Civic Intelligence

Roaring Fork Foundation

990PF • Fiscal year 2010 • EIN 20-6986599

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

Organization Profile
14 Nassau Street08542
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$18,967

No earlier filing loaded for comparison.

Net Assets

$18,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $18,967Liabilities 2010: $0Net Assets 2010: $18,9672010Assets 2011: $24,949Liabilities 2011: $0Net Assets 2011: $24,9492011Assets 2012: $30,490Liabilities 2012: $0Net Assets 2012: $30,4902012Assets 2013: $36,107Liabilities 2013: $0Net Assets 2013: $36,1072013Assets 2014: $41,378Liabilities 2014: $0Net Assets 2014: $41,3782014Assets 2015: $47,698Liabilities 2015: $0Net Assets 2015: $47,6982015Assets 2016: $54,426Liabilities 2016: $0Net Assets 2016: $54,4262016Assets 2017: $57,500Liabilities 2017: $0Net Assets 2017: $57,5002017Assets 2018: $63,906Liabilities 2018: $0Net Assets 2018: $63,9062018Assets 2019: $68,066Liabilities 2019: $0Net Assets 2019: $68,0662019Assets 2020: $76,753Liabilities 2020: $0Net Assets 2020: $76,7532020Assets 2021: $80,515Liabilities 2021: $0Net Assets 2021: $80,5152021Assets 2022: $86,310Liabilities 2022: $0Net Assets 2022: $86,3102022Assets 2023: $95,890Liabilities 2023: $0Net Assets 2023: $95,8902023Assets 2024: $105,915Liabilities 2024: $0Net Assets 2024: $105,9152024

Highlighted filing

2010

Assets$18,967
Liabilities$0
Net Assets$18,967
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2010: $5,0002010Expenses 2011: $6,0002011Expenses 2012: $7,0002012Revenue 2013: $13,117Expenses 2013: $7,500Net Income 2013: $5,6172013Revenue 2014: $13,721Expenses 2014: $8,450Net Income 2014: $5,2712014Revenue 2015: $14,335Expenses 2015: $8,015Net Income 2015: $6,3202015Revenue 2016: $14,993Expenses 2016: $8,265Net Income 2016: $6,7282016Revenue 2017: $15,685Expenses 2017: $12,611Net Income 2017: $3,0742017Revenue 2018: $16,406Expenses 2018: $10,000Net Income 2018: $6,4062018Revenue 2019: $17,160Expenses 2019: $13,000Net Income 2019: $4,1602019Revenue 2020: $17,951Expenses 2020: $9,264Net Income 2020: $8,6872020Revenue 2021: $18,777Expenses 2021: $15,015Net Income 2021: $3,7622021Revenue 2022: $19,795Expenses 2022: $14,000Net Income 2022: $5,7952022Revenue 2023: $20,580Expenses 2023: $11,000Net Income 2023: $9,5802023Revenue 2024: $21,525Expenses 2024: $11,500Net Income 2024: $10,0252024

Highlighted filing

2010

Revenue-
Expenses$5,000
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore W BakerTrustee-$0--
Filing and Contact Details

Filer

EIN
20-6986599
Raw XML Appendix244 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05000
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05000
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY012522
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IRS990PF/BalanceSheets/TotalNetAssetsEOY018967
IRS990PF/BalanceSheets/UnrestrictedBOY012522
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0758
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0758
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0758
IRS990PF/DistributableAmount/MinimumInvestmentReturn0758
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY018967
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets015389
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015389
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0231
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0758
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015158
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets015389
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Theodore W Baker
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014 Nassau Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Princeton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode008542
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04090
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04090
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.269821
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.483270
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.192589
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.133604
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets015158
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1014226
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear309356
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106875
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.809463
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Theodore W Baker
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06099213633
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014 Nassau Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Princeton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode008542
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1014 Nassau St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Princeton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode008542
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0The Everett Street CLAT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10The Everett Street CLAT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1014 Nassau Street
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Princeton
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode008542
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0206986599
ReturnHeader/Filer/Name/BusinessNameLine10Roaring Fork Foundation
ReturnHeader/Filer/NameControl0ROAR
ReturnHeader/Filer/Phone06099213633
ReturnHeader/Filer/USAddress/AddressLine1014 Nassau Street
ReturnHeader/Filer/USAddress/City0Princeton
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008542
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0Theodore W Baker
ReturnHeader/Officer/Phone06099213633
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUND INVESTMENT CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 NASSAU STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008542
ReturnHeader/Preparer/Name0Theodore W Baker
ReturnHeader/Preparer/Phone06099213633
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-25T16:02:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,967
Liabilities
$0
Net assets
$18,967
Revenue
-
Expenses
$5,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.14$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.13$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05