Civic Intelligence

Roaring Fork Valley Early Learning Fund

990 • Fiscal year 2017 • EIN 55-0873041

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.EARLYLEARNINGFUND.ORG
Glenwood Springs, CO
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$171,584

Down $34,261 (-17%) from 2016

Net Assets

Down

$171,689

Down $31,980 (-16%) from 2016

Liabilities

Down

-$105

Down $2,281 (-105%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Down

$201,535

Down $14,529 (-6.7%) from 2016

Expenses

Up

$233,515

Up $5,658 (+2.5%) from 2016

Net Income

Down

-$31,980

Down $20,187 (-171%) from 2016

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

2017

Assets$171,584
Liabilities-$105
Net Assets$171,689
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$201,535
Expenses$233,515
Net Income-$31,980
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$171,584
Liabilities
-$105
Net assets
$171,689
Revenue
$201,535
Expenses
$233,515
Net income
-$31,980
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