Civic Intelligence

The Lewis Foundation

990PF • Fiscal year 2017 • EIN 41-2063101

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
201 West Hallam StreetAspen, CO 81611

(305) 662-9649

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$57,230,277

Up $7,745,215 (+16%) from 2016

Net Assets

Up

$56,564,622

Up $7,079,560 (+14%) from 2016

Liabilities

Up

$665,655

Up $665,655 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Down

$5,191,731

Down $28,156,442 (-84%) from 2016

Expenses

Up

$3,492,609

Up $1,485,934 (+74%) from 2016

Net Income

Down

$1,699,122

Down $29,642,376 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2010: $3,854,046Liabilities 2010: $0Net Assets 2010: $3,854,0462010Assets 2011: $3,878,738Liabilities 2011: $0Net Assets 2011: $3,878,7382011Assets 2012: $4,098,990Liabilities 2012: $0Net Assets 2012: $4,098,9902012Assets 2013: $2,748,682Liabilities 2013: $0Net Assets 2013: $2,748,6822013Assets 2014: $4,392,545Liabilities 2014: $3,711Net Assets 2014: $4,388,8342014Assets 2015: $17,901,893Liabilities 2015: $0Net Assets 2015: $17,901,8932015Assets 2016: $49,485,062Liabilities 2016: $0Net Assets 2016: $49,485,0622016Assets 2017: $57,230,277Liabilities 2017: $665,655Net Assets 2017: $56,564,6222017Assets 2018: $57,798,647Liabilities 2018: $395,113Net Assets 2018: $57,403,5342018Assets 2019: $75,390,349Liabilities 2019: $967,118Net Assets 2019: $74,423,2312019Assets 2020: $90,187,226Liabilities 2020: $584,720Net Assets 2020: $89,602,5062020Assets 2021: $112,638,890Liabilities 2021: $394,529Net Assets 2021: $112,244,3612021Assets 2022: $116,372,442Liabilities 2022: $591,020Net Assets 2022: $115,781,4222022Assets 2023: $132,051,517Liabilities 2023: $4,832,735Net Assets 2023: $127,218,7822023Assets 2024: $146,080,818Liabilities 2024: $3,532,336Net Assets 2024: $142,548,4822024

Highlighted filing

2017

Assets$57,230,277
Liabilities$665,655
Net Assets$56,564,622
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $583,3082010Expenses 2011: $79,6932011Expenses 2012: $57,8862012Revenue 2013: $58,063Expenses 2013: $1,401,306Net Income 2013: -$1,343,2432013Revenue 2014: $4,733,952Expenses 2014: $3,434,566Net Income 2014: $1,299,3862014Revenue 2015: $25,338,034Expenses 2015: $1,705,449Net Income 2015: $23,632,5852015Revenue 2016: $33,348,173Expenses 2016: $2,006,675Net Income 2016: $31,341,4982016Revenue 2017: $5,191,731Expenses 2017: $3,492,609Net Income 2017: $1,699,1222017Revenue 2018: $5,752,703Expenses 2018: $401,847Net Income 2018: $5,350,8562018Revenue 2019: $10,145,351Expenses 2019: $2,653,395Net Income 2019: $7,491,9562019Revenue 2020: $11,059,474Expenses 2020: $5,257,768Net Income 2020: $5,801,7062020Revenue 2021: $16,389,017Expenses 2021: $1,986,695Net Income 2021: $14,402,3222021Revenue 2022: $21,513,992Expenses 2022: $3,053,214Net Income 2022: $18,460,7782022Revenue 2023: $12,992,163Expenses 2023: $12,954,208Net Income 2023: $37,9552023Revenue 2024: $9,640,027Expenses 2024: $6,478,996Net Income 2024: $3,161,0312024

Highlighted filing

2017

Revenue$5,191,731
Expenses$3,492,609
Net Income$1,699,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam J LewisPresident-$0--
Melony M LewisVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Lewis Foundation
EIN
41-2063101
In Care Of
% APERCEN PARTNERS LLC
Phone
3056629649
Address
201 West Hallam Street, Aspen, CO 81611

