Civic Intelligence

Re-1 Valley Foundation Inc

EIN 84-1275838 • 501(c)3 • Sterling, CO

Profile

The re-1 valley foundation is a broadly based non-profit community organization whose purpose is to enhance the educational experience of the students within the re-1 valley school district.

PO Box 70Sterling, CO 80751
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$5,580

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,013,141

Up $18,497 (+1.9%) from 2021

Liabilities

Up

$352

Up $352 from 2021

Net Assets

Up

$1,012,789

Up $18,145 (+1.8%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$74,388

Down $194,303 (-72%) from 2021

Expenses

Up

$56,243

Up $24,068 (+75%) from 2021

Net Income

Down

$18,145

Down $218,371 (-92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $517,274Liabilities 2012: $562Net Assets 2012: $516,7122012Assets 2013: $502,841Liabilities 2013: $124Net Assets 2013: $502,7172013Assets 2014: $520,780Liabilities 2014: $36Net Assets 2014: $520,7442014Assets 2015: $545,393Liabilities 2015: $0Net Assets 2015: $545,3932015Assets 2016: $678,784Liabilities 2016: $0Net Assets 2016: $678,7842016Assets 2017: $673,978Liabilities 2017: $0Net Assets 2017: $673,9782017Assets 2018: $682,492Liabilities 2018: $0Net Assets 2018: $682,4922018Assets 2019: $756,639Liabilities 2019: $0Net Assets 2019: $756,6392019Assets 2020: $758,128Liabilities 2020: $0Net Assets 2020: $758,1282020Assets 2021: $994,644Liabilities 2021: $0Net Assets 2021: $994,6442021Assets 2022: $1,013,141Liabilities 2022: $352Net Assets 2022: $1,012,7892022

Highlighted filing

2022

Assets$1,013,141
Liabilities$352
Net Assets$1,012,789
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $62,311Expenses 2012: $32,818Net Income 2012: $29,4932012Expenses 2013: $39,4382013Revenue 2014: $95,475Expenses 2014: $77,448Net Income 2014: $18,0272014Revenue 2015: $50,681Expenses 2015: $26,032Net Income 2015: $24,6492015Revenue 2016: $163,271Expenses 2016: $29,880Net Income 2016: $133,3912016Revenue 2017: $40,209Expenses 2017: $45,015Net Income 2017: -$4,8062017Revenue 2018: $40,696Expenses 2018: $32,182Net Income 2018: $8,5142018Revenue 2019: $99,559Expenses 2019: $25,412Net Income 2019: $74,1472019Revenue 2020: $21,538Expenses 2020: $20,049Net Income 2020: $1,4892020Revenue 2021: $268,691Expenses 2021: $32,175Net Income 2021: $236,5162021Revenue 2022: $74,388Expenses 2022: $56,243Net Income 2022: $18,1452022

Highlighted filing

2022

Revenue$74,388
Expenses$56,243
Net Income$18,145
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,141
Liabilities
$352
Net assets
$1,012,789
Revenue
$74,388
Expenses
$56,243
Net income
$18,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.27$0.03$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.10$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$171,906
Mission and Program Overview

Mission

The re-1 valley foundation is a broadly based non-profit community organization whose purpose is to enhance the educational experience of the students within the re-1 valley school district.

Contributions received from individuals, businesses & corporations are invested in savings, money market accounts, and securities with earnings, gains/losses on investments used to supplement grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$986,313$1,007,195▲ $20,882
Savings and Temporary Cash Investments$8,323$5,946▼ $2,377
Cash and Non-Interest-Bearing Accounts$8--
Total Assets$994,644$1,013,141▲ $18,497
Liabilities
Accounts Payable and Accrued Expenses-$352-
Total Liabilities$0$352▲ $352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$994,644$1,012,789▲ $18,145
Total Net Assets Fund Balance$994,644$1,012,789▲ $18,145
Total Liabilities and Net Assets / Fund Balance$994,644$1,013,141▲ $18,497
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Sarah MatthewsExecutive Di$5,580$5,580

Board Members and Trustees

NameTitle
Michele GerkPresident/di
Jonna StrombergerPro Temp/Director
Jodene BoernerEx-officio
Ron MarasticaEx-officio
Rachelle MakerSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,365
Program Service Revenue
$0
Investment Income
$70,023
Other Revenue
$0
All Other Contributions
$4,365
Change in Net Assets
$18,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,536
Other Expenses$24,463
Salaries, Compensation, and Employee Benefits$3,208
Total Fundraising Expense$1,788
Professional Fundraising Fees$36

