Civic Intelligence

Roaring Fork Valley Early Learning Fund

990 • Fiscal year 2018 • EIN 55-0873041

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.EARLYLEARNINGFUND.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,838

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$142,937

Down $28,647 (-17%) from 2017

Net Assets

Down

$142,638

Down $29,051 (-17%) from 2017

Liabilities

Up

$299

Up $404 (+385%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$181,940

Down $19,595 (-9.7%) from 2017

Expenses

Down

$210,991

Down $22,524 (-9.6%) from 2017

Net Income

Up

-$29,051

Up $2,929 (+9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$142,937
Liabilities$299
Net Assets$142,638
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$181,940
Expenses$210,991
Net Income-$29,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$181,940
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$171,689$142,638▼ $29,051
Cash and Non-Interest-Bearing Accounts$140,972$129,464▼ $11,508
Accounts Receivable$28,977$12,055▼ $16,922
Land, Buildings, and Equipment, Net$1,244$995▼ $249
Prepaid Expenses and Deferred Charges$391$423▲ $32
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,584$142,937▼ $28,647
Liabilities
Accounts Payable and Accrued Expenses$4$378▲ $374
Other Liabilities$-109$-79▲ $30
Total Liabilities$-105$299▲ $404
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,689$142,638▼ $29,051
Total Liabilities and Net Assets / Fund Balance$171,584$142,937▼ $28,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$995$2,155$3,150
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BlauveltExecutive DirectorFT$73,838$73,838

Board Members and Trustees

NameTitle
Nate AdamsPresident
Angela DavlynDirector
Eric D MusselmanDirector
Georgie BremnerDirector
Lisa PettyDirector
Lizbeth JacobsDirector
Susan DampierDirector
Kelly BoggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,196
Program Service Revenue
$29,163
Investment Income
$131
Other Revenue
$450
All Other Contributions
$130,076
Change in Net Assets
$-29,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,556
Other Expenses$49,677
Total Fundraising Expense$2,090
Professional Fundraising Fees$758
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,997$5,216$546$82,759
Current Officers, Directors, Trustees, and Key Employees$69,038$4,799-$73,837
Occupancy$7,731$1,450$483$9,664
Travel$6,253$63-$6,316
Other Employee Benefits$3,564$396-$3,960
Office Expenses$2,432$405$26$2,863
Information Technology$1,815$362$92$2,269
All Other Expenses$1,073$867$185$2,125
Insurance$167$1,926-$2,093
Other Expenses$1,332--$1,332
Fees for Services Professional Fundraising--$758$758
Depreciation Depletion$249--$249
Conferences and Meetings$5$237-$242
Total Functional Expenses$193,180$15,721$2,090$210,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$758
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$736
Payroll Liabilities$-815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“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
2018-11-16
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
8
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Kelly G Boggs CPA
Phone
9709253771
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76260
IRS990ScheduleA/PublicSupportPY170Pct00.71590
IRS990ScheduleA/PublicSupportTotal170Amt0678666
IRS990ScheduleA/SubstantialContributorsTotAmt0210319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888985
IRS990ScheduleA/TotalSupportAmt0889907
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995
IRS990ScheduleD/TotalLiabilityAmt0-79
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 11B
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/TotalAssetsBOYAmt0171584
IRS990/TotalAssetsEOYAmt0142937
IRS990/TotalAssetsGrp/BOYAmt0171584
IRS990/TotalAssetsGrp/EOYAmt0142937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152196
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-105
IRS990/TotalLiabilitiesEOYAmt0299
IRS990/TotalLiabilitiesGrp/BOYAmt0-105
IRS990/TotalLiabilitiesGrp/EOYAmt0299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193180
IRS990/TotalProgramServiceRevenueAmt029163
IRS990/TotalReportableCompFromOrgAmt073838
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt06253
IRS990/TravelGrp/TotalAmt06316
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BLAUVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703790950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1FC1CBD0CADD9F800BFD8C79747A0335952EB72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY G BOGGS CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,937
Liabilities
$299
Net assets
$142,638
Revenue
$181,940
Expenses
$210,991
Net income
-$29,051
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
2018Detailed filing. Detailed filing data is available for this year.$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