Civic Intelligence

Charitable Foundation of the Vail Eagle Valley Rotary Club

990 • Fiscal year 2021 • EIN 84-1359646

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$787,294

Up $101,802 (+15%) from 2020

Net Assets

Up

$758,693

Up $100,229 (+15%) from 2020

Liabilities

Up

$28,601

Up $1,573 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$81,164

Up $14,271 (+21%) from 2020

Expenses

Down

$70,650

Down $43,646 (-38%) from 2020

Net Income

Up

$10,514

Up $57,917 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$787,294
Liabilities$28,601
Net Assets$758,693
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$81,164
Expenses$70,650
Net Income$10,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$105,947
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$658,464$758,693▲ $100,229
Investments in Publicly Traded Securities$488,902$597,254▲ $108,352
Savings and Temporary Cash Investments$196,494$182,683▼ $13,811
Accounts Receivable-$6,750-
Prepaid Expenses and Deferred Charges$96$607▲ $511
Total Assets$685,492$787,294▲ $101,802
Liabilities
Deferred Revenue$27,028$26,926▼ $102
Accounts Payable and Accrued Expenses-$1,675-
Total Liabilities$27,028$28,601▲ $1,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,464$758,693▲ $100,229
Total Liabilities and Net Assets / Fund Balance$685,492$787,294▲ $101,802
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael GlassPresident
Diana MeehanDirector
Fred PackDirector
Heather ParkerSecretary
James PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,087
Program Service Revenue
$0
Investment Income
$26,484
Other Revenue
$46,593
All Other Contributions
$8,087
Change in Net Assets
$10,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,300
Other Expenses$2,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,300--$68,300
Fees for Services Accounting-$2,129-$2,129
Other Expenses-$809-$809
Total Functional Expenses$68,300$2,350$0$70,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stone Creek Charter SchoolAvon, CO501c3Vocational Service$5,200
Caregiver ConnectionsAvon, CO501c3Community Service$5,000
Cycle EffectEagle, CO501c3Youth Service$5,000
Eagle River Watershed Council IncEagle, CO503c3Project$5,000
Vail Valley Charitable FundEdwards, CO501c3Community Service$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,376
Fundraising Direct Expenses$24,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$71,376$71,376$19,783$51,593
Total Events$71,376$71,376$24,783$46,593
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 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
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”

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
James Potter
Title
Treasurer
Phone
9703192352
Signed
2021-11-10
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
9216 CALLE ARRAGON UNIT 206, FORT MYERS, FL 33908
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 3600ROUNDING”

Raw XML Appendix381 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/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAYMENT 3600ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,294
Liabilities
$28,601
Net assets
$758,693
Revenue
$81,164
Expenses
$70,650
Net income
$10,514
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