Civic Intelligence

Education Foundation of Eagle County

990 • Fiscal year 2017 • EIN 84-1585417

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A
PO Box 18533Avon, CO 81620

(970) 390-8115

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,889

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$95,468

Flat from 2017

Net Assets

Flat

$90,098

Flat from 2017

Liabilities

Flat

$5,370

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Flat

$189,779

Flat from 2017

Expenses

Flat

$206,458

Flat from 2017

Net Income

Flat

-$16,679

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $22,220Liabilities 2011: $0Net Assets 2011: $22,2202011Assets 2012: $99,365Liabilities 2012: $0Net Assets 2012: $99,3652012Assets 2013: $225,626Liabilities 2013: $0Net Assets 2013: $225,6262013Assets 2014: $73,313Liabilities 2014: $2,270Net Assets 2014: $71,0432014Assets 2015: $133,075Liabilities 2015: $1,4252015Assets 2016: $109,483Liabilities 2016: $2,706Net Assets 2016: $106,7772016Assets 2017: $95,468Liabilities 2017: $5,370Net Assets 2017: $90,0982017Assets 2017: $95,468Liabilities 2017: $5,370Net Assets 2017: $90,0982017Assets 2018: $79,917Liabilities 2018: $10,283Net Assets 2018: $69,6342018Assets 2019: $98,041Liabilities 2019: $2,697Net Assets 2019: $95,3442019Assets 2020: $136,910Liabilities 2020: $20,782Net Assets 2020: $116,1282020Assets 2021: $224,960Liabilities 2021: $27,019Net Assets 2021: $197,9412021Assets 2022: $229,960Liabilities 2022: $11,802Net Assets 2022: $218,1582022Assets 2023: $218,984Liabilities 2023: $14,260Net Assets 2023: $204,7242023Assets 2024: $217,783Liabilities 2024: $17,685Net Assets 2024: $200,0982024

Highlighted filing

2017

Assets$95,468
Liabilities$5,370
Net Assets$90,098
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $158,048Expenses 2011: $153,401Net Income 2011: $4,6472011Revenue 2012: $248,454Expenses 2012: $171,309Net Income 2012: $77,1452012Revenue 2013: $243,823Expenses 2013: $101,607Net Income 2013: $142,2162013Revenue 2014: $155,609Expenses 2014: $301,138Net Income 2014: -$145,5292014Revenue 2015: $97,690Expenses 2015: $37,083Net Income 2015: $60,6072015Revenue 2016: $198,225Expenses 2016: $223,098Net Income 2016: -$24,8732016Revenue 2017: $189,779Expenses 2017: $206,458Net Income 2017: -$16,6792017Revenue 2017: $189,779Expenses 2017: $206,458Net Income 2017: -$16,6792017Revenue 2018: $147,832Expenses 2018: $168,296Net Income 2018: -$20,4642018Revenue 2019: $191,551Expenses 2019: $165,898Net Income 2019: $25,6532019Revenue 2020: $472,118Expenses 2020: $451,334Net Income 2020: $20,7842020Revenue 2021: $519,839Expenses 2021: $438,026Net Income 2021: $81,8132021Revenue 2022: $575,465Expenses 2022: $555,248Net Income 2022: $20,2172022Revenue 2023: $892,578Expenses 2023: $907,270Net Income 2023: -$14,6922023Revenue 2024: $872,565Expenses 2024: $884,173Net Income 2024: -$11,6082024

Highlighted filing

2017

Revenue$189,779
Expenses$206,458
Net Income-$16,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$407,916
Mission and Program Overview

Mission

The education foundation of eagle county (efec) is committed to education and students intellectual and emotional growth through equitable access to in-school enrichment programs, mental health supports, and efforts to recognize and retain top teacher talent.

To improve the quality of public education in Eagle County, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,964$95,468▼ $9,496
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,483$95,468▼ $14,015
Other Assets Total$4,519$0▼ $4,519
Liabilities
Other Liabilities$2,706$5,370▲ $2,664
Total Liabilities$2,706$5,370▲ $2,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,283$47,713▲ $16,430
Unrestricted Net Assets$75,494$42,385▼ $33,109
Total Net Assets Fund Balance$106,777$90,098▼ $16,679
Total Liabilities and Net Assets / Fund Balance$109,483$95,468▼ $14,015
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LewisExecutive DirectorPT$30,889$30,889

Board Members and Trustees

NameTitle
Charles OveryVice President
Julie NorbergFormer Director
Dana MaurerSecretary
Felicia BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,469
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$2,298
All Other Contributions
$66,673
Change in Net Assets
$-16,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,485
Grants and Similar Amounts Paid$68,127
Other Expenses$41,846
Total Fundraising Expense$25,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,127--$68,127
Current Officers, Directors, Trustees, and Key Employees$33,645$16,822$16,822$67,289
Other Salaries and Wages$11,170$11,170-$22,340
Advertising$15,120$1,181$871$17,172
Payroll Taxes$3,428$2,141$1,287$6,856
Office Expenses$2,590$2,567$1,075$6,232
Fees for Services Accounting-$4,132-$4,132
All Other Expenses$266$475$1,638$2,379
Other Expenses$1,592$2,302$3,356$1,592
Insurance-$1,560-$1,560
Interest-$132-$132
Total Functional Expenses$138,388$43,021$25,049$206,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle County School DistrictEagle, CO-Education$39,152
UbuEagle, CO-Education$28,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,435
Fundraising Direct Expenses$218,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Funway$129,094$75,394$37,340$38,054
Wild West Days$126,738$73,054$119,639$-46,585
Total Events$337,231$216,435$213,729$2,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,155
Payroll Taxes Payable$1,790
WWD pass-through$1,424
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the board of directors before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Education Foundation of Eagle County
EIN
84-1585417
Phone
9703908115
Address
PO Box 18533, Avon, CO 81620

Signing Officer

Name
Charles Overy
Title
Vice President
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt0689189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689189
IRS990ScheduleA/TotalSupportAmt0717827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WWD pass-through
IRS990ScheduleD/TotalLiabilityAmt05370
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0213729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Project Funway
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wild West Days
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0213729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0119639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt039152
IRS990ScheduleI/RecipientTable/CashGrantAmt128975
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eagle County School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UBU
IRS990ScheduleI/RecipientTable/RecipientEIN0846012253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 3518
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eagle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Eagle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181631
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the board of directors before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047713
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109483
IRS990/TotalAssetsEOYAmt095468
IRS990/TotalAssetsGrp/BOYAmt0109483
IRS990/TotalAssetsGrp/EOYAmt095468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187469
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02706
IRS990/TotalLiabilitiesEOYAmt05370
IRS990/TotalLiabilitiesGrp/BOYAmt02706
IRS990/TotalLiabilitiesGrp/EOYAmt05370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,468
Liabilities
$5,370
Net assets
$90,098
Revenue
$189,779
Expenses
$206,458
Net income
-$16,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$8.73$8.84$0.12
2023Summary only. Only limited summary data is available for this year.$2.19$0.14$2.05$8.93$9.07$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.12$2.18$5.75$5.55$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.27$1.98$5.20$4.38$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.21$1.16$4.72$4.51$0.21
2019Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.92$1.66$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$1.48$1.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.90$2.06$0.17
2017Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$1.90$2.06$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.07$1.98$2.23$0.25
2015Summary only. Only limited summary data is available for this year.$1.33$0.01$0.98$0.37$0.61
2014Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$1.56$3.01$1.46
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.44$1.02$1.42
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.48$1.71$0.77
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.58$1.53$0.05