Civic Intelligence

Aspen Strategy Center

990EZ • Fiscal year 2011 • EIN 45-3638003

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

Organization ProfileN/A
PO Box 871281612
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$10,669

No earlier filing loaded for comparison.

Net Assets

$4,669

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

$53,900

No earlier filing loaded for comparison.

Expenses

$49,231

No earlier filing loaded for comparison.

Net Income

$4,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,669Liabilities 2011: $6,000Net Assets 2011: $4,6692011Assets 2012: $2,335Liabilities 2012: $02012Assets 2013: $9,348Net Assets 2013: $9,3482013Assets 2014: $778Liabilities 2014: $14,7822014Assets 2015: $1,904Liabilities 2015: $12,7312015Assets 2016: -$87Liabilities 2016: $14,0872016Assets 2023: $9,839Net Assets 2023: $9,8392023Assets 2024: $4,018Liabilities 2024: $4,018Net Assets 2024: $02024

Highlighted filing

2011

Assets$10,669
Liabilities$6,000
Net Assets$4,669
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $53,900Expenses 2011: $49,231Net Income 2011: $4,6692011Revenue 2012: $132,700Expenses 2012: $147,940Net Income 2012: -$15,2402012Revenue 2013: $61,000Expenses 2013: $53,987Net Income 2013: $7,0132013Revenue 2014: $125,901Expenses 2014: $149,253Net Income 2014: -$23,3522014Revenue 2015: $53,500Expenses 2015: $50,323Net Income 2015: $3,1772015Revenue 2016: $27,000Expenses 2016: $30,347Net Income 2016: -$3,3472016Revenue 2023: $64,750Expenses 2023: $57,923Net Income 2023: $6,8272023Revenue 2024: $83,650Expenses 2024: $93,489Net Income 2024: -$9,8392024

Highlighted filing

2011

Revenue$53,900
Expenses$49,231
Net Income$4,669
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Scientific Education and Outreach

Filing and Contact Details

Filer

EIN
45-3638003
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY010669
IRS990EZ/ContributionsGiftsGrantsEtc053900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04669
IRS990EZ/FeesAndOthPymtToIndContractors02900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053900
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04669
IRS990EZ/NetAssetsOrFundBalancesEOY04669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102259 SNOWMASS CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SNOWMASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN P WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCIENTIFIC EDUCATION AND OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCIENTIFIC EDUCATION AND OUTREACH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY06000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8712
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASPEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081612
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN P WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703093390
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY010669
IRS990EZ/TotalExpenses049231
IRS990EZ/TotalProgramServiceExpenses049231
IRS990EZ/TotalRevenue053900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053900
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170053900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear053900
IRS990ScheduleA/Total170/Total053900
IRS990ScheduleA/TotalSupport053900
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LOAN PAYABLE TO IN SCIENTIA VERITAS CORP - Beginning $0 LOAN PAYABLE TO IN SCIENTIA VERITAS CORP - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation1PARKING COST $2
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER EXPENSES $27
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $154
IRS990ScheduleO/GeneralExplanation/Explanation4MEAL COSTS $214
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE CONTRACT SERVICES $42000
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $3830
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $104
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453638003
ReturnHeader/Filer/Name/BusinessNameLine10ASPEN STRATEGY CENTER
ReturnHeader/Filer/NameControl0ASPE
ReturnHeader/Filer/Phone09703093390
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8712
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0KEVIN P WARD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INTEGRATED FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10363 7th Avenue 16th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0Matthew F Carbone CPA
ReturnHeader/Preparer/Phone07187467503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T10:00:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,669
Liabilities
$6,000
Net assets
$4,669
Revenue
$53,900
Expenses
$49,231
Net income
$4,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.84$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.65$0.58$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.14$0.27$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.13$0.54$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.15$1.26$1.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.61$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.33$1.48$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.54$0.49$0.05