Civic Intelligence

Aspen Center for Environmental Studies Endowment Fund Inc.

990 • Fiscal year 2021 • EIN 01-0724451

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 12, 2022

Organization ProfileN/A
PO Box 10931Aspen, CO 81612

(970) 925-5756

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,771,946

Up $2,862,965 (+26%) from 2020

Net Assets

Up

$13,771,946

Up $2,862,965 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Up

$1,299,835

Up $526,086 (+68%) from 2020

Expenses

Down

$481,794

Down $6,811 (-1.4%) from 2020

Net Income

Up

$818,041

Up $532,897 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,070,008Liabilities 2011: $22,013Net Assets 2011: $6,047,9952011Assets 2012: $7,086,449Liabilities 2012: $0Net Assets 2012: $7,086,4492012Assets 2013: $8,273,066Liabilities 2013: $0Net Assets 2013: $8,273,0662013Assets 2014: $8,829,721Liabilities 2014: $0Net Assets 2014: $8,829,7212014Assets 2015: $8,788,735Liabilities 2015: $0Net Assets 2015: $8,788,7352015Assets 2016: $8,762,709Liabilities 2016: $0Net Assets 2016: $8,762,7092016Assets 2017: $9,894,805Liabilities 2017: $0Net Assets 2017: $9,894,8052017Assets 2018: $10,090,919Liabilities 2018: $0Net Assets 2018: $10,090,9192018Assets 2019: $11,151,821Liabilities 2019: $0Net Assets 2019: $11,151,8212019Assets 2020: $10,908,981Liabilities 2020: $0Net Assets 2020: $10,908,9812020Assets 2021: $13,771,946Liabilities 2021: $0Net Assets 2021: $13,771,9462021Assets 2022: $11,491,640Liabilities 2022: $2,000Net Assets 2022: $11,489,6402022Assets 2023: $11,503,291Liabilities 2023: $12,820Net Assets 2023: $11,490,4712023Assets 2024: $13,326,718Liabilities 2024: $13,600Net Assets 2024: $13,313,1182024

Highlighted filing

2021

Assets$13,771,946
Liabilities$0
Net Assets$13,771,946
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $287,5372011Revenue 2012: $542,172Expenses 2012: $278,858Net Income 2012: $263,3142012Revenue 2013: $521,158Expenses 2013: $368,102Net Income 2013: $153,0562013Revenue 2014: $771,545Expenses 2014: $401,322Net Income 2014: $370,2232014Revenue 2015: $967,808Expenses 2015: $430,929Net Income 2015: $536,8792015Revenue 2016: $590,483Expenses 2016: $452,357Net Income 2016: $138,1262016Revenue 2017: $805,628Expenses 2017: $469,755Net Income 2017: $335,8732017Revenue 2018: $542,091Expenses 2018: $448,552Net Income 2018: $93,5392018Revenue 2019: $774,575Expenses 2019: $463,887Net Income 2019: $310,6882019Revenue 2020: $773,749Expenses 2020: $488,605Net Income 2020: $285,1442020Revenue 2021: $1,299,835Expenses 2021: $481,794Net Income 2021: $818,0412021Revenue 2022: $826,193Expenses 2022: $492,000Net Income 2022: $334,1932022Revenue 2023: $302,354Expenses 2023: $635,275Net Income 2023: -$332,9212023Revenue 2024: $919,119Expenses 2024: $604,629Net Income 2024: $314,4902024

Highlighted filing

2021

Revenue$1,299,835
Expenses$481,794
Net Income$818,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,811,200
Mission and Program Overview

Mission

Raise funds for support of aspen center for environmental studies, a 501(c) (3) organization located in aspen, colorado.

