Civic Intelligence

Re-1 Valley Foundation Inc

990 • Fiscal year 2016 • EIN 84-1275838

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profile
PO Box 129Sterling, CO 80751

(970) 521-2720

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$678,784

Up $133,391 (+24%) from 2015

Net Assets

Up

$678,784

Up $133,391 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$163,271

Up $112,590 (+222%) from 2015

Expenses

Up

$29,880

Up $3,848 (+15%) from 2015

Net Income

Up

$133,391

Up $108,742 (+441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$678,784
Liabilities$0
Net Assets$678,784
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$163,271
Expenses$29,880
Net Income$133,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$694,329
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$526,855$672,200▲ $145,345
Savings and Temporary Cash Investments$18,294$6,344▼ $11,950
Cash and Non-Interest-Bearing Accounts$244$240▼ $4
Total Assets$545,393$678,784▲ $133,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$544,391$677,793▲ $133,402
Unrestricted Net Assets$1,002$991▼ $11
Total Net Assets Fund Balance$545,393$678,784▲ $133,391
Total Liabilities and Net Assets / Fund Balance$545,393$678,784▲ $133,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$894-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Erin WaitleyPresident/ch
Heidi Zajic-ecklandBoard Member
Sarah FritzlerExecutive Di
Kim FullerSecretary/tr
Ray Ann BrammerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,305
Program Service Revenue
$0
Investment Income
$158,961
Other Revenue
$5
All Other Contributions
$4,305
Change in Net Assets
$133,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,905
Other Expenses$9,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,905--$19,905
Fees for Services Other-$4,568-$4,568
Other Expenses-$2,962-$2,962
Fees for Services Accounting-$1,180-$1,180
Insurance-$1,000-$1,000
Office Expenses-$265-$265
Total Functional Expenses$19,905$9,975$0$29,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule 1---$11,140
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heidi Zajic-ecklandBoard MemberEj Financial AdvisorNo-
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
Yes
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
Ray Ann Brammer
Title
Vice President
Phone
9705220792
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Waitley
Formed
1993
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Michael Dubs
Phone
9705225762
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business registration fees 0 82 0 other costs 0 10 0 business expenses 0 4,353 0 memberships & dues 0 123 0”

Raw XML Appendix324 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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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/ExplanationTxt3BUSINESS REGISTRATION FEES 0 82 0 OTHER COSTS 0 10 0 BUSINESS EXPENSES 0 4,353 0 MEMBERSHIPS & DUES 0 123 0
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019905
IRS990/TotalFunctionalExpensesGrp/TotalAmt029880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678784
IRS990/TotalProgramServiceExpensesAmt019905
IRS990/TotalRevenueGrp/ExclusionAmt023829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030630 COUNTY ROAD 385
IRS990/USAddress/CityNm0ILIFF
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080736
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ANN BRAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705220792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02016-11-10T15:13:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,784
Liabilities
$0
Net assets
$678,784
Revenue
$163,271
Expenses
$29,880
Net income
$133,391
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