Signing Officer

Name
Melony Lewis
Title
Vice President
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Apercen Partners LLC
Address
314 LYTTON AVENUE, PALO ALTO, CA 94301
Preparer
Tom M Van Loben Sels
Phone
6508047100
Raw XML AppendixShowing 400 of 546 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Impact Partners film "The Feeling of Being Watched" - Awareness about Islamophobia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Impact Partners film "Bisbee '17" - Awareness of the Bisbee deportation of 1917
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2Impact Partners film "The Fourth Estate" - awareness about role of journalism in current media age
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3Impact Partners film "The Blue Wall" - Corruption and racism in Chicago criminal justice system
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Impact Partners film "Of Fathers and Sons" - awareness about religious fundamentalism
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5Impact Partners film "Our New President" - Awareness of corruption in the Russian media
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6Impact Partners film "Shooting the Mafia" - Awareness of mafia violence and sexism in Sicily
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7Impact Partners film "Untitled ICE Project" - awareness about immigration issues
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8Impact Partners film "Untitled Project" - awareness about complexities of charitable giving
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5SAFER KIDS INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09201622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03007840
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01699122
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05380438
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt056564622
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt049485062
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt056564622
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02625420
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02625420
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02625420
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02691810
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt066390
IRS990PF/DistributableAmountGrp/TotalTaxAmt066390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt068664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt070466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt065000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt066390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt068664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt066390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt066390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0135466
IRS990PF/FMVAssetsEOYAmt057230277
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt049485062
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt056564622
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0376460
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0376460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04661173
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt07216035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt07216035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09098773
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt019081925
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019081925
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0665655
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0122538
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0122538
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012127862
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt029700168
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt029700168
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023597254
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0733151
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0733151
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt049485062
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt057230277
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt057230277
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0665655
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt049485062
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt057230277
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt049485062
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt056564622
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt054656032
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03761502
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021194362
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0819840
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt029700168
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02691810
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053836192
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt054656032
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Summit Rock Advisors LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Apercen Partners LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0111392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt157556
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Accounting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt09 W 57th Street 1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1314 Lytton Ave Suite 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1PALO ALTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd194301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt02
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Adam J Lewis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Melony M Lewis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0201 West Hallam Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1201 West Hallam Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Aspen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Aspen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd081611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181611
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015784125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015817320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01803004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01662433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03419660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01399817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt056164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.293188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.139269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.974401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.287522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.012909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt033195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt053836192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt034782012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011936888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03509498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04868557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04350713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02259650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.465938
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02259650
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02137112
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0122538
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02259650
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0314 LYTTON AVENUE SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Palo Alto
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0APERCEN PARTNERS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06508047100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0FINANCING FOR 10 DOCUMENTARY FILMS THROUGH IMPACT PARTNERS FILM SERVICES LLC THAT RAISE AWARENESS OF SOCIAL ISSUES IN FUTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSES
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0122538
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0122538
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ADAM J LEWIS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt083333
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Ted Fellows program
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0The Sapling Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0250 Hudson Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt0Suite 1002
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd010013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt383334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support nonprofit organizations by connecting donors to community needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Centennial Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Liberal arts education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Ted Fellows program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Summer Advantage program in the Roaring Fork Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Educate people about the dangers of misconduct by transnational corporations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Drive the efficient and restorative use of resources
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Aspen Community Foundation

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,230,277
Liabilities
$665,655
Net assets
$56,564,622
Revenue
$5,191,731
Expenses
$3,492,609
Net income
$1,699,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$3.53$143$9.64$6.48$3.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$4.83$127$13.0$13.0$0.04
2022Detailed filing. Detailed filing data is available for this year.$116$0.59$116$21.5$3.05$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.39$112$16.4$1.99$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$0.58$89.6$11.1$5.26$5.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$0.97$74.4$10.1$2.65$7.49
2018Detailed filing. Detailed filing data is available for this year.$57.8$0.40$57.4$5.75$0.40$5.35
2017Detailed filing. Detailed filing data is available for this year.$57.2$0.67$56.6$5.19$3.49$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$33.3$2.01$31.3
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$25.3$1.71$23.6
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.73$3.43$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$1.40$1.34
2012Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.06
2011Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.58