Civic Intelligence

Aspen Community Foundation

990 • Fiscal year 2013 • EIN 84-0829226

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileASPENCOMMUNITYFOUNDATION.ORG

View Organization Page

110 East Hallam Street No 12681611

(970) 925-9300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$141,666

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$42,591,421

Up $3,256,266 (+8.3%) from 2012

Net Assets

Up

$39,254,247

Up $4,061,843 (+12%) from 2012

Liabilities

Down

$3,337,174

Down $805,577 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

$12,138,100

No earlier filing loaded for comparison.

Expenses

Up

$14,361,140

Up $5,576,827 (+63%) from 2012

Net Income

-$2,223,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $41,371,109Liabilities 2010: $8,878,580Net Assets 2010: $32,492,5292010Assets 2011: $32,756,804Liabilities 2011: $3,753,883Net Assets 2011: $29,002,9212011Assets 2012: $39,335,155Liabilities 2012: $4,142,751Net Assets 2012: $35,192,4042012Assets 2013: $42,591,421Liabilities 2013: $3,337,174Net Assets 2013: $39,254,2472013Assets 2014: $38,668,888Liabilities 2014: $4,785,264Net Assets 2014: $33,883,6242014Assets 2015: $38,397,433Liabilities 2015: $5,045,570Net Assets 2015: $33,351,8632015Assets 2016: $38,894,060Liabilities 2016: $5,137,091Net Assets 2016: $33,756,9692016Assets 2017: $42,142,170Liabilities 2017: $5,753,179Net Assets 2017: $36,388,9912017Assets 2018: $36,803,112Liabilities 2018: $5,327,036Net Assets 2018: $31,476,0762018Assets 2019: $41,488,760Liabilities 2019: $5,596,610Net Assets 2019: $35,892,1502019Assets 2020: $47,852,932Liabilities 2020: $5,896,015Net Assets 2020: $41,956,9172020Assets 2021: $62,511,754Liabilities 2021: $5,705,889Net Assets 2021: $56,805,8652021Assets 2022: $51,641,752Liabilities 2022: $3,709,635Net Assets 2022: $47,932,1172022Assets 2023: $57,087,469Liabilities 2023: $4,135,573Net Assets 2023: $52,951,8962023Assets 2024: $62,335,898Liabilities 2024: $4,728,355Net Assets 2024: $57,607,5432024

Highlighted filing

2013

Assets$42,591,421
Liabilities$3,337,174
Net Assets$39,254,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,568,0662010Expenses 2011: $15,390,4432011Expenses 2012: $8,784,3132012Revenue 2013: $12,138,100Expenses 2013: $14,361,140Net Income 2013: -$2,223,0402013Revenue 2014: $8,268,737Expenses 2014: $15,253,025Net Income 2014: -$6,984,2882014Revenue 2015: $9,699,677Expenses 2015: $10,453,257Net Income 2015: -$753,5802015Revenue 2016: $8,169,948Expenses 2016: $9,256,485Net Income 2016: -$1,086,5372016Revenue 2017: $9,597,695Expenses 2017: $11,805,912Net Income 2017: -$2,208,2172017Revenue 2018: $7,671,491Expenses 2018: $10,683,860Net Income 2018: -$3,012,3692018Revenue 2019: $11,093,732Expenses 2019: $12,137,243Net Income 2019: -$1,043,5112019Revenue 2020: $20,494,719Expenses 2020: $17,680,300Net Income 2020: $2,814,4192020Revenue 2021: $28,301,426Expenses 2021: $18,784,752Net Income 2021: $9,516,6742021Revenue 2022: $13,929,881Expenses 2022: $16,059,162Net Income 2022: -$2,129,2812022Revenue 2023: $17,549,389Expenses 2023: $18,134,990Net Income 2023: -$585,6012023Revenue 2024: $20,874,440Expenses 2024: $22,587,202Net Income 2024: -$1,712,7622024

Highlighted filing

2013

Revenue$12,138,100
Expenses$14,361,140
Net Income-$2,223,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$12,201,656
Mission and Program Overview

Mission

Aspen community foundation builds philanthropy and supports nonprofit organizations by connecting donors to community needs, building permanent charitable funds, and bringing people together to solve community problems.

