Civic Intelligence

Charitable Foundation of the Vail Eagle Valley Rotary Club

990 • Fiscal year 2022 • EIN 84-1359646

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$691,283

Down $96,011 (-12%) from 2021

Net Assets

Down

$646,046

Down $112,647 (-15%) from 2021

Liabilities

Up

$45,237

Up $16,636 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$95,529

Up $14,365 (+18%) from 2021

Expenses

Up

$134,323

Up $63,673 (+90%) from 2021

Net Income

Down

-$38,794

Down $49,308 (-469%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$691,283
Liabilities$45,237
Net Assets$646,046
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$95,529
Expenses$134,323
Net Income-$38,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$125,446
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$758,693$646,046▼ $112,647
Investments in Publicly Traded Securities$597,254$486,484▼ $110,770
Savings and Temporary Cash Investments$182,683$202,389▲ $19,706
Accounts Receivable$6,750$2,000▼ $4,750
Prepaid Expenses and Deferred Charges$607$410▼ $197
Total Assets$787,294$691,283▼ $96,011
Liabilities
Grants Payable-$25,000-
Deferred Revenue$26,926$17,155▼ $9,771
Accounts Payable and Accrued Expenses$1,675$3,082▲ $1,407
Total Liabilities$28,601$45,237▲ $16,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,693$646,046▼ $112,647
Total Liabilities and Net Assets / Fund Balance$787,294$691,283▼ $96,011
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael GlassPresident
Diana MeehanDirector
Fred PackDirector
Heather ParkerSecretary
Sandra LabaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,902
Program Service Revenue
$0
Investment Income
$9,761
Other Revenue
$69,866
All Other Contributions
$15,902
Change in Net Assets
$-38,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,742
Other Expenses$4,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,742--$129,742
Fees for Services Accounting-$2,388-$2,388
Fees for Service Investment Mgmnt Fees-$1,379-$1,379
Other Expenses-$809-$809
Total Functional Expenses$129,742$4,581$0$134,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eos InternationalSaint Paul, MN501c3Nicaraguan Water Project$10,000
Rotary Club of Denver SouthwestLittleton, CO501c3Jugigau Drinking Water Project$6,900
Rotary Club InternationalEvanston, IL503c3Community Service$5,500
Cycle EffectEagle, CO501c3Youth Service$5,000
My Future PathwaysEdwards, CO501c3Vocational 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$99,783
Fundraising Direct Expenses$29,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$99,783$99,783$29,917$69,866
Total Events$99,783$99,783$29,917$69,866
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
Sandra Labaugh
Title
Treasurer
Phone
9703192352
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

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

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 3600restricted funds 2000”

Raw XML Appendix374 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NICARAGUAN WATER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VOCATIONAL SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY CLUB INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY CLUB OF DENVER SOUTHWEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EOS INTERNATIONAL
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IRS990ScheduleI/RecipientTable/RecipientEIN0460961369
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,283
Liabilities
$45,237
Net assets
$646,046
Revenue
$95,529
Expenses
$134,323
Net income
-$38,794
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