Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$33,088
Down $5,501,474 (-99%) from 2013
Net Assets
Down-$37,506
Down $4,142,802 (-101%) from 2013
Liabilities
Down$70,594
Down $1,358,672 (-95%) from 2013
Revenue
Down$47,205
Down $2,697,660 (-98%) from 2013
Expenses
Up$4,225,232
Up $1,458,771 (+53%) from 2013
Net Income
Down-$4,178,027
Down $4,156,431 (-19246%) from 2013
Provides financial resources and philanthropic leadership to meet rising health and human needs in the roaring fork valley for health care, health and human service organizations and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,968,113 | - | - |
| Land, Buildings, and Equipment, Net | $1,391,570 | - | - |
| Loans From Officers Directors | $125,000 | - | - |
| Savings and Temporary Cash Investments | $25,853 | $32,762 | ▲ $6,909 |
| Accounts Receivable | $6,698 | - | - |
| Cash and Non-Interest-Bearing Accounts | $239,058 | $326 | ▼ $238,732 |
| Other Assets Total | $1,903,270 | $0 | ▼ $1,903,270 |
| Total Assets | $5,534,562 | $33,088 | ▼ $5,501,474 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,108,081 | - | - |
| Accounts Payable and Accrued Expenses | $118,038 | $54,637 | ▼ $63,401 |
| Other Liabilities | $78,147 | $15,957 | ▼ $62,190 |
| Total Liabilities | $1,429,266 | $70,594 | ▼ $1,358,672 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,567,649 | $0 | ▼ $2,567,649 |
| Permanently Rstr Net Assets | $10,000 | $0 | ▼ $10,000 |
| Unrestricted Net Assets | $1,527,647 | $-37,506 | ▼ $1,565,153 |
| Total Net Assets Fund Balance | $4,105,296 | $-37,506 | ▼ $4,142,802 |
| Total Liabilities and Net Assets / Fund Balance | $5,534,562 | $33,088 | ▼ $5,501,474 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,000 | - | - | $10,000 | - |
| 2013 | $10,000 | - | - | - | $10,000 |
| 2012 | $10,000 | - | - | - | $10,000 |
| 2011 | $10,000 | - | - | - | $10,000 |
| 2010 | $10,000 | - | - | - | $10,000 |
| Name | Title |
|---|---|
| Mark Purnell Md | Chair |
| Fonda Paterson | Vice Chair |
| Authur Ferguson | Director |
| BLANCA O'LEARY | Director |
| Betty Weiss | Director |
| CAVANAUGH O'LEARY | Director |
| Diane Wallace Yusem | Director |
| James T Moran | Director |
| Linda Vitti Herbst | Director |
| Sue Smedstad | Director |
| William V Hodges | Director |
| Judith L Zanin | Secretary |
| Thomas W Griffiths | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,265,768 |
| Grants and Similar Amounts Paid | $1,943,830 |
| Salaries, Compensation, and Employee Benefits | $15,634 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,943,830 | - | - | $1,943,830 |
| Fees for Services Legal | - | $70,770 | - | $70,770 |
| Fees for Services Other | $33,750 | - | - | $33,750 |
| Occupancy | $1,605 | $21,470 | - | $23,075 |
| Fees for Services Accounting | - | $14,807 | - | $14,807 |
| Other Salaries and Wages | - | $13,342 | - | $13,342 |
| Other Expenses | $12,307 | - | - | $12,307 |
| Office Expenses | - | $6,949 | - | $6,949 |
| Insurance | - | $4,574 | - | $4,574 |
| Payroll Taxes | - | $2,292 | - | $2,292 |
| Interest | - | $496 | - | $496 |
| Advertising | $440 | - | - | $440 |
| Total Functional Expenses | $4,090,532 | $134,700 | $0 | $4,225,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pitkin County Library | Aspen, CO | Government | Operations | $25,775 |
| Huts for Vets | Basalt, CO | 501(c)(3) | Operations | $24,271 |
| Extreme Sports Camp | Aspen, CO | 501(c)(3) | Operations | - |
| Pathfinders | Aspen, CO | 501(c)(3) | Operations | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $125,000 | - | - |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $15,957 |
“Two members of the board are married.”
“Draft 990 provided to treasurer of the bod and a final version is provided to all members.”
“Board members discuss at regular board meetings.”
“The organization utilized a independent consultant with mountain states employer council to determine appropriate compensation rates. Annual bonuses are generally contingent on that years performance. Bonuses are approved by the executive committee, with sue smedstad spearheading those discussions. The president and ceo is the only officer receiving compensation.”