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,536--$28,536
Fees for Service Investment Mgmnt Fees-$12,925-$12,925
Fees for Services Accounting-$7,349-$7,349
Other Salaries and Wages-$1,558$1,557$3,115
Other Expenses-$2,465-$2,465
Insurance-$1,289-$1,289
Fees for Services Other-$286-$286
Advertising--$149$149
Payroll Taxes-$47$46$93
Fees for Services Professional Fundraising--$36$36
Total Functional Expenses$28,536$25,919$1,788$56,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and/or treasurer.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director was based on negotiations between the board and the executive director. The agreed-upon compensation takes into account the job expectations, the relevant experience of the executive director and the board knowledge of compensation paid to other executive directors for similar organizations. The compensation was approved by the board as part of its approval of the overall budget.”

Form 990, Page 6, Part VI, Line 19

“A copy is available upon request”

Filing and Contact Details

Filer

Filer Name
Re-1 Valley Foundation Inc
EIN
84-1275838
Phone
9705212720
Address
PO BOX 129, STERLING, CO 80751

Signing Officer

Name
Michele Gerk
Title
President/director
Phone
9705220792
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Gerk
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Michael E Dubs
Phone
9705225762
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION SATISFIES ALL OF THE FOLOWING REQUIREMENTS TO QUALIFY AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST REG. 1.170A-9 (F) (3): 1. THE PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION EQUALS 16.06% OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION DURING THE PAST FIVE YEARS. 2. THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION'S BOARD OF DIRECTORS HAVE MAINTAINED A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS AND THE ORGANIZATION HAS HIRED AN EXECUTIVE DIRECTOR TO AID THE BOARD WITH SOLICITING FUNDS. WITH MANY OF THE COVID-IMPOSED RESTRICTIONS RELATED TO PUBLIC FUNDRAISING EVENTS NOW RELAXED, THE ORGANIZATION PLANS TO RESUME FUNDRAISING ACTIVITIES. 3. ALL PERTINENT FACTS AND CIRCUMSTANCES, INCLUDING THE FOLLOWING FACTORS, INDICATE THE ORGANIZATION IS PUBLICLY SUPPORTED. -THE ORGANIZATION HAS RECEIVED SEVERAL SIGNIFICANT BEQUESTS FROM THE COMMUNITY IN THE PAST AND THESE BEQUESTS ARE MANAGED BY AN INVESTMENT ADVISOR TO MAXIMIZE THE RETURN ON THESE INVESTMENTS. THE ORGANIZATION DOES NOT FEEL THE INVESTMENT INCOME EARNED FROM THESE BEQUESTS CAUSES IT TO NOT BE PUBLICLY SUPPORTED. -THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS IN THE COMMUNITY. DUE TO ITS FOCUS ON THE PROFESSION OF PUBLIC EDUCATION, MOST SUPPORT COMES FROM COMMUNITY MEMBERS ASSOCIATED WITH THAT PROFESSION. -THE ORGANIZATION'S GOVERNING BODY CONSISTS OF PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY, ESPECIALLY RELATED TO PUBLIC EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SATISFIES ALL OF THE FOLOWING REQUIREMENTS TO QUALIFY AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST REG. 1.170A-9 (F) (3): 1. THE PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION EQUALS 16.06% OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION DURING THE PAST FIVE YEARS. 2. THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION'S BOARD OF DIRECTORS HAVE MAINTAINED A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS AND THE ORGANIZATION HAS HIRED AN EXECUTIVE DIRECTOR TO AID THE BOARD WITH SOLICITING FUNDS. WITH MANY OF THE COVID-IMPOSED RESTRICTIONS RELATED TO PUBLIC FUNDRAISING EVENTS NOW RELAXED, THE ORGANIZATION PLANS TO RESUME FUNDRAISING ACTIVITIES. 