Civic Intelligence

Roaring Fork Valley Early Learning Fund

990 • Fiscal year 2015 • EIN 55-0873041

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

PO Box 2533Glenwood Springs, CO 81602

(970) 379-0950

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,007

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$214,193

Down $34,141 (-14%) from 2014

Net Assets

Down

$213,518

Down $31,463 (-13%) from 2014

Liabilities

Down

$675

Down $2,678 (-80%) from 2014

Revenue

Down

$213,428

Down $63,318 (-23%) from 2014

Expenses

Down

$244,891

Down $28,161 (-10%) from 2014

Net Income

Down

-$31,463

Down $35,157 (-952%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $258,526Liabilities 2011: $10,195Net Assets 2011: $248,3312011Assets 2012: $236,813Liabilities 2012: $2,151Net Assets 2012: $234,6622012Assets 2013: $260,198Liabilities 2013: $18,911Net Assets 2013: $241,2872013Assets 2014: $248,334Liabilities 2014: $3,353Net Assets 2014: $244,9812014Assets 2015: $214,193Liabilities 2015: $675Net Assets 2015: $213,5182015Assets 2016: $205,845Liabilities 2016: $2,176Net Assets 2016: $203,6692016Assets 2017: $171,584Liabilities 2017: -$105Net Assets 2017: $171,6892017Assets 2018: $142,937Liabilities 2018: $299Net Assets 2018: $142,6382018Assets 2019: $160,834Liabilities 2019: $2,171Net Assets 2019: $158,6632019Assets 2020: $164,821Liabilities 2020: $5,054Net Assets 2020: $159,7672020Assets 2021: $137,247Liabilities 2021: $4,889Net Assets 2021: $132,3582021Assets 2022: $124,884Liabilities 2022: $5,194Net Assets 2022: $119,6902022Assets 2023: $222,309Liabilities 2023: $14,190Net Assets 2023: $208,1192023Assets 2024: $336,357Liabilities 2024: $110,342Net Assets 2024: $226,0152024Assets 2025: $372,070Liabilities 2025: $66,834Net Assets 2025: $305,2362025

Highlighted filing

2015

Assets$214,193
Liabilities$675
Net Assets$213,518

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $228,540Expenses 2011: $227,540Net Income 2011: $1,0002011Expenses 2012: $233,6592012Expenses 2013: $266,4152013Revenue 2014: $276,746Expenses 2014: $273,052Net Income 2014: $3,6942014Revenue 2015: $213,428Expenses 2015: $244,891Net Income 2015: -$31,4632015Revenue 2016: $216,064Expenses 2016: $227,857Net Income 2016: -$11,7932016Revenue 2017: $201,535Expenses 2017: $233,515Net Income 2017: -$31,9802017Revenue 2018: $181,940Expenses 2018: $210,991Net Income 2018: -$29,0512018Revenue 2019: $230,230Expenses 2019: $214,205Net Income 2019: $16,0252019Revenue 2020: $236,401Expenses 2020: $235,297Net Income 2020: $1,1042020Revenue 2021: $192,441Expenses 2021: $219,850Net Income 2021: -$27,4092021Revenue 2022: $203,567Expenses 2022: $216,235Net Income 2022: -$12,6682022Revenue 2023: $355,253Expenses 2023: $268,083Net Income 2023: $87,1702023Revenue 2024: $305,606Expenses 2024: $289,531Net Income 2024: $16,0752024Revenue 2025: $484,731Expenses 2025: $406,957Net Income 2025: $77,7742025

Highlighted filing

2015

Revenue$213,428
Expenses$244,891
Net Income-$31,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$213,428
Mission and Program Overview

Mission

To support quality educational outreach, mentoring and collaborative programs that focus on early childhood development and family involvement. Our signature early childhood program, raising a reader, provides an opportunity for families with children ages birth to five years old to build early literacy skills critical for their children's kindergarten readiness, school success and life success.

