Civic Intelligence

Challenge Aspen Endowment Fund

990 • Fiscal year 2016 • EIN 81-2665661

May 18, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
PO Box 6716Snowmass Village, CO 81615

(970) 923-0578

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$208,966

No earlier filing loaded for comparison.

Net Assets

$21,811

No earlier filing loaded for comparison.

Liabilities

$187,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

$219,327

No earlier filing loaded for comparison.

Expenses

$197,516

No earlier filing loaded for comparison.

Net Income

$21,811

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.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $208,966Liabilities 2016: $187,155Net Assets 2016: $21,8112016Assets 2017: $305,649Liabilities 2017: $187,155Net Assets 2017: $118,4942017Assets 2018: $305,660Liabilities 2018: $187,155Net Assets 2018: $118,5052018Assets 2019: $311,003Liabilities 2019: $0Net Assets 2019: $311,0032019Assets 2020: $311,003Liabilities 2020: $0Net Assets 2020: $311,0032020Assets 2021: $1,120,826Liabilities 2021: $0Net Assets 2021: $1,120,8262021Assets 2022: $1,344,326Liabilities 2022: $0Net Assets 2022: $1,344,3262022Assets 2023: $1,446,081Liabilities 2023: $0Net Assets 2023: $1,446,0812023Assets 2024: $1,728,606Liabilities 2024: $0Net Assets 2024: $1,728,6062024

Highlighted filing

2016

Assets$208,966
Liabilities$187,155
Net Assets$21,811
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $219,327Expenses 2016: $197,516Net Income 2016: $21,8112016Revenue 2017: $97,698Expenses 2017: $1,015Net Income 2017: $96,6832017Revenue 2018: $11Expenses 2018: $0Net Income 2018: $112018Revenue 2019: $48Expenses 2019: $75Net Income 2019: -$272019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $809,908Expenses 2021: $0Net Income 2021: $809,9082021Revenue 2022: $223,647Expenses 2022: $125Net Income 2022: $223,5222022Revenue 2023: $42,045Expenses 2023: $5,102Net Income 2023: $36,9432023Revenue 2024: $177,306Expenses 2024: $5,083Net Income 2024: $172,2232024

Highlighted filing

2016

Revenue$219,327
Expenses$197,516
Net Income$21,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 18, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$219,327
Mission and Program Overview

Mission

Raise funds for support of Challenge Aspen, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$137,059-
Savings and Temporary Cash Investments-$71,907-
Rtn Earn Endowment Incm Other Fnds$0$21,811▲ $21,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$208,966▲ $208,966
Liabilities
Accounts Payable and Accrued Expenses-$187,155-
Total Liabilities$0$187,155▲ $187,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$21,811▲ $21,811
Total Liabilities and Net Assets / Fund Balance$0$208,966▲ $208,966
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James L Britton JrPresident
David ArnoldSecretary
Gary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,324
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$219,324
Change in Net Assets
$21,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$137,059PV Discount
Total Noncash Contributions2$137,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,516
Total Fundraising Expense$187,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$145,000$145,000
Conferences and Meetings--$29,876$29,876
Advertising--$12,331$12,331
Fees for Services Legal-$9,459-$9,459
Other Expenses-$850-$850
Total Functional Expenses$0$10,309$187,207$197,516
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
No
Annual disclosure for covered persons
Yes
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

“The 990 is reviewed by the board prior to filing.”

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

“At the annual meeting of the Board of Directors, board members must complete an acknowledgement form.”

Form 990, Part VI, Section C, line 18

“990 is provided to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents and 990 are avialable to the public upon request. Financial statements are included in the 990.”

Filing and Contact Details

Filer

Filer Name
Challenge Aspen Endowment Fund
EIN
81-2665661
Phone
9709230578
Address
PO Box 6716, Snowmass Village, CO 81615

Signing Officer

Name
Gary Johnson
Title
Treasurer
Phone
9709230578
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Britton Jr
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 0. Management and general expenses 0. Fundraising expenses 145,000. Total expenses 145,000.”

Raw XML Appendix340 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 board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting of the Board of Directors, board members must complete an acknowledgement form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and 990 are avialable to the public upon request. Financial statements are included in the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 0. Management and general expenses 0. Fundraising expenses 145,000. Total expenses 145,000.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Challenge Aspen
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09709230578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Challenge Aspen Endowment Fund
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0812665661
ReturnHeader/Filer/PhoneNum09709230578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6716
ReturnHeader/Filer/USAddress/CityNm0Snowmass Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCA5658B6E105617B553B2099B2364D83C84748A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DFD21C72DC6BEDA078D01F13EF63248ED854FBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.160.234
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02017-05-24T12:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-18
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,966
Liabilities
$187,155
Net assets
$21,811
Revenue
$219,327
Expenses
$197,516
Net income
$21,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.18$0.01$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.04$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.81$0.00$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.22$0.20$0.02