Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2012 • EIN 84-6042788

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.VAILCHAPEL.COM
19 Vail Road81657
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,746,454

Down $59,892 (-2.1%) from 2011

Net Assets

Down

$2,729,173

Down $66,540 (-2.4%) from 2011

Liabilities

Up

$17,281

Up $6,648 (+63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,905

Down $9,138 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,863,134Liabilities 2010: $10,068Net Assets 2010: $2,853,0662010Assets 2011: $2,806,346Liabilities 2011: $10,633Net Assets 2011: $2,795,7132011Assets 2012: $2,746,454Liabilities 2012: $17,281Net Assets 2012: $2,729,1732012Assets 2013: $2,664,034Liabilities 2013: $6,939Net Assets 2013: $2,657,0952013Assets 2014: $2,588,018Liabilities 2014: $15,249Net Assets 2014: $2,572,7692014Assets 2015: $2,526,211Liabilities 2015: $6,774Net Assets 2015: $2,519,4372015Assets 2016: $2,378,108Liabilities 2016: $4,447Net Assets 2016: $2,373,6612016Assets 2017: $2,319,991Liabilities 2017: $11,573Net Assets 2017: $2,308,4182017Assets 2018: $2,223,817Liabilities 2018: $9,835Net Assets 2018: $2,213,9822018Assets 2019: $2,123,398Liabilities 2019: $11,115Net Assets 2019: $2,112,2832019Assets 2020: $2,026,870Liabilities 2020: $56,650Net Assets 2020: $1,970,2202020Assets 2021: $3,869,063Liabilities 2021: $104,156Net Assets 2021: $3,764,9072021Assets 2022: $6,753,651Liabilities 2022: $1,055,493Net Assets 2022: $5,698,1582022Assets 2023: $7,342,933Liabilities 2023: $517,682Net Assets 2023: $6,825,2512023Assets 2024: $7,354,458Liabilities 2024: $571,957Net Assets 2024: $6,782,5012024

Highlighted filing

2012

Assets$2,746,454
Liabilities$17,281
Net Assets$2,729,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $200,0972010Expenses 2011: $209,0432011Expenses 2012: $199,9052012Revenue 2013: $134,999Expenses 2013: $207,077Net Income 2013: -$72,0782013Revenue 2014: $144,075Expenses 2014: $228,401Net Income 2014: -$84,3262014Revenue 2015: $151,693Expenses 2015: $205,025Net Income 2015: -$53,3322015Revenue 2016: $145,352Expenses 2016: $291,128Net Income 2016: -$145,7762016Revenue 2017: $163,314Expenses 2017: $228,557Net Income 2017: -$65,2432017Revenue 2018: $148,094Expenses 2018: $242,530Net Income 2018: -$94,4362018Revenue 2019: $164,014Expenses 2019: $265,713Net Income 2019: -$101,6992019Revenue 2020: $243,823Expenses 2020: $385,886Net Income 2020: -$142,0632020Revenue 2021: $2,438,527Expenses 2021: $643,840Net Income 2021: $1,794,6872021Revenue 2022: $2,437,521Expenses 2022: $504,270Net Income 2022: $1,933,2512022Revenue 2023: $1,824,998Expenses 2023: $697,905Net Income 2023: $1,127,0932023Revenue 2024: $716,158Expenses 2024: $786,884Net Income 2024: -$70,7262024

Highlighted filing

2012

Revenue-
Expenses$199,905
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$133,365
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
84-6042788
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY IS SELECTED BY THE MEMBERS OF THE CONGREGATIONS AND THEN ULTIMATELY VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS NOT REVIEWED BY THE BOARD PRIOR TO IT BEING FILED BECAUSE THE FINANCIAL STATEMENTS ARE PREPARED BY THE SAME FIRM THAT PREPARES THE TAX RETURN AND THE YEAR-END FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO USING THOSE FIGURES ON THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3REV. TIM WILBANKS - P.O.BOX 3124, VAIL, CO 81658. DON SIGMAN - P.O. BOX 2954, EDWARDS, CO 81632. BECKY LEVI COHEN - P.O. BOX 383, EDWARDS, CO 81632. REV. S. BROOKS KEITH III - P.O. BOX 1000, VAIL, CO 81658. DAVE COLE - P.O. BOX 5555, VAIL, CO 81658. JAMES WILKINS - P.O. BOX 2966, AVON, CO 81620. ETHAN MOORE - 2085 ZERMATT LANE, UNIT D, VAIL, CO 81657. GREG OSTEEN - P.O. BOX 4394, GYPSUM, CO 81637. REV. SCOTT BEEBE - P.O. BOX 1103, VAIL, CO 81658. RICH BROWN - P.O. BOX 701, VAIL, CO 81658. ALEX LINN - 1350 GREENHILL COURT, VAIL, CO 81657. DEBBIE BUCKLEY - P.O. BOX 3806, AVON, CO 81620.
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IRS990/TotalExpensesCurrentYear0199905
IRS990/TotalExpensesPriorYear0209043
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08118
IRS990/TotalFunctionalExpenses/ProgramServices0191787
IRS990/TotalFunctionalExpenses/Total0199905
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010633
IRS990/TotalLiabilitiesBOY010633
IRS990/TotalLiabilities/EOY017281
IRS990/TotalLiabilitiesEOY017281
IRS990/TotalLiabNetAssetsFundBalances/BOY02806346
IRS990/TotalLiabNetAssetsFundBalances/EOY02746454
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02795713
IRS990/TotalNetAssetsFundBalances/EOY02729173
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0191787
IRS990/TotalProgramServiceRevenue0130109
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg013448
IRS990/TotalRevenueCurrentYear0133365
IRS990/TotalRevenue/ExclusionAmount019388
IRS990/TotalRevenuePriorYear0151690
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0111727

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,746,454
Liabilities
$17,281
Net assets
$2,729,173
Revenue
-
Expenses
$199,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.57$6.78$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.52$6.83$1.82$0.70$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.70$2.44$0.50$1.93
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.76$2.44$0.64$1.79
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.24$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.16$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.15$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.14$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$0.13$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.20