Civic Intelligence

Basalt Education Foundation

990EZ • Fiscal year 2018 • EIN 20-1638963

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.basaltedu.org
PO Box 1278Basalt, CO 81621

(970) 274-0805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,779

Down $2,817 (-1.3%) from 2017

Net Assets

Up

$212,779

Up $211,824 (+22181%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$194,292

Down $4,384 (-2.2%) from 2017

Expenses

Down

$196,841

Down $1,835 (-0.9%) from 2017

Net Income

Down

-$2,549

Down $2,549 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $11,207Liabilities 2011: $5,5152011Assets 2012: $60,739Liabilities 2012: $55,1692012Assets 2013: $46,000Liabilities 2013: $6,5002013Assets 2014: $134,877Liabilities 2014: $300Net Assets 2014: $134,5772014Assets 2015: $163,262Liabilities 2015: $162,307Net Assets 2015: $9552015Assets 2016: $171,512Liabilities 2016: $170,557Net Assets 2016: $9552016Assets 2017: $215,596Liabilities 2017: $214,641Net Assets 2017: $9552017Assets 2018: $212,779Net Assets 2018: $212,7792018Assets 2019: $450,420Liabilities 2019: $237,641Net Assets 2019: $212,7792019Assets 2020: $508,919Liabilities 2020: $458,959Net Assets 2020: $49,9602020Assets 2021: $633,828Liabilities 2021: $39,166Net Assets 2021: $594,6622021Assets 2022: $662,011Liabilities 2022: $19,169Net Assets 2022: $642,8422022Assets 2023: $747,239Liabilities 2023: $5,000Net Assets 2023: $742,2392023Assets 2024: $738,962Liabilities 2024: $46,755Net Assets 2024: $692,2072024Assets 2025: $880,769Liabilities 2025: $53,300Net Assets 2025: $827,4692025

Highlighted filing

2018

Assets$212,779
Liabilities-
Net Assets$212,779
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $56,602Expenses 2011: $57,748Net Income 2011: -$1,1462011Revenue 2012: $70,769Expenses 2012: $70,891Net Income 2012: -$1222012Revenue 2013: $93,796Expenses 2013: $59,866Net Income 2013: $33,9302013Revenue 2014: $134,043Expenses 2014: $38,966Net Income 2014: $95,0772014Revenue 2015: $177,022Expenses 2015: $310,644Net Income 2015: -$133,6222015Revenue 2016: $233,534Expenses 2016: $233,534Net Income 2016: $02016Revenue 2017: $198,676Expenses 2017: $198,676Net Income 2017: $02017Revenue 2018: $194,292Expenses 2018: $196,841Net Income 2018: -$2,5492018Revenue 2019: $182,854Expenses 2019: $182,854Net Income 2019: $02019Revenue 2020: $158,372Expenses 2020: $190,644Net Income 2020: -$32,2722020Revenue 2021: $202,925Expenses 2021: $129,276Net Income 2021: $73,6492021Revenue 2022: $259,920Expenses 2022: $163,544Net Income 2022: $96,3762022Revenue 2023: $306,435Expenses 2023: $234,525Net Income 2023: $71,9102023Revenue 2024: $179,107Expenses 2024: $215,907Net Income 2024: -$36,8002024Revenue 2025: $540,586Expenses 2025: $453,504Net Income 2025: $87,0822025

Highlighted filing

2018

Revenue$194,292
Expenses$196,841
Net Income-$2,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$194,292
Mission and Program Overview

Mission

The Basalt Education Foundation raises funds to enhance education in the Basalt public schools, and seeks to maximize community investment in order to deliver innovative, creative programming and experiences for every student, removing all school budgetary constraints.

Program Services

DescriptionGrantsExpenses
Basalt Public Schools - Provided funding for scholarships, school supplies, books, technology, extracurricular activities, and field trips.$162,012$162,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgette AnslynPresident-$0--
Lauren CornishVice President-$0--
Alyson GishSecretary-$0--
Erin O'KeefeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Basalt Education Foundation
EIN
20-1638963
Phone
9702740805
Address
PO Box 1278, Basalt, CO 81621

Signing Officer

Name
Bridgette Anslyn
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
William J Hofto CPA PC
Address
1101 Village Road Suite LL1D, Carbondale, CO 81623
Preparer
William J Hofto CPA
Phone
9709638981
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11068”

Other Expenses.1002

“Office Expenses $4304”

Other Expenses.1

“Scholarship Awards $162012”

Other Expenses.2

“Event Expenses $19457”

Other Assets.1005

“Accounts Receivable - Beginning $950 Accounts Receivable - Ending $1375”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1588 Prepaid Expenses and Deferred Charges - Ending $794”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $268 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin O'Keefe
IRS990EZ/BooksInCareOfDetail/PhoneNum09702740805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Basalt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bridgette Anslyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Cornish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alyson Gish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin O'Keefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02169
IRS990EZ/OtherExpensesTotalAmt0196841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Basalt Education Foundation raises funds to enhance education in the Basalt public schools, and seeks to maximize community investment in order to deliver innovative, creative programming and experiences for every student, removing all school budgetary constraints.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basalt Public Schools - Provided funding for scholarships, school supplies, books, technology, extracurricular activities, and field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196841
IRS990EZ/TotalProgramServiceExpensesAmt0162012
IRS990EZ/TotalRevenueAmt0194292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.basaltedu.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0807735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108491
IRS990ScheduleA/Total509Grp/TotalAmt0807735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship Awards $162012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expenses $19457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $950 Accounts Receivable - Ending $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $1588 Prepaid Expenses and Deferred Charges - Ending $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $268 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridgette Anslyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basalt Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BASA
ReturnHeader/Filer/EIN0201638963
ReturnHeader/Filer/PhoneNum09702740805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1278
ReturnHeader/Filer/USAddress/CityNm0Basalt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200325217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Hofto CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Village Road Suite LL1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709638981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Hofto CPA
ReturnHeader/ReturnTs02019-05-13T10:44:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,779
Liabilities
-
Net assets
$212,779
Revenue
$194,292
Expenses
$196,841
Net income
-$2,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$0.53$8.27$5.41$4.54$0.87
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.47$6.92$1.79$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.05$7.42$3.06$2.35$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.19$6.43$2.60$1.64$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.39$5.95$2.03$1.29$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.09$4.59$0.50$1.58$1.91$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.50$2.38$2.13$1.83$1.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.94$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.15$0.01$1.99$1.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.71$0.01$2.34$2.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.62$0.01$1.77$3.11$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.34$0.39$0.95
2013Summary only. Only limited summary data is available for this year.$0.46$0.07$0.94$0.60$0.34
2012Summary only. Only limited summary data is available for this year.$0.61$0.55$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.57$0.58$0.01