Aspen community foundation builds philanthropy and supports nonprofit organizations in its service area from aspen to parachute, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,229,753$23,390,527▲ $8,160,774
Investments in Publicly Traded Securities$23,139,583$18,352,564▼ $4,787,019
Cash and Non-Interest-Bearing Accounts$780,444$653,078▼ $127,366
Land, Buildings, and Equipment, Net$112,356$106,670▼ $5,686
Pledges and Grants Receivable$68,925$78,002▲ $9,077
Prepaid Expenses and Deferred Charges$4,094$10,580▲ $6,486
Total Assets$39,335,155$42,591,421▲ $3,256,266
Liabilities
Other Liabilities$4,031,030$2,453,137▼ $1,577,893
Accounts Payable and Accrued Expenses$111,721$884,037▲ $772,316
Total Liabilities$4,142,751$3,337,174▼ $805,577
Net Assets / Fund Balance
Unrestricted Net Assets$35,125,540$39,180,253▲ $4,054,713
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$16,864$23,994▲ $7,130
Total Net Assets Fund Balance$35,192,404$39,254,247▲ $4,061,843
Total Liabilities and Net Assets / Fund Balance$39,335,155$42,591,421▲ $3,256,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,923$58,740$135,663
Equipment$29,747$90,411$120,158
Other Securities$851,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$66,864-▲ $10,818$-687$73,995
2012$62,311-▲ $8,196$-643$66,864
2011$67,879-▼ $1,913$-655$62,311
2010$63,694-▲ $7,185-$67,879
2009$55,265-▲ $11,429-$63,694
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara TormohlenExecutive DirectorFT$141,666$141,666
John BennettCradle to Career DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Laurie MichaelsChair
Barbara GoldVice Chair
Adam LewisBoard Member
Carrie WellsBoard Member
Joan AltmanBoard Member
Judy SteinbergBoard Member
Keith LambertBoard Member
Marcie MusserBoard Member
Mary ScanlanBoard Member
Pam AlexanderBoard Member
Sally HansenBoard Member
Soledad HurstBoard Member
Susan CrownBoard Member
Tom Van StraatenBoard Member
Tony DiluciaBoard Member
Allen GrossmannSecretary
Mike KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,053,633
Program Service Revenue
$0
Investment Income
$66,146
Other Revenue
$18,321
All Other Contributions
$11,877,113
Change in Net Assets
$-2,223,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,977,656
Revenue Not Reported on Financial Statements
$160,444
Revenue Not Reported on Form 990
$1,929,406
Other Revenue Adjustments
$-63,556
Total Revenue per Audited Statements
$13,907,062
Total Revenue per Form 990
$12,138,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,627,877
Salaries, Compensation, and Employee Benefits$981,058
Other Expenses$752,205
Total Fundraising Expense$141,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,627,877--$12,627,877
Other Salaries and Wages$542,421$103,595$73,376$719,392
Current Officers, Directors, Trustees, and Key Employees$197,296$37,679$26,691$261,666
Fees for Service Investment Mgmnt Fees$224,000--$224,000
Information Technology$25,583$12,099$8,497$46,179
Occupancy$25,903$10,760$7,616$44,279
Office Expenses$31,357$7,301$5,116$43,774
Fees for Services Other$19,374$6,490$4,145$30,009
Travel$24,826$2,333$1,657$28,816
Depreciation Depletion$14,915$7,054$4,954$26,923
Fees for Services Accounting$13,005$6,150$4,319$23,474
All Other Expenses$13,774$2,413$1,697$17,884
Advertising$9,051$1,415$822$11,288
Other Expenses$4,940$2,336$1,641$8,917
Insurance$5,295$726$516$6,537
Total Functional Expenses$14,017,694$201,551$141,895$14,361,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,361,140
Total Expenses per Form 990$14,361,140
Total Expenses per Audited Statements$9,845,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,515,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0643721-501(c)3Funds for Building Expansion Campaign.$4,515,867
84-0746671-501(c)3To Support General Operating Fund, Programming, Scholarships, National Council and New Building.$1,197,675
84-0510785-501(c)3TO SUPPORT GENERAL OPERATING EXPENSES AND $1 MILLION FOR THE CHINA INITIATIVE.$1,027,100
84-1150857-501(c)3To Support General Operating Expenses, Folklorico and Summer Exchange Program.$254,475
95-4217197-501(c)3To Suppport the Miami Beach Jcc Capital Campaign.$250,000
84-0613297-501(c)3TO SUPPORT GENERAL OPERATING EXPENSES AND THE 'I BELIEVE' BUILDING CAMPAIGN.$173,500
84-0643721-501(c)3To Support the Quality of Life Project.$152,500
20-3906347-501(c)3To Support the Preschool-on-wheels Program.$137,270