“Governing documents, policies and financial statements are available to the public by contacting the foundation at 970-544-1298 or by mail at po box 1639, aspen, co 81612”
“To provide funding for grant making.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FINANCIAL RESOURCES AND PHILANTHROPIC LEADERSHIP TO MEET RISING HEALTH AND HUMAN NEEDS IN THE ROARING FORK VALLEY FOR HEALTH CARE, HEALTH AND HUMAN SERVICE ORGANIZATIONS AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 440 |
| IRS990/AllOtherContributionsAmt | 0 | 87247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705441298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1639 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASPEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1943830 |
| IRS990/CYInvestmentIncomeAmt | 0 | -26713 |
| IRS990/CYOtherExpensesAmt | 0 | 2265768 |
| IRS990/CYOtherRevenueAmt | 0 | -13329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4178027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15634 |
| IRS990/CYTotalExpensesAmt | 0 | 4225232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO COLLECT DONATIONS & MAKE GRANTS TO ASPEN VALLEY HOSPITAL & THE MEDICAL & HEALTH COMMUNITY FOR CAPITAL IMPROVEMENTS, EQUIPMENT PURCHASES, OPERATING NEEDS & EDUCATIONAL PROGRAMS THAT BENEFIT THE ROARING FORK VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4090532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14807 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUTHUR FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLANCA O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAVANAUGH O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE WALLACE YUSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FONDA PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES T MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH L ZANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA VITTI HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK PURNELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE SMEDSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS W GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM V HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -65871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1943830 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1943830 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1943830 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1401400 |
| IRS990/GrossReceiptsAmt | 0 | 1533055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/InterestGrp/TotalAmt | 0 | 496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1968113 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1391570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1467271 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18579 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 125000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES FINANCIAL RESOURCES AND PHILANTHROPIC LEADERSHIP TO MEET RISING HEALTH AND HUMAN NEEDS IN THE ROARING FORK VALLEY FOR HEALTH CARE, HEALTH AND HUMAN SERVICE ORGANIZATIONS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1108081 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4105296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37506 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -65871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -65871 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -13329 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1903270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABANDONED PLANNING COST |
| IRS990/OtherExpensesGrp/Desc | 1 | ABANDONED ASSETS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2098600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2098600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13342 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2292 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM GRIFFITHS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41688 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2388629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1695782 |
| IRS990/PYInvestmentIncomeAmt | 0 | 329020 |
| IRS990/PYOtherExpensesAmt | 0 | 463944 |
| IRS990/PYOtherRevenueAmt | 0 | -47815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573279 |
| IRS990/PYTotalExpensesAmt | 0 | 2766461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33456 |
| IRS990/PYTotalRevenueAmt | 0 | 2744865 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4178027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -13329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2122189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2702029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8064323 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19304 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19304 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 38608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 997280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2921939 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5180992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2721333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8102931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9100211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FUNDING FOR GRANT MAKING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15957 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24271 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25775 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 130000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 1762133 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | PORTFOLIO PER DONOR REQUEST |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | PORTFOLIO PER DONOR REQUEST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HUTS FOR VETS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PITKIN COUNTY LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PATHFINDERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EXTREME SPORTS CAMP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461909592 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 201710899 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 200940000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2047 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 120 N MILL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 11799 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 10729 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BASALT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ASPEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ASPEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ASPEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81621 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 81611 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 81612 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 81612 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | INVESTMENT PORTFOLIO VALUE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | INVESTMENT PORTFOLIO VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTORS ARE ASKED TO PROVIDE THE FOUNDATION WITH ANNUAL REPORTS FOR OPERATING GRANTS. CAPITAL NEEDS GRANTS ARE PROVIDED AS REIMBURSEMENTS ONLY, OR PAID DIRECTLY TO THE VENDOR ON BEHALF OF THE GRANTOR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | STOCK PORTFOLIO - AT DONOR'S REQUEST - MOVED FUNDS ORIGINALLY RECEIVED FOR THE CREATION OF A RETIREMENT COMMUNITY TO BE BUILT BY THE FOUNDATION TO HUTS FOR VETS, A 501(C)(3) ORGANIZATION. |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | STOCK PORTFOLIO - AT DONOR'S REQUEST - MOVED FUNDS ORIGINALLY RECEIVED FOR THE CREATION OF A RETIREMENT COMMUNITY TO BE BUILT BY THE FOUNDATION TO PITKIN COUNTY LIBRARY, A GOVERNMENTAL ORGANIZATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | HUTS FOR VEST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | PITKIN COUNTY LIBRARY |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-10-14 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2014-10-14 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 461909592 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 130000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1762133 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | GOVERNMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | STOCK PORTFOLIO VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | STOCK PORTFOLIO VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2047 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.