Educational assistance for young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,981$213,518▼ $31,463
Cash and Non-Interest-Bearing Accounts$232,439$194,886▼ $37,553
Accounts Receivable$15,620$19,240▲ $3,620
Land, Buildings, and Equipment, Net$275$67▼ $208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$248,334$214,193▼ $34,141
Liabilities
Accounts Payable and Accrued Expenses$775$936▲ $161
Other Liabilities$2,578$-261▼ $2,839
Total Liabilities$3,353$675▼ $2,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,981$213,518▼ $31,463
Total Liabilities and Net Assets / Fund Balance$248,334$214,193▼ $34,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67$3,029$3,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick BlauveltExecutive DirectorFT$69,007$69,007

Board Members and Trustees

NameTitle
Nate AdamsPresident
Pamela Lauman PhdVice President
Angie DavlynDirector
Eric D MusselmanDirector
Kaaren PeckDirector
Lisa PettyDirector
Resa HayesDirector
Kelly BoggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,213
Program Service Revenue
$46,456
Investment Income
$194
Other Revenue
$565
All Other Contributions
$140,713
Change in Net Assets
$-31,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,324
Other Expenses$94,567
Total Fundraising Expense$6,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,317$3,756-$69,073
Current Officers, Directors, Trustees, and Key Employees$64,569$4,438-$69,007
Payroll Taxes$9,795$1,837$612$12,244
Travel$10,620$109-$10,729
Occupancy$7,141$1,339$446$8,926
Office Expenses$5,057$742$14$5,813
Advertising--$4,813$4,813
Fees for Services Accounting-$3,958-$3,958
Insurance$2,482$1,363-$3,845
Information Technology$1,653$335$78$2,066
All Other Expenses$1,058$70$354$1,482
Other Expenses$1,400--$1,400
Conferences and Meetings-$625-$625
Depreciation Depletion$208--$208
Total Functional Expenses$220,002$18,572$6,317$244,891
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
Credit Card Services$630
Payroll Liabilities$-891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors reviews a copy of the 990 prior to filing.

Form 990, Part VI, Section B, Line 15

On an annual basis, the compensation for the executive director and key employees is evaluated and reviewed by the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request. Documents are maintained in the office.

Filing and Contact Details

Filer

Filer Name
Roaring Fork Valley Early Learning Fund
EIN
55-0873041
Phone
9703790950
Address
PO BOX 2533, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
Rick Blauvelt
Title
Executive Director
Phone
9703790950
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Blauvelt
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
60

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET, ASPEN, CO 81611
Preparer
Kelly G Boggs CPA
Phone
9709253771
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70990
IRS990ScheduleA/PublicSupportPY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt0726503
IRS990ScheduleA/SubstantialContributorsTotAmt0294717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021220
IRS990ScheduleA/TotalSupportAmt01023421
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/OtherLandBuildingsGrp/BookValueAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067
IRS990ScheduleD/TotalLiabilityAmt0-261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS EVALUATED AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE MAINTAINED IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248334
IRS990/TotalAssetsEOYAmt0214193
IRS990/TotalAssetsGrp/BOYAmt0248334
IRS990/TotalAssetsGrp/EOYAmt0214193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166213
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03353
IRS990/TotalLiabilitiesEOYAmt0675
IRS990/TotalLiabilitiesGrp/BOYAmt03353
IRS990/TotalLiabilitiesGrp/EOYAmt0675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220002
IRS990/TotalProgramServiceRevenueAmt046456
IRS990/TotalReportableCompFromOrgAmt069007
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt010620
IRS990/TravelGrp/TotalAmt010729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2533
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EARLYLEARNINGFUND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BLAUVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703790950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK VALLEY EARLY LEARNING FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0550873041
ReturnHeader/Filer/PhoneNum09703790950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2533
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.67$3.05$4.85$4.07$0.78
2024Summary only. Only limited summary data is available for this year.$3.36$1.10$2.26$3.06$2.90$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$3.55$2.68$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$2.04$2.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.92$2.20$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$2.36$2.35$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$2.30$2.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.82$2.11$0.29
2017Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.02$2.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.16$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$2.13$2.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$2.77$2.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.19$2.41$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$2.34
2011Summary only. Only limited summary data is available for this year.$2.59$0.10$2.48$2.29$2.28$0.01