26-3651313-501(c)3To Support General Operating Expenses and Art Acquisition.$132,500
23-7042291-501(c)3TO SUPPORT GENERAL OPERATING EXPENSES, THE SUMMER NATURALIST PROGRAM, CHILDREN'S EDUCATION PROGRAM AND RBRANCH SUSTAINABLE AGRICULTURAL PROGRAM.$117,550
84-1208087-501(c)3To Support General Operating Expenses.$100,000
83-0353877-501(c)3To Support Young Adult Evironmental Education, Advocacy Program, Montana Wildlands Program and General Operating Expenses.$100,000
84-6000555-501(c)3To Support the Tornado Relief Fund.$100,000
20-0653982-501(c)3To Support General Operating Expenses and Matching Employee Fund.$96,610
26-3468420-501(c)3To Install and Support Green House, for Scholarships for Children, Att Summer Camp, Van to Transport Children, Thanskgiving Community Meal.$87,470
23-7267983-501(c)3To Support General Operating Expenses and Purchase of New Software.$78,950
45-3508032-501(c)3To Feed the Hungry in the Roaring Fork Valley and Beyond.$76,500
84-1475930-501(c)3TO UNDERWRITE "RALLY THE VALLEY" AND SUPPORT THE CANCER CENTER.$75,075
84-1001484-501(c)3To Support General Operating Expenses, Expansion of the Pimsleur Language Program, Family Services, and the Tutoring Program.$70,035
38-3716992-501(c)3To Support Final Administration Expenses for the Organization.$70,000
84-0445087-501(c)3TO SUPPORT GENERAL OPERATING EXPENSES, THE SCHOLARSHIP FUND AND 'WHERE THE DREAM BEGINS' CAMPAIGN.$68,750
84-0724312-501(c)3For Purchase of 184 Ipads for 7 Schools.$66,586
23-7033239-501(c)3To Support General Operating Expenses, the Chamber Music Library and the Tile Making Project in the Lower School.$65,800
84-1181681-501(c)3To Support General Operating Expenses, College Counseling Expenses, Supplies, Education Funding, Naviance Program, Events and Construction of Media Arts Room.$62,651
27-1137250-501(c)3To Support the Valley Settlement Program.$57,320
84-6042225-501(c)3To Support General Operating Expenses, Scholarships and Ajax Cup.$52,650
20-2710588-501(c)3To Support General Operating Expenses.$50,250
42-1622670-501(c)3To Support General Operating Expenses.$50,000
84-1428863-501(c)3To Support General Operating Expenses.$45,500
74-2393418-501(c)3To Support General Operating Expenses.$37,250
20-1188479-501(c)3To Support General Operating Expenses and Matching Grant Equine Assistance Effort.$36,750
84-0625890-501(c)3To Support General Operating Expenses.$33,000
85-0432731-501(c)3To Support College/postsecondary Counseling.$32,500
84-0884901-501(c)3To Support General Operating Expenses.$32,475
84-0399006-501(c)3To Support Operating Expenses, Society of Fellows and the Scholarship Fund.$31,600
84-1549097-501(c)3To Support General Operating Expenses, the Wilderness Preservation and Naturalist Nights Speaker Series.$31,250
94-1347028-501(c)3To Support General Operating Expenses.$30,450
23-7133957-501(c)3TO SUPPORT COMMUNITY EVENTS TIED TO ASPEN WINTERNAT'L INCLUDING FIREWORKS DISPLAY AND TASTE OF WINTERNAT'L.$30,000
53-0204621-501(c)3Online Map Tool for Pitkin Co Open Space & Trails.$28,000
84-0896081-501(c)3To Support the Library, Media and Technology Centers.$27,500
13-4092050-501(c)3To Support General Operating Expenses.$25,000
84-0453847-501(c)3To Support General Operating Expenses.$25,000
20-5197607-501(c)3To Support General Operating Expenses.$25,000
65-0516506-501(c)3To Support General Operating Expenses.$25,000
84-0614285-501(c)3Scholaships for 12 Students.$24,500
84-0574754-501(c)3To Support General Operating Expenses and the Droste Purchase.$24,100
80-0012615-501(c)3To Support General Operating Expenses.$24,000
84-1546404-501(c)3To Support General Operating Expenses and Matching Grants Program.$23,850
74-2319032-501(c)3To Support the Aspen Lrp Program for Veterans$22,400
59-3841326-501(c)3To Support General Operating Expenses.$21,800
74-2483139-501(c)3To Support General Operating Expenses. Association of Youth United Fees of 10-20 Deferred Actionin Action) for Childhood Arrivalscarbondale, Co 81623 Applicants.$20,900
84-1540066-501(c)3To Support Summer Enrollment for 12 Cpp Students, Supply Healthy Snack Program and General Operating Expenses.$20,207
84-1391816-501(c)3To Support Film at the Aspen Educational Archive.$20,000
84-1315910-501(c)3To Support General Operating Expenses.$20,000
41-2081427-501(c)3To Support General Operation Expenses.$20,000
84-1220222-501(c)3To Support General Operating Expenses.$20,000
94-2145930-501(c)3To Support General Operating Expenses.$20,000
