Civic Intelligence

Vail Valley Charitable Fund Inc.

990 • Fiscal year 2020 • EIN 84-1359124

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

Organization Profilewww.VVCF.org
PO Box 2307Edwards, CO 81632

(970) 524-1480

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,984

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$451,545

Up $168,043 (+59%) from 2019

Net Assets

Up

$430,471

Up $149,798 (+53%) from 2019

Liabilities

Up

$21,074

Up $18,245 (+645%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$599,577

Up $286,595 (+92%) from 2019

Expenses

Up

$452,846

Up $78,774 (+21%) from 2019

Net Income

Up

$146,731

Up $207,821 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $132,058Liabilities 2011: $4,975Net Assets 2011: $127,0832011Assets 2012: $193,586Liabilities 2012: $1,606Net Assets 2012: $191,9802012Assets 2013: $156,211Liabilities 2013: $2,698Net Assets 2013: $153,5132013Assets 2014: $248,834Liabilities 2014: $1,744Net Assets 2014: $247,0902014Assets 2015: $371,245Liabilities 2015: $5,037Net Assets 2015: $366,2082015Assets 2016: $456,266Liabilities 2016: $2,838Net Assets 2016: $453,4282016Assets 2017: $373,752Liabilities 2017: $4,067Net Assets 2017: $369,6852017Assets 2018: $341,837Liabilities 2018: $2,694Net Assets 2018: $339,1432018Assets 2019: $283,502Liabilities 2019: $2,829Net Assets 2019: $280,6732019Assets 2020: $451,545Liabilities 2020: $21,074Net Assets 2020: $430,4712020Assets 2021: $1,111,152Liabilities 2021: $0Net Assets 2021: $1,111,1522021Assets 2022: $987,646Liabilities 2022: $2,761Net Assets 2022: $984,8852022Assets 2023: $936,925Liabilities 2023: $2,963Net Assets 2023: $933,9622023

Highlighted filing

2020

Assets$451,545
Liabilities$21,074
Net Assets$430,471
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $439,1592011Revenue 2012: $436,977Expenses 2012: $383,311Net Income 2012: $53,6662012Revenue 2013: $284,258Expenses 2013: $322,725Net Income 2013: -$38,4672013Revenue 2014: $361,652Expenses 2014: $268,075Net Income 2014: $93,5772014Revenue 2015: $502,854Expenses 2015: $383,736Net Income 2015: $119,1182015Revenue 2016: $435,652Expenses 2016: $348,432Net Income 2016: $87,2202016Revenue 2017: $411,930Expenses 2017: $495,673Net Income 2017: -$83,7432017Revenue 2018: $345,806Expenses 2018: $377,837Net Income 2018: -$32,0312018Revenue 2019: $312,982Expenses 2019: $374,072Net Income 2019: -$61,0902019Revenue 2020: $599,577Expenses 2020: $452,846Net Income 2020: $146,7312020Revenue 2021: $1,092,424Expenses 2021: $417,441Net Income 2021: $674,9832021Revenue 2022: $474,448Expenses 2022: $566,493Net Income 2022: -$92,0452022Revenue 2023: $821,207Expenses 2023: $923,722Net Income 2023: -$102,5152023

Highlighted filing

2020

Revenue$599,577
Expenses$452,846
Net Income$146,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.0
Gross Receipts
$606,888
Mission and Program Overview

Mission

Provide financial assistance to individuals who find themselves in financial and/or medical need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,384$306,613▲ $125,229
Savings and Temporary Cash Investments$101,180$144,315▲ $43,135
Land, Buildings, and Equipment, Net$938$617▼ $321
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,502$451,545▲ $168,043
Other Assets Total-$0-
Liabilities
Other Liabilities$2,829$21,074▲ $18,245
Total Liabilities$2,829$21,074▲ $18,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,311$280,858▲ $53,547
Net Assets With Donor Restrictions$53,362$149,613▲ $96,251
Total Net Assets Fund Balance$280,673$430,471▲ $149,798
Total Liabilities and Net Assets / Fund Balance$283,502$451,545▲ $168,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$617$2,089$2,706
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SkjonsbyExecutive DirectorFT$78,984$78,984

