Civic Intelligence

Education Foundation of Eagle County

990 • Fiscal year 2018 • EIN 84-1585417

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
PO Box 8012Avon, CO 81620

(970) 390-8115

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,017

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$79,917

Down $15,551 (-16%) from 2017

Net Assets

Down

$69,634

Down $20,464 (-23%) from 2017

Liabilities

Up

$10,283

Up $4,913 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$147,832

Down $41,947 (-22%) from 2017

Expenses

Down

$168,296

Down $38,162 (-18%) from 2017

Net Income

Down

-$20,464

Down $3,785 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2018

Assets$79,917
Liabilities$10,283
Net Assets$69,634
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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 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

2018

Revenue$147,832
Expenses$168,296
Net Income-$20,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$407,317
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.

The Education Foundation of Eagle County (EFEC) is committed to supporting public education and the intellectual and emotional needs of students specifically focusing on school-based enrichment programs, mental health services, and efforts to recognize and retain top teacher talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,468$79,917▼ $15,551
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$95,468$79,917▼ $15,551
Other Assets Total-$0-
Liabilities
Other Liabilities$5,370$10,283▲ $4,913
Total Liabilities$5,370$10,283▲ $4,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,713$39,860▼ $7,853
Unrestricted Net Assets$42,385$29,774▼ $12,611
Total Net Assets Fund Balance$90,098$69,634▼ $20,464
Total Liabilities and Net Assets / Fund Balance$95,468$79,917▼ $15,551
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LewisExecutive DirectorPT$73,017$73,017
Felicia BattleTreasurer-$2,299$2,299

Board Members and Trustees

NameTitle
Wendy RimelPresident
Charles OveryVice President
Dana MaurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,519
Program Service Revenue
$11,726
Investment Income
$9
Other Revenue
$-77,422
All Other Contributions
$30,997
Change in Net Assets
$-20,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,127
Total Fundraising Expense$56,976
Other Expenses$49,546
Grants and Similar Amounts Paid$35,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,207$16,792$29,207$75,206
Grants to Domestic Orgs$35,623--$35,623
Fees for Services Other-$4,833$19,333$24,166
Payroll Taxes$2,317$1,117$2,317$5,751
Advertising$3,147$712$1,277$5,136
Conferences and Meetings$707$471$1,177$2,355
Other Salaries and Wages$1,085-$1,085$2,170
Office Expenses$1,603$291-$1,894
Insurance-$1,718-$1,718
Other Expenses$1,011$480$895$480
All Other Expenses-$129-$129
Total Functional Expenses$83,323$27,997$56,976$168,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle County School DistrictEagle, CO-Education$35,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$259,485
Fundraising Gross Income$182,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild West Days$168,751$88,051$162,144$-74,093
Project Funway$155,968$62,595$62,411$184
Total Events$364,585$182,063$259,485$-77,422
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$8,699
Payroll Taxes Payable$1,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 Finance Committee including the Treasurer, Vice President, Finance Committee Chair, and Executive Director prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Whenever a trustee or director has a financial or personal interest in any matter coming before the Board of Directors, the Board of Directors shall ensure that:1. The interest of such trustee or director is fully disclosed to the Trustees and Board of Directors.2. No interested trustee or director may vote or lobby on the matter at the meeting of the Trustees at which such matter is voted upon.3. Any transaction in which a director or officer has a financial or personal interest shall be duly approved by the Trustees and/or Board of Directors not so interested or connected as being in the best interests of the organization.4. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval. The Executive Committee and the Executive Director monitor compliance with the conflict of interest policy through each business decision made and by requiring members to disclose annually any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for the Executive Directors salary is reviewed annually. The Board considers Executive Director pay for other local nonprofits among other things to determine any change in salary.”

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

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Education Foundation of Eagle County
EIN
84-1585417
Phone
9703908115
Address
PO Box 8012, Avon, CO 81620

Signing Officer

Name
Charles Overy
Title
Vice President
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
20