Raise funds for support of aspen center for environmental studies, a 501(c) (3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,584,490$13,470,269▲ $2,885,779
Other Notes and Loans Receivable, Net$306,026$281,196▼ $24,830
Savings and Temporary Cash Investments$1,188$7,195▲ $6,007
Total Assets$10,908,981$13,771,946▲ $2,862,965
Other Assets Total$17,277$13,286▼ $3,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,351,837$7,064,802▲ $2,712,965
Net Assets With Donor Restrictions$6,557,144$6,707,144▲ $150,000
Total Net Assets Fund Balance$10,908,981$13,771,946▲ $2,862,965
Total Liabilities and Net Assets / Fund Balance$10,908,981$13,771,946▲ $2,862,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,242,756$150,000▲ $936,658-$9,849,414
2019$9,133,158-▲ $109,598-$9,242,756
2018$8,821,668$152,848▲ $613,642-$9,133,158
2017$8,456,505$150,000▲ $655,163-$8,821,668
2016$8,140,691$150,000▲ $595,814-$8,456,505
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Louise HoverstenPresident
Mark PearsonVice President
David CorbinDirector
Mirte MalloryDirector
Alexandra Flynn PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,855
Program Service Revenue
$0
Investment Income
$1,147,980
Other Revenue
$0
All Other Contributions
$151,855
Change in Net Assets
$818,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,000
Other Expenses$1,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,000--$480,000
Fees for Services Accounting-$1,660-$1,660
Office Expenses-$134-$134
Total Functional Expenses$480,000$1,794$0$481,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen Center for Environmental StudiesAspen, CO501(c)(3)To Support Annual Operations$480,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft copy of the form 990 is provided to members of the board of trustees and is reviewed and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to contact key staff or board members if there is a change in their status.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Center for Environmental Studies
EIN
01-0724451
Phone
9709255756
Address
PO BOX 10931, ASPEN, CO 81612

Signing Officer

Name
Alexandra Fylnn Phillips
Title
Treasurer
Phone
9709255756
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Flynn Phillips
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are for support of aspen center for environmental studies, a 501(c)(3) organization located in aspen colorado.”

Raw XML Appendix372 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09849414
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0480000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0936658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09133158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09242756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0480000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08821668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09133158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0455000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08456505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08821668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0440000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0655163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08140691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08456505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0430000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0595814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE FOR SUPPORT OF ASPEN CENTER FOR ENVIRONMENTAL STUDIES, A 501(C)(3) ORGANIZATION LOCATED IN ASPEN COLORADO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0480000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ANNUAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPEN CENTER FOR ENVIRONMENTAL STUDIES
IRS990ScheduleI/RecipientTable/RecipientEIN0237042291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 PUPPY SMITH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS APPRISED FREQUENTLY THROUGHOUT THE YEAR OF THE SUPPORTING ORGANIZATION'S ACTIVITIES AND HOW GRANT FUNDS ARE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES AND IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO CONTACT KEY STAFF OR BOARD MEMBERS IF THERE IS A CHANGE IN THEIR STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010908981
IRS990/TotalAssetsEOYAmt013771946
IRS990/TotalAssetsGrp/BOYAmt010908981
IRS990/TotalAssetsGrp/EOYAmt013771946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010908981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013771946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01147980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010908981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013771946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10931
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA FYLNN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709255756
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN CENTER FOR ENVIRONMENTAL STUDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0010724451
ReturnHeader/Filer/PhoneNum09709255756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10931
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02022-07-21T09:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FYLNN PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,771,946
Liabilities
$0
Net assets
$13,771,946
Revenue
$1,299,835
Expenses
$481,794
Net income
$818,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$0.92$0.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$0.30$0.64$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$0.83$0.49$0.33
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.30$0.48$0.82
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.77$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.77$0.46$0.31
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$0.00$10.1$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.00$9.89$0.81$0.47$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.00$8.76$0.59$0.45$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.00$8.79$0.97$0.43$0.54
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.83$0.00$8.83$0.77$0.40$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.00$8.27$0.52$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$0.54$0.28$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.02$6.05$0.29
Peer Organizations

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