Board Members and Trustees

NameTitle
Rohn RobbinsChairman
Mary McDougallVice President
Dagmar HuberDirector
Diane VoytkoDirector
Gerry LopezDirector
Jeremy GrossDirector
Karah HeideDirector
Karen LechnerDirector
Mark BricklinDirector
Marka MoserDirector
Martha BrasselDirector
Pete BrillSecretary
Kyle DiebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,770
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$27,445
All Other Contributions
$571,770
Change in Net Assets
$146,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,785
Salaries, Compensation, and Employee Benefits$113,634
Total Fundraising Expense$38,781
Other Expenses$26,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$312,785--$312,785
Current Officers, Directors, Trustees, and Key Employees$39,492$19,746$19,746$78,984
Other Salaries and Wages-$10,400$15,600$26,000
Advertising-$9,258-$9,258
Payroll Taxes$2,032$2,828$3,286$8,146
Office Expenses$992$3,792-$4,784
Fees for Services Accounting-$3,318-$3,318
Insurance-$2,686-$2,686
Payment Travel Entrtnmnt Publicly Ofcl-$2,156-$2,156
Travel-$1,180-$1,180
Other Employee Benefits-$504-$504
Depreciation Depletion-$321-$321
Other Expenses-$240$149$149
Fees for Services Other$25--$25
All Other Expenses-$1-$1
Total Functional Expenses$355,326$58,739$38,781$452,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,756
Fundraising Direct Expenses$7,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LG Tri$25,622$25,622$5,285$20,337
Solstice$7,134$7,134$2,026$5,108
Total Events$32,756$32,756$7,311$25,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$20,000
Payroll Liabilities$1,074
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 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, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Vail Valley Charitable Fund Inc
EIN
84-1359124
Phone
9705241480
Address
PO Box 2307, Edwards, CO 81632

Signing Officer

Name
Brooke Skjonsby
Title
Executive Director
Signed
2021-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
200

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617
IRS990/LandBldgEquipCostOrOtherBssAmt02706
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide financial assistance to individuals who find themselves in financial and/or medical need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280673
IRS990/NetAssetsOrFundBalancesEOYAmt0430471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0992
IRS990/OfficeExpensesGrp/TotalAmt04784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504
IRS990/OtherExpensesGrp/Desc0payroll processing
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2membership dues
IRS990/OtherExpensesGrp/Desc3Event Costs
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/TotalAmt02058
IRS990/OtherExpensesGrp/TotalAmt1251
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt3149
IRS990/OtherLiabilitiesGrp/BOYAmt02829
IRS990/OtherLiabilitiesGrp/EOYAmt021074
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010400
IRS990/OtherSalariesAndWagesGrp/TotalAmt026000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02828
IRS990/PayrollTaxesGrp/ProgramServicesAmt02032
IRS990/PayrollTaxesGrp/TotalAmt08146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Eagle County Smiles - offers low cost dental care for Eagle County children in need.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234127
IRS990/PYInvestmentIncomeAmt01977
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02156
IRS990/PYOtherExpensesAmt030157
IRS990/PYOtherRevenueAmt041200
IRS990/PYRevenuesLessExpensesAmt0-61090
IRS990/PYSalariesCompEmpBnftPaidAmt0109788
IRS990/PYTotalExpensesAmt0374072
IRS990/PYTotalRevenueAmt0312982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01983359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01801814
IRS990ScheduleA/SubstantialContributorsTotAmt0181545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983359
IRS990ScheduleA/TotalSupportAmt01988543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617
IRS990ScheduleD/TotalLiabilityAmt021074
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LG Tri
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Solstice
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032756

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,545
Liabilities
$21,074
Net assets
$430,471
Revenue
$599,577
Expenses
$452,846
Net income
$146,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.93$0.82$0.92$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.47$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.09$0.42$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.60$0.45$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.31$0.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.35$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.41$0.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.50$0.38$0.12
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.28$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.44