Civic Intelligence

Charitable Foundation of the Vail Eagle Valley Rotary Club

990 • Fiscal year 2019 • EIN 84-1359646

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

(970) 376-0817

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$705,525

Up $338,311 (+92%) from 2018

Net Assets

Up

$687,356

Up $320,142 (+87%) from 2018

Liabilities

Up

$18,169

Up $18,169 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$179,671

Up $82,853 (+86%) from 2018

Expenses

Down

$54,959

Down $12,488 (-19%) from 2018

Net Income

Up

$124,712

Up $95,341 (+325%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$705,525
Liabilities$18,169
Net Assets$687,356
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$179,671
Expenses$54,959
Net Income$124,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$215,471
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,214$687,356▲ $320,142
Investments in Publicly Traded Securities$245,245$520,872▲ $275,627
Savings and Temporary Cash Investments$120,552$178,233▲ $57,681
Prepaid Expenses and Deferred Charges-$6,420-
Accounts Receivable$1,417--
Total Assets$367,214$705,525▲ $338,311
Liabilities
Deferred Revenue-$18,169-
Total Liabilities$0$18,169▲ $18,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,214$687,356▲ $320,142
Total Liabilities and Net Assets / Fund Balance$367,214$705,525▲ $338,311
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cindy TalleyPresident
Penny WilsonDirector
Teak SimontonDirector
Edgard CabanillasSecretary
Russ SchmeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,775
Program Service Revenue
$0
Investment Income
$106,276
Other Revenue
$66,620
All Other Contributions
$6,775
Change in Net Assets
$124,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,839
Other Expenses$2,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,839--$52,839
Fees for Services Accounting-$2,100-$2,100
Other Expenses-$20-$20
Total Functional Expenses$52,839$2,120$0$54,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Power 365Avon, CO501c3Scholarships$22,500
Rotary FoundationChicago, IL501c3Global Grant - Club Foot$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,420
Fundraising Direct Expenses$35,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$102,420$102,420$35,800$66,620
Total Events$102,420$102,420$35,800$66,620
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed by treaurer before filing”

Conflict of interest policy compliance Part VI line 12C

“Directors are required to disclose any conflicts of interest”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Charitable Foundation of Vail
EIN
84-1359646
Address
PO BOX 2083, VAIL, CO 81658
Doing Business As
Eagle Valley Rotary Club

Signing Officer

Name
Russ Schmeiser
Title
Treasurer
Phone
9703192352
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Larry D Lewis Pc
Address
PO BOX 2975, EDWARDS, CO 81632
Preparer
Larry D Lewis
Phone
9703933095
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“REPAYMENT 25625”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAYMENT 25625
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VAILROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS SCHMEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703192352
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITABLE FOUNDATION OF VAIL
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0841359646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F33322E5E59AA2738FF35E67815B122AEC38E23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F33322E5E59AA2738FF35E67815B122AEC38E23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08439492020108zcirhwu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.144.133.66
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTm011:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203519279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY D LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2975
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081632
ReturnHeader/PreparerPersonGrp/PhoneNum09703933095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D LEWIS
ReturnHeader/ReturnTs02020-04-17T11:02:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,525
Liabilities
$18,169
Net assets
$687,356
Revenue
$179,671
Expenses
$54,959
Net income
$124,712
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