Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2021 • EIN 84-6042788

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.VAILCHAPEL.COM
19 Vail RoadVail, CO 81657

(970) 476-3347

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$38,807

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

900%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,869,063

Up $1,842,193 (+91%) from 2020

Net Assets

Up

$3,764,907

Up $1,794,687 (+91%) from 2020

Liabilities

Up

$104,156

Up $47,506 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$2,438,527

Up $2,194,704 (+900%) from 2020

Expenses

Up

$643,840

Up $257,954 (+67%) from 2020

Net Income

Up

$1,794,687

Up $1,936,750 (+1363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$3,869,063
Liabilities$104,156
Net Assets$3,764,907
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$2,438,527
Expenses$643,840
Net Income$1,794,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,657,170
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,970,220$3,764,907▲ $1,794,687
Land, Buildings, and Equipment, Net$1,468,905$3,284,938▲ $1,816,033
Investments Other Securities$217,172$248,842▲ $31,670
Cash and Non-Interest-Bearing Accounts$261,978$94,748▼ $167,230
Savings and Temporary Cash Investments$74,895$42,082▼ $32,813
Accounts Receivable$3,058$1,154▼ $1,904
Prepaid Expenses and Deferred Charges$862$1,017▲ $155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,026,870$3,869,063▲ $1,842,193
Other Assets Total$0$196,282▲ $196,282
Liabilities
Accounts Payable and Accrued Expenses$47,721$96,036▲ $48,315
Other Liabilities$8,929$8,120▼ $809
Total Liabilities$56,650$104,156▲ $47,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,970,220$3,764,907▲ $1,794,687
Total Liabilities and Net Assets / Fund Balance$2,026,870$3,869,063▲ $1,842,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,681$1,962,068$5,171,749
Other Land Buildings$11,880$250,212$262,092
Equipment$3,377$206,856$210,233
Land$60,000-$60,000
Other Assets Org$196,282--
Other Securities$248,842--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Kathy FaganAdministrator$38,807$38,807

Board Members and Trustees

NameTitle
James WilkinsEndowment Chair
Rev Tim WilbanksPresident
Rev Scott BeebeVice-president
Bettina BosmaDirector
Brett GoettDirector
Ethan MooreDirector
Fr Jose Maria QueraDirector
Greg OsteenDirector
Joel W BarndtDirector
Matt WyattDirector
Rabbi Joel NewmanDirector
Vi BrownDirector
Rev S Brooks Keith IiiSecretary
Becky Levi CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ktc Consulting INCConsulting17085 DRIFTWOOD CT, Brookfield, WI 53005$320,898
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,610
Program Service Revenue
$129,664
Investment Income
$28,382
Other Revenue
$-23,129
All Other Contributions
$2,303,610
Change in Net Assets
$1,794,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$110,788Publicly Traded Stock
Total Noncash Contributions3$110,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$320,898
Total Fundraising Expense$320,898
Other Expenses$262,195
Salaries, Compensation, and Employee Benefits$60,747
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$320,898$320,898
Depreciation Depletion$83,967--$83,967
Other Salaries and Wages$55,257--$55,257
Advertising$45,230--$45,230
Occupancy$32,426--$32,426
Fees for Services Accounting-$14,391-$14,391
All Other Expenses$14,179--$14,179
Insurance$10,518--$10,518
Fees for Services Legal-$9,230-$9,230
Other Expenses$6,739--$6,739
Payroll Taxes$5,490--$5,490
Fees for Services Other$5,288--$5,288
Office Expenses-$2,144-$2,144
Total Functional Expenses$297,177$25,765$320,898$643,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$320,898
Fundraising Direct Expenses$23,129
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser--$23,129-
Total Events--$23,129$-23,129
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$8,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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. 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 - 19 vail rd., vail, co 81657. Rabbi joel newman - 19 vail rd., vail, co 81657. Joel w. Barndt - 17 vail road, vail, co 81657. Fr. Jose maria quera - po 219, minturn, co 81645. Matt wyatt - 19 vail rd., vail, co 81657. Vi brown - 2556 cortina lane, vail, co 81657. Bettina bosma - po box 219, minturn, co 81645. Brett goett - 19 vail rd., vail, co 81657.”

