Civic Intelligence

Foresight Ski Guides Inc.

990 • Fiscal year 2017 • EIN 84-1579094

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.FORESIGHTSKIGUIDES.ORG
PO Box 18944Denver, CO 80218-0944

(303) 860-0972

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,219

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,061

Up $6,484 (+42%) from 2016

Net Assets

Up

$22,061

Up $6,484 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$255,003

Up $6,128 (+2.5%) from 2016

Expenses

Down

$248,519

Down $36,501 (-13%) from 2016

Net Income

Up

$6,484

Up $42,629 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,599Liabilities 2011: $0Net Assets 2011: $75,5992011Assets 2012: $31,460Liabilities 2012: $0Net Assets 2012: $31,4602012Assets 2013: $23,798Liabilities 2013: $0Net Assets 2013: $23,7982013Assets 2014: $22,795Liabilities 2014: $0Net Assets 2014: $22,7952014Assets 2015: $51,722Liabilities 2015: $0Net Assets 2015: $51,7222015Assets 2016: $15,577Liabilities 2016: $0Net Assets 2016: $15,5772016Assets 2017: $22,061Liabilities 2017: $0Net Assets 2017: $22,0612017Assets 2018: $31,478Liabilities 2018: $0Net Assets 2018: $31,4782018Assets 2019: $15,961Liabilities 2019: $0Net Assets 2019: $15,9612019Assets 2020: $13,413Liabilities 2020: $384Net Assets 2020: $13,0292020Assets 2021: $49,410Liabilities 2021: $2,025Net Assets 2021: $47,3852021Assets 2022: $32,772Liabilities 2022: $2,063Net Assets 2022: $30,7092022Assets 2023: $32,118Liabilities 2023: $2,829Net Assets 2023: $29,2892023Assets 2024: $78,086Liabilities 2024: $3,112Net Assets 2024: $74,9742024

Highlighted filing

2017

Assets$22,061
Liabilities$0
Net Assets$22,061
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,454Expenses 2011: $302,822Net Income 2011: -$3682011Expenses 2012: $321,2302012Expenses 2013: $313,9902013Revenue 2014: $289,445Expenses 2014: $290,448Net Income 2014: -$1,0032014Revenue 2015: $259,110Expenses 2015: $230,183Net Income 2015: $28,9272015Revenue 2016: $248,875Expenses 2016: $285,020Net Income 2016: -$36,1452016Revenue 2017: $255,003Expenses 2017: $248,519Net Income 2017: $6,4842017Revenue 2018: $259,810Expenses 2018: $250,393Net Income 2018: $9,4172018Revenue 2019: $286,417Expenses 2019: $301,942Net Income 2019: -$15,5252019Revenue 2020: $233,787Expenses 2020: $236,719Net Income 2020: -$2,9322020Revenue 2021: $298,016Expenses 2021: $254,642Net Income 2021: $43,3742021Revenue 2022: $342,008Expenses 2022: $358,684Net Income 2022: -$16,6762022Revenue 2023: $409,685Expenses 2023: $411,105Net Income 2023: -$1,4202023Revenue 2024: $248,807Expenses 2024: $203,122Net Income 2024: $45,6852024

Highlighted filing

2017

Revenue$255,003
Expenses$248,519
Net Income$6,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$255,003
Mission and Program Overview

Mission

Organization provides challenge recreation opportunities (guide/training/safety instruction) to blind/visually impaired by affordable access to ski/snowboard/crosscountry/snowshoe comprised of 200+ skier days

Organization provides challenge recreation opportunities (guide/training/safety instruction)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,577$22,061▲ $6,484
Total Assets$15,577$22,061▲ $6,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,577$22,061▲ $6,484
Total Net Assets Fund Balance$15,577$22,061▲ $6,484
Total Liabilities and Net Assets / Fund Balance$15,577$22,061▲ $6,484
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisPres/DirectorFT$18,000$9,219$27,219

Board Members and Trustees

NameTitle
Ann WeiDirector
David LaneDirector
Eddy BrauchtDirector
Jan MastoDirector
Jason RoederDirector
Lewis SapiroDirector
Linda WitteDirector
Lou TuttDirector
Pat ManginelliDirector
Scott SpeedyDirector
Skip BowerDirector
William MurphyDirector
Steve SommersSecretary/Director
Tom RuygrokTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$255,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,803
Change in Net Assets
$6,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$83,475Market Value of Lift
Other Non Cash Contri Table$20,926Market Value of Lodg
Other Non Cash Contri Table$9,700Market Value of Tran
Other Non Cash Contri Table$5,625Market Value of Rent
Other Non Cash Contri Table$912Market Value of Serv
Total Noncash Contributions$120,638-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,643
Salaries, Compensation, and Employee Benefits$58,831
Total Fundraising Expense$16,804
Professional Fundraising Fees$7,045
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,031$3,006-$20,037
Current Officers, Directors, Trustees, and Key Employees$13,500$2,700$1,800$18,000
Other Expenses$10,386$4,570$1,661$16,617
Payroll Taxes$8,682$1,736$1,157$11,575
Office Expenses$6,117$2,691$979$9,787
Other Employee Benefits$6,914$1,383$922$9,219
Insurance$4,751$2,091$760$7,602
Fees for Services Professional Fundraising--$7,045$7,045
All Other Expenses$5,634--$5,634
Fees for Services Accounting$1,890$832$302$3,024
Information Technology$1,544$679$247$2,470
Fees for Services Legal$66$29$11$106
Total Functional Expenses$206,719$24,996$16,804$248,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,045
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
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president, treasurer, secretary, and board prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves the annual budget and actual financial statements.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foresight Ski Guides Inc
EIN
84-1579094
Phone
3038600972
Address
PO BOX 18944, DENVER, CO 80218-0944

Signing Officer

Name
Thomas Ruygrok
Title
Treasurer
Phone
3036729875
Signed
2018-01-30

Organization Details

Principal Officer
Mark Davis
Formed
2001
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
50
Raw XML AppendixShowing 400 of 458 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36145
IRS990/PYSalariesCompEmpBnftPaidAmt074257
IRS990/PYTotalExpensesAmt0285020
IRS990/PYTotalProfFndrsngExpnsAmt09545
IRS990/PYTotalRevenueAmt0248875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0610391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01366304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55660
IRS990ScheduleA/PublicSupportPY509Pct00.54240
IRS990ScheduleA/PublicSupportTotal509Amt0766313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0610391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306328
IRS990ScheduleA/Total509Grp/TotalAmt01376704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376704
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIFT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIP RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE OF LIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE OF LODG
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE OF TRAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3MARKET VALUE OF RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4MARKET VALUE OF SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083475
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120926
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35625
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4912
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, SECRETARY, AND BOARD PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET AND ACTUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015577
IRS990/TotalAssetsEOYAmt022061
IRS990/TotalAssetsGrp/BOYAmt015577
IRS990/TotalAssetsGrp/EOYAmt022061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255003
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206719

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,061
Liabilities
$0
Net assets
$22,061
Revenue
$255,003
Expenses
$248,519
Net income
$6,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$2.49$2.03$0.46
2023Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$4.10$4.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$3.42$3.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$2.98$2.55$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.34$2.37$0.03
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.86$3.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.60$2.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.55$2.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.49$2.85$0.36
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.59$2.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.89$2.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.21
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.02$3.03$0.00