Civic Intelligence

Aspen Foundation

990PF • Fiscal year 2016 • EIN 31-1595975

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
42 Bennington CTReno, NV 89511

(775) 747-0617

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$286,735

Up $85,157 (+42%) from 2015

Net Assets

Up

$286,735

Up $85,157 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$107,949

Up $7,940 (+7.9%) from 2015

Expenses

Up

$15,000

Up $3,964 (+36%) from 2015

Net Income

Up

$92,949

Up $3,976 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $148,132Liabilities 2010: $0Net Assets 2010: $148,1322010Assets 2011: $123,913Liabilities 2011: $0Net Assets 2011: $123,9132011Assets 2012: $117,373Liabilities 2012: $0Net Assets 2012: $117,3732012Assets 2013: $125,238Liabilities 2013: $0Net Assets 2013: $125,2382013Assets 2014: $125,366Liabilities 2014: $0Net Assets 2014: $125,3662014Assets 2015: $201,578Liabilities 2015: $0Net Assets 2015: $201,5782015Assets 2016: $286,735Liabilities 2016: $0Net Assets 2016: $286,7352016Assets 2017: $447,930Liabilities 2017: $0Net Assets 2017: $447,9302017Assets 2019: $793,759Liabilities 2019: $0Net Assets 2019: $793,7592019Assets 2020: $1,033,348Liabilities 2020: $0Net Assets 2020: $1,033,3482020Assets 2021: $3,608,753Liabilities 2021: $0Net Assets 2021: $3,608,7532021Assets 2022: $3,264,768Liabilities 2022: $0Net Assets 2022: $3,264,7682022Assets 2023: $3,267,837Liabilities 2023: $0Net Assets 2023: $3,267,8372023Assets 2024: $3,405,074Liabilities 2024: $0Net Assets 2024: $3,405,0742024

Highlighted filing

2016

Assets$286,735
Liabilities$0
Net Assets$286,735
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $7,7082010Expenses 2011: $6,5002011Expenses 2012: $7,0002012Revenue 2013: $84Expenses 2013: $6,600Net Income 2013: -$6,5162013Revenue 2014: $1,149Expenses 2014: $6,361Net Income 2014: -$5,2122014Revenue 2015: $100,009Expenses 2015: $11,036Net Income 2015: $88,9732015Revenue 2016: $107,949Expenses 2016: $15,000Net Income 2016: $92,9492016Revenue 2017: $181,457Expenses 2017: $20,262Net Income 2017: $161,1952017Revenue 2019: $363,253Expenses 2019: $29,166Net Income 2019: $334,0872019Revenue 2020: $271,115Expenses 2020: $31,526Net Income 2020: $239,5892020Revenue 2021: $2,628,403Expenses 2021: $52,998Net Income 2021: $2,575,4052021Revenue 2022: -$121,080Expenses 2022: $222,905Net Income 2022: -$343,9852022Revenue 2023: $245,857Expenses 2023: $242,788Net Income 2023: $3,0692023Revenue 2024: $483,172Expenses 2024: $345,935Net Income 2024: $137,2372024

Highlighted filing

2016

Revenue$107,949
Expenses$15,000
Net Income$92,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL G MACDONALDTrustee-$0--
CATHERINE MACDONALDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Aspen Foundation
EIN
31-1595975
Phone
7757470617
Address
42 BENNINGTON CT, RENO, NV 89511

Signing Officer

Name
Paul G Macdonald
Title
Trustee
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Felesina Anderson Cpas
Address
6195 Ridgeview Court Ste B, Reno, NV 89509
Preparer
Austin E Anderson
Phone
7758256003
Raw XML Appendix268 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052400
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037400
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL MCDONALD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt042 BENNINGTON CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089511
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PAUL MCDONALD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt042 BENNINGTON CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RENO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089511
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL G MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0311595975
ReturnHeader/Filer/PhoneNum07757470617
ReturnHeader/Filer/USAddress/AddressLine1Txt042 BENNINGTON CT
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELESINA ANDERSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06195 Ridgeview Court Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07758256003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN E ANDERSON
ReturnHeader/ReturnTs02017-05-05T12:00:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,735
Liabilities
$0
Net assets
$286,735
Revenue
$107,949
Expenses
$15,000
Net income
$92,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.48$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.25$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.12$0.22$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.63$0.05$2.58
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.03$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.36$0.03$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.11$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01