Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2017 • EIN 84-6042788

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization ProfileWWW.BEAVERCREEKCHAPEL.COM/VAIL_FOUND.CFM
19 Vail RoadVail, CO 81657

(970) 476-6610

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$18,100

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,319,991

Down $58,117 (-2.4%) from 2016

Net Assets

Down

$2,308,418

Down $65,243 (-2.7%) from 2016

Liabilities

Up

$11,573

Up $7,126 (+160%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Up

$163,314

Up $17,962 (+12%) from 2016

Expenses

Down

$228,557

Down $62,571 (-21%) from 2016

Net Income

Up

-$65,243

Up $80,533 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,319,991
Liabilities$11,573
Net Assets$2,308,418
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$163,314
Expenses$228,557
Net Income-$65,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$320,539
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,373,661$2,308,418▼ $65,243
Land, Buildings, and Equipment, Net$1,778,092$1,732,360▼ $45,732
Investments Other Securities$422,956$443,788▲ $20,832
Savings and Temporary Cash Investments$153,564$122,097▼ $31,467
Cash and Non-Interest-Bearing Accounts$11,659$13,645▲ $1,986
Accounts Receivable$4,598$5,286▲ $688
Prepaid Expenses and Deferred Charges$7,239$2,815▼ $4,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,378,108$2,319,991▼ $58,117
Liabilities
Accounts Payable and Accrued Expenses$3,119$9,584▲ $6,465
Other Liabilities$1,328$1,989▲ $661
Total Liabilities$4,447$11,573▲ $7,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,373,661$2,308,418▼ $65,243
Total Liabilities and Net Assets / Fund Balance$2,378,108$2,319,991▼ $58,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,151$1,658,598$3,271,749
Other Land Buildings$49,781$212,311$262,092
Equipment$9,428$197,392$206,820
Land$60,000-$60,000
Other Securities$443,788--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Dylan KobrigerCaretaker$18,100$18,100
Kathy FaganAdministrator$11,600$11,600

Board Members and Trustees

NameTitle
James WilkinsEndowment Chair
Rev Tim WilbanksPresident
Rev Scott BeebeVice-president
Alex LinnDirector
Dave ColeDirector
Debbie BuckleyDirector
Ethan MooreDirector
Greg OsteenDirector
Joel W BarndtDirector
Nancy CurrentDirector
Rabbi Joel NewmanDirector
Rev S Brooks Keith IiiSecretary
Becky Levi CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202
Program Service Revenue
$139,229
Investment Income
$20,883
Other Revenue
$0
All Other Contributions
$3,202
Change in Net Assets
$-65,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,609
Salaries, Compensation, and Employee Benefits$31,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,916--$87,916
Occupancy$35,539--$35,539
Other Salaries and Wages$31,061--$31,061
Insurance$10,697--$10,697
Fees for Services Accounting-$7,541-$7,541
Advertising$4,935--$4,935
Other Expenses$4,724$4,758-$4,724
All Other Expenses$3,716--$3,716
Office Expenses-$1,373-$1,373
Payroll Taxes$887--$887
Conferences and Meetings-$347-$347
Total Functional Expenses$214,538$14,019$0$228,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 7A

“The governing body is selected by the members of the congregations and then ultimately voted on by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The tax return is not reviewed by the board prior to it being filed because the year-end financial statements of the organization are reviewed and discussed by the board prior to using those figures on the tax return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Rev. Tim wilbanks - p.o. Box 3124, vail, co 81658. 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 - 846 forest road, vail, co 81657. Ethan moore - p.o. Box 3787, eagle, co 81631. Greg osteen - p.o. Box 4394, gypsum, co 81637. Rev. Scott beebe - p.o. Box 1103, vail, co 81658. Alex linn - 1350 greenhill court, vail, co 81657. Debbie buckley - p.o. Box 3806, avon, co 81620. Rabbi joel newman - 19 vail rd., vail, co 81657. Joel w. Barndt - 17 vail road, vail, co 81657.”

