Civic Intelligence

Charitable Foundation of the Vail Eagle Valley Rotary Club

990EZ • Fiscal year 2015 • EIN 84-1359646

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.VAILROTARY.COM
PO Box 2083Vail, CO 81658

(970) 319-2352

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$323,074

Down $7,031 (-2.1%) from 2014

Net Assets

Down

$322,707

Down $7,398 (-2.2%) from 2014

Liabilities

Up

$367

Up $367 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$61,684

Up $16,319 (+36%) from 2014

Expenses

Up

$66,800

Up $36,144 (+118%) from 2014

Net Income

Down

-$5,116

Down $19,825 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2014: $330,105Liabilities 2014: $0Net Assets 2014: $330,1052014Assets 2015: $323,074Liabilities 2015: $367Net Assets 2015: $322,7072015Assets 2016: $330,237Liabilities 2016: $0Net Assets 2016: $330,2372016Assets 2017: $337,843Liabilities 2017: $0Net Assets 2017: $337,8432017Assets 2018: $367,214Liabilities 2018: $0Net Assets 2018: $367,2142018Assets 2019: $705,525Liabilities 2019: $18,169Net Assets 2019: $687,3562019Assets 2020: $685,492Liabilities 2020: $27,028Net Assets 2020: $658,4642020Assets 2021: $787,294Liabilities 2021: $28,601Net Assets 2021: $758,6932021Assets 2022: $691,283Liabilities 2022: $45,237Net Assets 2022: $646,0462022Assets 2023: $724,190Liabilities 2023: $22,986Net Assets 2023: $701,2042023Assets 2024: $845,123Liabilities 2024: $96,695Net Assets 2024: $748,4282024Assets 2025: $926,263Liabilities 2025: $97,879Net Assets 2025: $828,3842025

Highlighted filing

2015

Assets$323,074
Liabilities$367
Net Assets$322,707
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2014: $45,365Expenses 2014: $30,656Net Income 2014: $14,7092014Revenue 2015: $61,684Expenses 2015: $66,800Net Income 2015: -$5,1162015Revenue 2016: $77,471Expenses 2016: $69,113Net Income 2016: $8,3582016Revenue 2017: $87,968Expenses 2017: $80,411Net Income 2017: $7,5572017Revenue 2018: $96,818Expenses 2018: $67,447Net Income 2018: $29,3712018Revenue 2019: $179,671Expenses 2019: $54,959Net Income 2019: $124,7122019Revenue 2020: $66,893Expenses 2020: $114,296Net Income 2020: -$47,4032020Revenue 2021: $81,164Expenses 2021: $70,650Net Income 2021: $10,5142021Revenue 2022: $95,529Expenses 2022: $134,323Net Income 2022: -$38,7942022Revenue 2023: $84,537Expenses 2023: $79,428Net Income 2023: $5,1092023Revenue 2024: $74,045Expenses 2024: $76,324Net Income 2024: -$2,2792024Revenue 2025: $86,477Expenses 2025: $101,670Net Income 2025: -$15,1932025

Highlighted filing

2015

Revenue$61,684
Expenses$66,800
Net Income-$5,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$68,339
Mission and Program Overview

Mission

The primary activity is to raise and distribute funds through the use of member volunteers in support of local and national charitable organizations that provide the ideals of rotary international.

The primary activity is to raise and distribute funds through the use of member volunteers in support of local and national charitable organizations that promote the ideals of rotary international.

Program Services

DescriptionGrantsExpenses
THE PRIMARY ACTIVITY IS TO RAISE AND DISTRIBUTE FUNDS THROUGH THE USE OF MEMBER VOLUNTEERS IN SUPPORT OF LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT PROMOTE THE IDEALS OF ROTARY INTERNATIONAL.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA O'BRIENPresidentPT$0--
ROB SCHILLINGSecretaryPT$0--
BENJAMIN A GOCHBERGTreasurerPT$0--
STEVE HATLEYPresident ElectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$46,760$46,760$6,655$40,105
Total Events$46,760$46,760$6,655$40,105
Filing and Contact Details

Filer

Filer Name
Charitable Foundation of
EIN
84-1359646
Phone
9703192352
Address
PO BOX 2083, VAIL, CO 81658

Signing Officer

Name
REGINA O'BRIEN
Title
President
Phone
9703192352
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Harker Neumaier Associates LLC
Address
137 MAIN STREET UNIT C107E, EDWARDS, CO 81632-8149
Preparer
Todd C Harker CPA
Phone
9709261010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 6,808.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 127.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: payments to rotary international. Amount: -2,282.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: endowment fund. Beg. Of year amount: 290,799. End of year amount: 216,905.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to rotary international. Beg. Of year amount: 0. End of year amount: 367.”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN A GOCHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-2282
IRS990EZ/OtherExpensesTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY ACTIVITY IS TO RAISE AND DISTRIBUTE FUNDS THROUGH THE USE OF MEMBER VOLUNTEERS IN SUPPORT OF LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT PROMOTE THE IDEALS OF ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY ACTIVITY IS TO RAISE AND DISTRIBUTE FUNDS THROUGH THE USE OF MEMBER VOLUNTEERS IN SUPPORT OF LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT PROMOTE THE IDEALS OF ROTARY INTERNATIONAL.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt040105
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt061684
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VAILROTARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015196
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014771
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IRS990ScheduleA/TotalSupportAmt034387
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK RACE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046760
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040105
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYMENTS TO ROTARY INTERNATIONAL. AMOUNT: -2,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 290,799. END OF YEAR AMOUNT: 216,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO ROTARY INTERNATIONAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703192352
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITABLE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VAIL EAGLE VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0841359646
ReturnHeader/Filer/PhoneNum09703192352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471181121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER NEUMAIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 MAIN STREET UNIT C107E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816328149
ReturnHeader/PreparerPersonGrp/PhoneNum09709261010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C HARKER CPA
ReturnHeader/ReturnTs02016-05-10T12:30:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,074
Liabilities
$367
Net assets
$322,707
Revenue
$61,684
Expenses
$66,800
Net income
-$5,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$0.98$8.28$0.86$1.02$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.97$7.48$0.74$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.23$7.01$0.85$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.45$6.46$0.96$1.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.29$7.59$0.81$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.27$6.58$0.67$1.14$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.18$6.87$1.80$0.55$1.25
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.97$0.67$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.88$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.45$0.31$0.15