Civic Intelligence

Basalt Kids Inc

990 • Fiscal year 2021 • EIN 20-1638963

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileN/A
PO Box 1278Basalt, CO 81621

(970) 379-0784

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$633,828

Up $124,909 (+25%) from 2020

Net Assets

Up

$594,662

Up $544,702 (+1090%) from 2020

Liabilities

Down

$39,166

Down $419,793 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$202,925

Up $44,553 (+28%) from 2020

Expenses

Down

$129,276

Down $61,368 (-32%) from 2020

Net Income

Up

$73,649

Up $105,921 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$633,828
Liabilities$39,166
Net Assets$594,662
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$202,925
Expenses$129,276
Net Income$73,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.1
Gross Receipts
$202,925
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.

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, alleviating school budgetary constraints.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,169$633,828▲ $125,659
Accounts Receivable$750$0▼ $750
Total Assets$508,919$633,828▲ $124,909
Liabilities
Grants Payable$458,959$39,166▼ $419,793
Total Liabilities$458,959$39,166▼ $419,793
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$439,207-
Net Assets Without Donor Restrictions$49,960$155,455▲ $105,495
Total Net Assets Fund Balance$49,960$594,662▲ $544,702
Total Liabilities and Net Assets / Fund Balance$508,919$633,828▲ $124,909
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bridgette AnslynPresident
Lauren CornishVice President
Holly PaganAsst. Treasurer
Amy GroomFundraising
Amy HoneyFundraising
Casey LivingstonFundraising
Gonzo MirichFundraising
Sarah BayFundraising
David MatthewsGovernance
Brook PortmanGranting
Henning RahmGranting
Brian MarcinkowskiIt
Kelly VaughnMarketing
Marci SeymourMarketing/TOB
Tara TurnerMarketing/TOB
Dan MarkoyaScholarships
Desiree PimentelSecretary
Minette MahoneyTob
Erin O'KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,064
Program Service Revenue
$0
Investment Income
$7,861
Other Revenue
$0
All Other Contributions
$195,064
Change in Net Assets
$73,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,128
Other Expenses$10,148
Total Fundraising Expense$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,128--$90,128
Grants to Domestic Individuals$29,000--$29,000
Advertising$0$0$4,814$4,814
Office Expenses$0$2,250$0$2,250
All Other Expenses$0$0$2,186$2,186
Insurance$0$898$0$898
Total Functional Expenses$119,128$3,148$7,000$129,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork SchoolsCarbondale, CO--$90,128
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Basalt Education Foundation
EIN
20-1638963
Phone
9703790784
Address
PO Box 1278, Basalt, CO 81621

Signing Officer

Name
Amy Honey
Title
Executive Director
Phone
9703790784
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Honey
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt XI

“The Basalt Education Foundation reported the restricted fund balance as a "Grants payable" liability on the 2020 form 990; they have been reclassified in 2021 to restricted fund balance.”

Pt VI, Line 11B

“The organization's board of directors and executive director review form 990 before filing it.”

Pt VI, Line 12C

“The organization has a conflict of interest policy in which directors and officers disclose conflicts of interest, refrain from voting on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest during the tax year.”

Pt VI, Line 15A

“The organization compares the salary or other remuneration paid to officers or directors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.”

Pt VI, Line 15B

“The organization compares the salary or other remuneration paid to key employees or other independent contractors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.”

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IRS990/MissionDesc0The 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, alleviating school budgetary constraints.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049960
IRS990/NetAssetsOrFundBalancesEOYAmt0594662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Honey
IRS990/PriorPeriodAdjustmentsAmt0471053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0190644
IRS990/PYRevenuesLessExpensesAmt0-32272
IRS990/PYTotalExpensesAmt0190644
IRS990/PYTotalRevenueAmt0158372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0770902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0108811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879713
IRS990ScheduleA/TotalSupportAmt0879713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt090128
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Roaring Fork Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0846012220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Sopris Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carbondale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Basalt Education Foundation reported the restricted fund balance as a "Grants payable" liability on the 2020 form 990; they have been reclassified in 2021 to restricted fund balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's board of directors and executive director review form 990 before filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy in which directors and officers disclose conflicts of interest, refrain from voting on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization compares the salary or other remuneration paid to officers or directors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization compares the salary or other remuneration paid to key employees or other independent contractors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508919
IRS990/TotalAssetsEOYAmt0633828
IRS990/TotalAssetsGrp/BOYAmt0508919
IRS990/TotalAssetsGrp/EOYAmt0633828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458959
IRS990/TotalLiabilitiesEOYAmt039166
IRS990/TotalLiabilitiesGrp/BOYAmt0458959
IRS990/TotalLiabilitiesGrp/EOYAmt039166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,828
Liabilities
$39,166
Net assets
$594,662
Revenue
$202,925
Expenses
$129,276
Net income
$73,649
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