Filing and Contact Details

Filer

Filer Name
Vail Religious Foundation
EIN
84-6042788
Phone
9704763347
Address
19 VAIL ROAD, VAIL, CO 81657

Signing Officer

Name
Rebecca Levi-cohen
Title
Treasurer
Phone
9709265161
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Levi-cohen
Formed
2008
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Katie Berghauer CPA
Phone
9708458000
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096036
IRS990/AccountsReceivableGrp/BOYAmt03058
IRS990/AccountsReceivableGrp/EOYAmt01154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF CHURCHES
IRS990/AdvertisingGrp/ProgramServicesAmt045230
IRS990/AdvertisingGrp/TotalAmt045230
IRS990/AllOtherContributionsAmt02303610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014179
IRS990/AllOtherExpensesGrp/TotalAmt014179
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VAIL RELIGIOUS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09704766610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 VAIL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAIL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081657
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01970220
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03764907
IRS990/CashNonInterestBearingGrp/BOYAmt0261978
IRS990/CashNonInterestBearingGrp/EOYAmt094748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0320898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017085 DRIFTWOOD CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KTC CONSULTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02303610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028382
IRS990/CYOtherExpensesAmt0262195
IRS990/CYOtherRevenueAmt0-23129
IRS990/CYProgramServiceRevenueAmt0129664
IRS990/CYRevenuesLessExpensesAmt01794687
IRS990/CYSalariesCompEmpBnftPaidAmt060747
IRS990/CYTotalExpensesAmt0643840
IRS990/CYTotalFundraisingExpenseAmt0320898
IRS990/CYTotalProfFndrsngExpnsAmt0320898
IRS990/CYTotalRevenueAmt02438527
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083967
IRS990/DepreciationDepletionGrp/TotalAmt083967
IRS990/Desc0THE FOUNDATION PROVIDES OFFICE SPACE AND A PLACE OF WORSHIP FOR SEVERAL RELIGIOUS DENOMINATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0297177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014391
IRS990/FeesForServicesAccountingGrp/TotalAmt014391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09230
IRS990/FeesForServicesLegalGrp/TotalAmt09230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05288
IRS990/FeesForServicesOtherGrp/TotalAmt05288
IRS990/FeesForServicesProfFundraising/FundraisingAmt0320898
IRS990/FeesForServicesProfFundraising/TotalAmt0320898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG OSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RABBI JOEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL W BARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm6FR JOSE MARIA QUERA
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8VI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTINA BOSMA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT GOETT
IRS990/Form990PartVIISectionAGrp/PersonNm11REV TIM WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY LEVI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13REV S BROOKS KEITH III
IRS990/Form990PartVIISectionAGrp/PersonNm14REV SCOTT BEEBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt338807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt023129
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt022807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218321
IRS990/GrossReceiptsAmt02657170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010518
IRS990/InsuranceGrp/TotalAmt010518
IRS990/InvestmentIncomeGrp/ExclusionAmt05575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0217172
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248842
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02419136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03284938
IRS990/LandBldgEquipCostOrOtherBssAmt05704074
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195514
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01970220
IRS990/NetAssetsOrFundBalancesEOYAmt03764907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0110788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032426
IRS990/OccupancyGrp/TotalAmt032426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OfficeExpensesGrp/TotalAmt02144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0196282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOWERS AND DECORATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt021366
IRS990/OtherExpensesGrp/ProgramServicesAmt19355
IRS990/OtherExpensesGrp/ProgramServicesAmt27362
IRS990/OtherExpensesGrp/ProgramServicesAmt36739
IRS990/OtherExpensesGrp/TotalAmt021366
IRS990/OtherExpensesGrp/TotalAmt19355
IRS990/OtherExpensesGrp/TotalAmt27362
IRS990/OtherExpensesGrp/TotalAmt36739
IRS990/OtherLiabilitiesGrp/BOYAmt08929
IRS990/OtherLiabilitiesGrp/EOYAmt08120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055257
IRS990/OtherSalariesAndWagesGrp/TotalAmt055257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05490
IRS990/PayrollTaxesGrp/TotalAmt05490
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01017
IRS990/PrincipalOfficerNm0REBECCA LEVI-COHEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL USE FEES-WEDDIN
IRS990/ProgramServiceRevenueGrp/Desc2CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc3POSTAGE USE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041167
IRS990/PYOtherExpensesAmt0345513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108817
IRS990/PYRevenuesLessExpensesAmt0-142063
IRS990/PYSalariesCompEmpBnftPaidAmt040373
IRS990/PYTotalExpensesAmt0385886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01794687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042082
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03209681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01962068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05171749
IRS990ScheduleD/EquipmentGrp/BookValueAmt03377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210233
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL WORK IN PROGESS COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0248842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03284938
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196282
IRS990ScheduleD/TotalBookValueSecuritiesAmt0248842
IRS990ScheduleD/TotalLiabilityAmt08120
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0320898
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt120000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KTC CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1SOCIAL IMPACT COLLABORATIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt017085 DRIFTWOOD CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt119 VAIL ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1VAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053005
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd181657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023129
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0340898
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED STOCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,869,063
Liabilities
$104,156
Net assets
$3,764,907
Revenue
$2,438,527
Expenses
$643,840
Net income
$1,794,687
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