Filing and Contact Details

Filer

Filer Name
Vail Religious Foundation
EIN
84-6042788
Phone
9704766610
Address
19 VAIL ROAD, VAIL, CO 81657

Signing Officer

Name
Rebecca Levi-cohen
Title
Treasurer
Phone
9709265161
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Levi-cohen
Formed
2008
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Stephanie Novosad CPA
Phone
9708458000
Raw XML AppendixShowing 400 of 431 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2CHARLES SCHWAB FEES
IRS990/OtherExpensesGrp/Desc3FLOWERS AND DECORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OtherExpensesGrp/ProgramServicesAmt024434
IRS990/OtherExpensesGrp/ProgramServicesAmt110629
IRS990/OtherExpensesGrp/ProgramServicesAmt24724
IRS990/OtherExpensesGrp/TotalAmt024434
IRS990/OtherExpensesGrp/TotalAmt110629
IRS990/OtherExpensesGrp/TotalAmt24758
IRS990/OtherExpensesGrp/TotalAmt34724
IRS990/OtherLiabilitiesGrp/BOYAmt01328
IRS990/OtherLiabilitiesGrp/EOYAmt01989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031061
IRS990/OtherSalariesAndWagesGrp/TotalAmt031061
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0887
IRS990/PayrollTaxesGrp/TotalAmt0887
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02815
IRS990/PrincipalOfficerNm0REBECCA LEVI-COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL USE FEES-WEDDIN
IRS990/ProgramServiceRevenueGrp/Desc2CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc3COPIER USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE USE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07038
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012547
IRS990/PYOtherExpensesAmt0268871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130733
IRS990/PYRevenuesLessExpensesAmt0-145776
IRS990/PYSalariesCompEmpBnftPaidAmt022257
IRS990/PYTotalExpensesAmt0291128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122097
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03271749
IRS990ScheduleD/EquipmentGrp/BookValueAmt09428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206820
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0443788
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732360
IRS990ScheduleD/TotalBookValueSecuritiesAmt0443788
IRS990ScheduleD/TotalLiabilityAmt01989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS SELECTED BY THE MEMBERS OF THE CONGREGATIONS AND THEN ULTIMATELY VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS NOT REVIEWED BY THE BOARD PRIOR TO IT BEING FILED BECAUSE 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/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REV. TIM WILBANKS - P.O. BOX 3124, VAIL, CO 81658. 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 - 846 FOREST ROAD, VAIL, CO 81657. ETHAN MOORE - P.O. BOX 3787, EAGLE, CO 81631. GREG OSTEEN - P.O. BOX 4394, GYPSUM, CO 81637. REV. SCOTT BEEBE - P.O. BOX 1103, VAIL, CO 81658. ALEX LINN - 1350 GREENHILL COURT, VAIL, CO 81657. DEBBIE BUCKLEY - P.O. BOX 3806, AVON, CO 81620. RABBI JOEL NEWMAN - 19 VAIL RD., VAIL, CO 81657. JOEL W. BARNDT - 17 VAIL ROAD, VAIL, CO 81657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02378108
IRS990/TotalAssetsEOYAmt02319991
IRS990/TotalAssetsGrp/BOYAmt02378108
IRS990/TotalAssetsGrp/EOYAmt02319991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03202
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04447
IRS990/TotalLiabilitiesEOYAmt011573
IRS990/TotalLiabilitiesGrp/BOYAmt04447
IRS990/TotalLiabilitiesGrp/EOYAmt011573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02373661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02308418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214538
IRS990/TotalProgramServiceRevenueAmt0139229
IRS990/TotalReportableCompFromOrgAmt029700
IRS990/TotalRevenueGrp/ExclusionAmt029323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02378108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02319991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 383
IRS990/USAddress/CityNm0EDWARDS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081632
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.BEAVERCREEKCHAPEL.COM/VAIL_FOUND.CFM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LEVI-COHEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,319,991
Liabilities
$11,573
Net assets
$2,308,418
Revenue
$163,314
Expenses
$228,557
Net income
-$65,243
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