3. ALL PERTINENT FACTS AND CIRCUMSTANCES, INCLUDING THE FOLLOWING FACTORS, INDICATE THE ORGANIZATION IS PUBLICLY SUPPORTED. -THE ORGANIZATION HAS RECEIVED SEVERAL SIGNIFICANT BEQUESTS FROM THE COMMUNITY IN THE PAST AND THESE BEQUESTS ARE MANAGED BY AN INVESTMENT ADVISOR TO MAXIMIZE THE RETURN ON THESE INVESTMENTS. THE ORGANIZATION DOES NOT FEEL THE INVESTMENT INCOME EARNED FROM THESE BEQUESTS CAUSES IT TO NOT BE PUBLICLY SUPPORTED. -THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS IN THE COMMUNITY. DUE TO ITS FOCUS ON THE PROFESSION OF PUBLIC EDUCATION, MOST SUPPORT COMES FROM COMMUNITY MEMBERS ASSOCIATED WITH THAT PROFESSION. -THE ORGANIZATION'S GOVERNING BODY CONSISTS OF PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY, ESPECIALLY RELATED TO PUBLIC EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION SATISFIES ALL OF THE FOLOWING REQUIREMENTS TO QUALIFY AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST REG. 1.170A-9 (F) (3): 1. THE PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION EQUALS 18.87% OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION DURING THE PAST FIVE YEARS. 2. THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION'S BOARD OF DIRECTORS HAVE MAINTAINED A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS AND THE ORGANIZATION HAS HIRED AN EXECUTIVE DIRECTOR TO AID THE BOARD WITH SOLICITING FUNDS. WITH MANY OF THE COVID-IMPOSED RESTRICTIONS RELATED TO PUBLIC FUNDRAISING EVENTS NOW RELAXED, THE ORGANIZATION PLANS TO RESUME FUNDRAISING ACTIVITIES. 3. ALL PERTINENT FACTS AND CIRCUMSTANCES, INCLUDING THE FOLLOWING FACTORS, INDICATE THE ORGANIZATION IS PUBLICLY SUPPORTED. -THE ORGANIZATION HAS RECEIVED SEVERAL SIGNIFICANT BEQUESTS FROM THE COMMUNITY IN THE PAST AND THESE BEQUESTS ARE MANAGED BY AN INVESTMENT ADVISOR TO MAXIMIZE THE RETURN ON THESE INVESTMENTS. THE ORGANIZATION DOES NOT FEEL THE INVESTMENT INCOME EARNED FROM THESE BEQUESTS CAUSES IT TO NOT BE PUBLICLY SUPPORTED. -THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS IN THE COMMUNITY. DUE TO ITS FOCUS ON THE PROFESSION OF PUBLIC EDUCATION, MOST SUPPORT COMES FROM COMMUNITY MEMBERS ASSOCIATED WITH THAT PROFESSION. -THE ORGANIZATION'S GOVERNING BODY CONSISTS OF PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY, ESPECIALLY RELATED TO PUBLIC EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16060
IRS990ScheduleA/PublicSupportPY170Pct00.18870
IRS990ScheduleA/PublicSupportTotal170Amt069192
IRS990ScheduleA/SubstantialContributorsTotAmt0176173
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051132
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245365
IRS990ScheduleA/TotalSupportAmt0430794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES AND REVIEWS ENROLLMENT VERIFICATION LETTERS FOR SCHOLARSHIP AWARDS AND REVIEWS GRANT PROJECT REPORTS OF PROJECTS FUNDED AND STUDENTS IMPACTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON NEGOTIATIONS BETWEEN THE BOARD AND THE EXECUTIVE DIRECTOR. THE AGREED-UPON COMPENSATION TAKES INTO ACCOUNT THE JOB EXPECTATIONS, THE RELEVANT EXPERIENCE OF THE EXECUTIVE DIRECTOR AND THE BOARD KNOWLEDGE OF COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS FOR SIMILAR ORGANIZATIONS. THE COMPENSATION WAS APPROVED BY THE BOARD AS PART OF ITS APPROVAL OF THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994644
IRS990/TotalAssetsEOYAmt01013141
IRS990/TotalAssetsGrp/BOYAmt0994644
IRS990/TotalAssetsGrp/EOYAmt01013141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04365
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028536
IRS990/TotalFunctionalExpensesGrp/TotalAmt056243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0352
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012789
IRS990/TotalProgramServiceExpensesAmt028536
IRS990/TotalReportableCompFromOrgAmt05580
IRS990/TotalRevenueGrp/ExclusionAmt055881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027256 CR 385
IRS990/USAddress/CityNm0ILIFF
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IRS990/USAddress/ZIPCd080736
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE GERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705220792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-1 VALLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-1
ReturnHeader/Filer/EIN0841275838
ReturnHeader/Filer/PhoneNum09705212720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DUBS
ReturnHeader/ReturnTs02022-12-21T11:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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