Civic Intelligence

The Vail Jazz Foundation Inc.

990 • Fiscal year 2012 • EIN 84-1305072

Nov 01, 2011 to Oct 31, 2012

Organization Profilewww.vailjazz.org
Vail, CO
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.07x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$156,972

Up $37,469 (+31%) from 2011

Net Assets

Up

$121,576

Up $40,800 (+51%) from 2011

Liabilities

Down

$35,396

Down $3,331 (-8.6%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$507,637

Up $68,683 (+16%) from 2011

Expenses

Up

$449,139

Up $38,540 (+9.4%) from 2011

Net Income

Up

$58,498

Up $30,143 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $119,503Liabilities 2011: $38,727Net Assets 2011: $80,7762011Assets 2012: $156,972Liabilities 2012: $35,396Net Assets 2012: $121,5762012Assets 2013: $189,797Liabilities 2013: $28,872Net Assets 2013: $160,9252013Assets 2014: $287,328Liabilities 2014: $23,307Net Assets 2014: $264,0212014Assets 2015: $352,165Liabilities 2015: $27,308Net Assets 2015: $324,8572015Assets 2016: $457,650Liabilities 2016: $18,860Net Assets 2016: $438,7902016Assets 2017: $485,231Liabilities 2017: $37,889Net Assets 2017: $447,3422017Assets 2018: $491,165Liabilities 2018: $33,010Net Assets 2018: $458,1552018Assets 2019: $452,189Liabilities 2019: $33,453Net Assets 2019: $418,7362019Assets 2020: $390,359Liabilities 2020: $13,104Net Assets 2020: $377,2552020Assets 2021: $1,001,642Liabilities 2021: $328,111Net Assets 2021: $673,5312021Assets 2022: $1,090,536Liabilities 2022: $17,973Net Assets 2022: $1,072,5632022Assets 2023: $459,524Liabilities 2023: $24,528Net Assets 2023: $434,9962023Assets 2024: $337,622Liabilities 2024: $62,855Net Assets 2024: $274,7672024

Highlighted filing

2012

Assets$156,972
Liabilities$35,396
Net Assets$121,576
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $438,954Expenses 2011: $410,599Net Income 2011: $28,3552011Revenue 2012: $507,637Expenses 2012: $449,139Net Income 2012: $58,4982012Revenue 2013: $587,553Expenses 2013: $565,913Net Income 2013: $21,6402013Revenue 2014: $771,626Expenses 2014: $668,530Net Income 2014: $103,0962014Revenue 2015: $893,249Expenses 2015: $832,513Net Income 2015: $60,7362015Revenue 2016: $1,091,956Expenses 2016: $978,023Net Income 2016: $113,9332016Revenue 2017: $1,094,573Expenses 2017: $1,086,015Net Income 2017: $8,5582017Revenue 2018: $1,165,578Expenses 2018: $1,154,765Net Income 2018: $10,8132018Revenue 2019: $1,255,963Expenses 2019: $1,295,382Net Income 2019: -$39,4192019Revenue 2020: $687,502Expenses 2020: $729,008Net Income 2020: -$41,5062020Revenue 2021: $1,276,123Expenses 2021: $979,847Net Income 2021: $296,2762021Revenue 2022: $137,996Expenses 2022: $129,482Net Income 2022: $8,5142022Revenue 2023: $1,030,115Expenses 2023: $1,651,862Net Income 2023: -$621,7472023Revenue 2024: $705,910Expenses 2024: $866,139Net Income 2024: -$160,2292024

Highlighted filing

2012

Revenue$507,637
Expenses$449,139
Net Income$58,498
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

See Part I No. 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$156,972
Liabilities
$35,396
Net assets
$121,576
Revenue
$507,637
Expenses
$449,139
Net income
$58,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$0.71$0.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.03$1.65$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$1.28$0.98$0.30
2020Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.69$0.73$0.04
2019Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.26$1.30$0.04
2018Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.17$1.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$1.09$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$1.09$0.98$0.11
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.89$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$0.77$0.67$0.10
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.51$0.45$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.44$0.41$0.03