1$10,000
Total Noncash Contributions2$34,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,454,823
Salaries, Compensation, and Employee Benefits$1,877,832
Total Fundraising Expense$76,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,403$393,183$13,344$1,719,930
Travel$1,144,707$6,659-$1,151,366
All Other Expenses$194,450$37,838$7,549$239,837
Payroll Taxes$102,727$31,990-$134,717
Insurance$107,300$17,746-$125,046
Depreciation Depletion$83,344$22,547-$105,891
Other Expenses$86,604$1,867-$88,471
Office Expenses$23,490$47,777$1,081$72,348
Advertising$5,940$1,621$54,950$62,511
Pension Plan Contributions$14,375$8,810-$23,185
Fees for Service Investment Mgmnt Fees-$17,585-$17,585
Fees for Services Accounting-$12,623-$12,623
Interest-$8,720-$8,720
Total Functional Expenses$3,635,940$619,791$76,924$4,332,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,269
Fundraising Direct Expenses$177,610
Gaming Gross Income$15,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bill Janss Pro$333,216$203,792$3,046$200,746
Game Dinner$576,837$132,231$6,964$125,267
Total Events$927,299$353,269$177,610$175,659
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
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the finance committee after it is prepared and then it is presented to the board.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members must complete a disclosure that states they are in complaince with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process consisted of 360 degree review by direct reports and board of directors. These review questions were tabulated and delivered to the ed in a formal meeting setting. Included in this process was the delivery of a four month goal sheet of ed deliverables. Upon completion of the review the ed was offered a compensation package which he accepted and was subsequently approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request at the svsef administrative offices.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Ski Education Foundation
EIN
82-0264946
Phone
2087264129
Address
PO BOX 203, SUN VALLEY, ID 83353-0203

Signing Officer

Name
Dave Wilson
Title
Director
Phone
2087264129
Signed
2017-02-22

Organization Details

Principal Officer
Sam Adicoff
Formed
1966
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
250

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.”

Form 990, Page 2, Part III, Line 4D

“Other various academic and olympic development programs”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152175
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01149446
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02392080
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,836,630
Liabilities
$254,921
Net assets
$3,581,709
Revenue
$4,497,518
Expenses
$4,332,655
Net income
$164,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$0.08$7.99$6.03$5.77$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$5.94$5.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.14$7.47$5.77$4.39$1.39
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.24$6.18$4.61$3.90$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.57$5.74$3.50$3.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.58$4.81$3.62$3.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$5.41$4.53$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$4.13$4.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.35$3.89$5.39$5.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.58$4.50$4.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.56$3.75$3.48$0.27
2014Summary only. Only limited summary data is available for this year.$3.47$0.17$3.31$3.78$3.41$0.38
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$3.33$3.22$0.10
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.61$3.06$2.88$0.17
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.67$2.95$0.71