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated services and facilities expense = -$27180”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Education Foundation of Eagle County (EFEC) is committed to supporting public education and the intellectual and emotional needs of students specifically focusing on school-based enrichment programs, mental health services, and efforts to recognize and retain top teacher talent.
IRS990/AdvertisingGrp/FundraisingAmt01277
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0712
IRS990/AdvertisingGrp/ProgramServicesAmt03147
IRS990/AdvertisingGrp/TotalAmt05136
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/AllOtherExpensesGrp/TotalAmt0129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Education Foundation of Eagle
IRS990/BooksInCareOfDetail/PhoneNum09703908115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8012
IRS990/BooksInCareOfDetail/USAddress/CityNm0Avon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095468
IRS990/CashNonInterestBearingGrp/EOYAmt079917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029207
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075206
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01177
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0471
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0707
IRS990/ConferencesMeetingsGrp/TotalAmt02355
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0182522
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213519
IRS990/CYGrantsAndSimilarPaidAmt035623
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt049546
IRS990/CYOtherRevenueAmt0-77422
IRS990/CYProgramServiceRevenueAmt011726
IRS990/CYRevenuesLessExpensesAmt0-20464
IRS990/CYSalariesCompEmpBnftPaidAmt083127
IRS990/CYTotalExpensesAmt0168296
IRS990/CYTotalFundraisingExpenseAmt056976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147832
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Distinguished Teacher Awards teacher professional development grants program with a teacher retention focus awarded $13,500 to 10 educators. This is a 19% increase in educator supportBots4Boys/Kids STEM robotics enrichment program for elementary aged students served 59 students in 3 sessions, a 37% Increase in student STEM impact over 2016-17 school yearApple Award districtwide outstanding educator recognition program recognized seven highly effective teachers, with a gift of $500 each, including two elementary school teachers, three middle school teachers, and two high school teachers.School of Rock summer music education enrichment program served 19 campers and raised $1,053 in grant funding for in-school Arts and Music enrichment programs.Classroom Equity grants EFEC awarded $23,135 in STEM and Arts and Music classroom enrichment at seven district schools: three elementary schools, two middle schools and two high schools impacting 1,151 total students; two district offices that include the entire spectrum of learning from special needs to highly achieving students; support for a new district math program that will impact ALL students throughout ECS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt027180
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt083323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019333
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04833
IRS990/FeesForServicesOtherGrp/TotalAmt024166
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Overy
IRS990/Form990PartVIISectionAGrp/PersonNm1Felicia Battle
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Rimel
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Lewis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0182522
IRS990/FundraisingDirectExpensesAmt0259485
IRS990/FundraisingGrossIncomeAmt0182063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt035623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035623
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01718
IRS990/InsuranceGrp/TotalAmt01718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Education Foundation of Eagle County (EFEC) is committed to supporting public education and the intellectual and emotional needs of students specifically focusing on school-based enrichment programs, mental health services, and efforts to recognize and retain top teacher talent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090098
IRS990/NetAssetsOrFundBalancesEOYAmt069634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77422
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/ProgramServicesAmt01603
IRS990/OfficeExpensesGrp/TotalAmt01894
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-27180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Licensing Fee
IRS990/OtherExpensesGrp/FundraisingAmt01685
IRS990/OtherExpensesGrp/FundraisingAmt1895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt08623
IRS990/OtherExpensesGrp/ProgramServicesAmt11011
IRS990/OtherExpensesGrp/TotalAmt08623
IRS990/OtherExpensesGrp/TotalAmt14150
IRS990/OtherExpensesGrp/TotalAmt2895
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherLiabilitiesGrp/BOYAmt05370
IRS990/OtherLiabilitiesGrp/EOYAmt010283
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085
IRS990/OtherSalariesAndWagesGrp/TotalAmt02170
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01117
IRS990/PayrollTaxesGrp/ProgramServicesAmt02317
IRS990/PayrollTaxesGrp/TotalAmt05751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bots for Boys
IRS990/ProgramServiceRevenueGrp/Desc1School of Rock
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068127
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041846
IRS990/PYOtherRevenueAmt02298
IRS990/PYRevenuesLessExpensesAmt0-16679
IRS990/PYSalariesCompEmpBnftPaidAmt096485
IRS990/PYTotalExpensesAmt0206458
IRS990/PYTotalRevenueAmt0189779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt0650270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650270
IRS990ScheduleA/TotalSupportAmt0670080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt010283
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0259485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild West Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Project Funway
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0364585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-77422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0259485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035623
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eagle County School District
IRS990ScheduleI/RecipientTable/RecipientEIN0846012253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 740
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eagle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081631
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Finance Committee including the Treasurer, Vice President, Finance Committee Chair, and Executive Director prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Whenever a trustee or director has a financial or personal interest in any matter coming before the Board of Directors, the Board of Directors shall ensure that:1. The interest of such trustee or director is fully disclosed to the Trustees and Board of Directors.2. No interested trustee or director may vote or lobby on the matter at the meeting of the Trustees at which such matter is voted upon.3. Any transaction in which a director or officer has a financial or personal interest shall be duly approved by the Trustees and/or Board of Directors not so interested or connected as being in the best interests of the organization.4. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval. The Executive Committee and the Executive Director monitor compliance with the conflict of interest policy through each business decision made and by requiring members to disclose annually any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for the Executive Directors salary is reviewed annually. The Board considers Executive Director pay for other local nonprofits among other things to determine any change in salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated services and facilities expense = -$27180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047713
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095468
IRS990/TotalAssetsEOYAmt079917
IRS990/TotalAssetsGrp/BOYAmt095468
IRS990/TotalAssetsGrp/EOYAmt079917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213519
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05370
IRS990/TotalLiabilitiesEOYAmt010283
IRS990/TotalLiabilitiesGrp/BOYAmt05370
IRS990/TotalLiabilitiesGrp/EOYAmt010283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069634
IRS990/TotalProgramServiceExpensesAmt083323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,917
Liabilities
$10,283
Net assets
$69,634
Revenue
$147,832
Expenses
$168,296
Net income
-$20,464
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
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.48$1.68$0.20
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