Civic Intelligence

Aspen Santa Fe Ballet Endowment Inc

EIN 82-1009713 • 501(c)3 • Aspen, CO

Profile

The foundation provides support for a variety of aspen santa fe ballet needs, including the creation of new works, touring, instruction and finanical aid.

0245 Sage WayAspen, CO 81611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$15,676,165

Up $2,586,370 (+20%) from 2023

Liabilities

Flat

$17,255

Flat from 2023

Net Assets

Up

$15,658,910

Up $2,586,370 (+20%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Down

$287,124

Down $45,359 (-14%) from 2023

Expenses

Up

$105,552

Up $10,296 (+11%) from 2023

Net Income

Down

$181,572

Down $55,655 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2018: $7,304,696Liabilities 2018: $17,255Net Assets 2018: $7,287,4412018Assets 2019: $7,850,715Liabilities 2019: $191,330Net Assets 2019: $7,659,3852019Assets 2020: $9,355,866Liabilities 2020: $17,255Net Assets 2020: $9,338,6112020Assets 2021: $11,177,590Liabilities 2021: $17,255Net Assets 2021: $11,160,3352021Assets 2022: $12,824,948Liabilities 2022: $17,255Net Assets 2022: $12,807,6932022Assets 2023: $13,089,795Liabilities 2023: $17,255Net Assets 2023: $13,072,5402023Assets 2024: $15,676,165Liabilities 2024: $17,255Net Assets 2024: $15,658,9102024

Highlighted filing

2024

Assets$15,676,165
Liabilities$17,255
Net Assets$15,658,910
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $457,845Expenses 2018: $66,867Net Income 2018: $390,9782018Revenue 2019: $283,802Expenses 2019: $181,798Net Income 2019: $102,0042019Revenue 2020: $1,158,911Expenses 2020: $81,956Net Income 2020: $1,076,9552020Revenue 2021: $1,973,844Expenses 2021: $152,120Net Income 2021: $1,821,7242021Revenue 2022: $135,837Expenses 2022: $139,288Net Income 2022: -$3,4512022Revenue 2023: $332,483Expenses 2023: $95,256Net Income 2023: $237,2272023Revenue 2024: $287,124Expenses 2024: $105,552Net Income 2024: $181,5722024

Highlighted filing

2024

Revenue$287,124
Expenses$105,552
Net Income$181,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,676,165
Liabilities
$17,255
Net assets
$15,658,910
Revenue
$287,124
Expenses
$105,552
Net income
$181,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.02$15.7$0.29$0.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.02$13.1$0.33$0.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.02$12.8$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$1.97$0.15$1.82
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.02$9.34$1.16$0.08$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.19$7.66$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.29$0.46$0.07$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$287,124
Mission and Program Overview

Mission

The foundation provides support for a variety of aspen santa fe ballet needs, including the creation of new works, touring, instruction and finanical aid.

The organization's purpose is to hold and manage endowment funds for aspen santa fe ballet, inc. It seeks to provide aspen santa fe ballet, inc. With a reliable source of support while rotecting its investments against inflation and wide swings in the capital markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,735,536$15,353,675▲ $2,618,139
Cash and Non-Interest-Bearing Accounts$354,259$322,490▼ $31,769
Total Assets$13,089,795$15,676,165▲ $2,586,370
Liabilities
Other Liabilities$17,255$17,255→ $0
Total Liabilities$17,255$17,255→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,988,277$9,574,647▲ $2,586,370
Net Assets With Donor Restrictions$6,084,263$6,084,263→ $0
Total Net Assets Fund Balance$13,072,540$15,658,910▲ $2,586,370
Total Liabilities and Net Assets / Fund Balance$13,089,795$15,676,165▲ $2,586,370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leigh MoiolaPresident
Kelley PurnellDirector
Michael HaugerDirector
Jean-philippe MalatyExecutive Director
A Charles ForteSecretary
Denise JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$287,124
Other Revenue
$0
Change in Net Assets
$181,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,708,998
Total Revenue per Audited Statements
$2,996,122
Total Revenue per Form 990
$287,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$105,552-$105,552
Total Functional Expenses$0$105,552$0$105,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,752
Expenses Not Reported on Form 990$304,200
Expenses per Audited Statements$105,552
Total Expenses per Form 990$105,552
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aspen Santa Fe Ballet$17,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 of the form.”

Form 990, Part VI, Section C, Line 18

“The 990 is provided to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and 990 are available to the public upon request. Financial statements are included in the 990.”

Filing and Contact Details

Filer

Filer Name
Aspen Santa Fe Ballet Endowment Inc
EIN
82-1009713
Phone
9709257175
Address
0245 SAGE WAY, ASPEN, CO 81611

Signing Officer

Name
Jean-philippe Malaty
Title
Executive Director
Phone
9709257175
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Moiola
Formed
2017
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Matthew D Miller CPA
Phone
9708458800
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to aspen santa fe ballet 304,200.”

Raw XML Appendix383 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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212843
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE 990.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASPEN SANTA FE BALLET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841150857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PERFORMANCE, EDUCATION, AND OUTREACH IN THE ART OF DANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt00245 SAGE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASPEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF INVESTMENT PORTFOLIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASPEN SANTA FE BALLET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013089795
IRS990/TotalAssetsEOYAmt015676165
IRS990/TotalAssetsGrp/BOYAmt013089795
IRS990/TotalAssetsGrp/EOYAmt015676165
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017255
IRS990/TotalLiabilitiesEOYAmt017255
IRS990/TotalLiabilitiesGrp/BOYAmt017255
IRS990/TotalLiabilitiesGrp/EOYAmt017255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013072540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015658910
IRS990/TotalOtherCompensationAmt06890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0287124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013089795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015676165
IRS990/TotReportableCompRltdOrgAmt0205953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt00245 SAGE WAY
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN-PHILIPPE MALATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709257175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN SANTA FE BALLET ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0821009713
ReturnHeader/Filer/PhoneNum09709257175
ReturnHeader/Filer/USAddress/AddressLine1Txt00245 SAGE WAY
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D MILLER CPA
ReturnHeader/ReturnTs02025-06-17T11:12:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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