84-0404253-501(c)3To Support General Operating Expenses.$20,000
73-0589829-501(c)3To Support General Operating Expenses.$20,000
84-1366092-501(c)3To Support General Operating Expenses and the Cameron Rescue Center.$19,750
84-6012220-501(c)3To Support General Operating Expenses.$19,600
84-0715036-501(c)3To Support General Operating Expenses and Community Programs.$19,520
13-1624241-501(c)3To Support General Operating Expenses.$19,500
84-6000556-501(c)3To Support General Operating Expenses.$18,550
68-0480736-501(c)3To Support General Operating Expenses.$17,539
95-1642394-501(c)3Scholarships for 5 Students.$16,500
33-0787566-501(c)3To Support General Operating Expenses and Raising a Reader Book Bag Program.$15,500
45-0834576-501(c)3To Expand Sr. Mobile Dental and School Programs.$15,000
84-1459567-501(c)3To Support General Operating Expenses and Purchase of Ipods for Students.$15,000
84-6037756-501(c)3To Support General Operating Expenses.$14,400
46-1809899-501(c)3To Support General Operating Expenses.$14,250
20-3967302-501(c)3To Support General Operating Expenses.$13,500
84-1526586-501(c)3Colorado Funders Floor Recovery Fund.$13,500
35-2308730-501(c)3To Support General Operating Expenses.$13,360
84-6012220-501(c)3To Support the Scholarship Fund.$13,000
65-1048896-501(c)3To Support General Operating Expenses and Tuition Assitance for Indigent Children.$12,500
74-2328814-501(c)3To Support Community Projects and the Reef Sponsorship.$12,500
--501(c)3To Support General Operating Expenses.$12,500
27-4797792-501(c)3To Support General Operating Expenses, to Supply Costs of Healthy Snacks for 13.14 School Year and Tuition Assistance.$12,260
59-0624404-501(c)3To Support the Teacher of the Year Award Program.$12,000
84-1610236-501(c)3To Support General Operating Expenses.$11,625
65-0831654-501(c)3To Support General Operating Expenses.$10,982
23-7098397-501(c)3To Support General Operating Expenses.$10,600
86-0684610-501(c)3To Support General Operating Expenses.$10,500
84-0611804-501(c)3To Support General Operating Expenses and Text-to-speech Software.$10,366
84-1677611-501(c)3To Support General Operating Expenses.$10,250
84-0770976-501(c)3To Support the Capital Campaign.$10,000
84-1544750-501(c)3To Support General Operating Expenses. to Support the Stirling Cup.$10,000
74-2224605-501(c)3To Support General Operating Expenses.$10,000
84-1543970-501(c)3To Support Education Throught the Cornerstore Class School.$10,000
20-0813566-501(c)3To Support General Operation Expenses.$10,000
65-0201636-501(c)3To Support the Andre Exhibit.$10,000
84-1160185-501(c)3To Support Conservation, Research and Education$10,000
04-1286950-501(c)3To Support General Operating Expenses.$10,000
84-1573995-501(c)3To Support General Operating Expenses.$10,000
59-0659070-501(c)3To Support Education Efforts.$10,000
13-1760110-501(c)3To Support General Operating Expenses.$10,000
37-1418235-501(c)3To Support General Operating Expenses.$10,000
73-1664673-501(c)3To Support General Operating Expenses.$10,000
84-1113831-501(c)3To Support General Operating Expenses.$10,000
80-0007455-501(c)3To Support General Operating Expenses.$9,100
84-1061991-501(c)3To Support General Operating Expenses.$8,900
37-1497662-501(c)3To Support General Operating Expenses.$8,750
84-1601705-501(c)3To Support General Operating Expenses, to Fund a Healthy Breakfast Program and Teen Parent Program.$8,750
84-0712993-501(c)3To Support General Operating Expenses.$8,575
74-1900412-501(c)3To Support General Operating Expenses.$8,500
84-6012220-501(c)3To Support General Operating Expenses.$8,300
27-2529106-501(c)3To Support the Scholarship Fund and for the Benefit of the Cmc Theatre Program.$8,000
84-1583104-501(c)3To Support General Operating Expenses.$8,000
77-0387124-501(c)3To Support Operating Expenses and the Matching Grant Program. This Grant Is for General Operating Expenses.$7,550
65-1119268-501(c)3To Support General Operating Expenses.$7,500
84-1157832-501(c)3To Support General Operating Expenses.$7,500
84-1316555-501(c)3To Support the Postdoctoral Grant Program.$7,406
84-0729842-501(c)3To Support General Operating Expenses.$7,250
84-0816155-501(c)3To Support General Operating Expenses.$7,245
84-1564816-501(c)3To Support Scholarships for 3 Students.$7,000
30-0566563-501(c)3To Support General Operating Expenses and Siem Reap Program.$6,750
84-0813462-501(c)3To Support General Operating Expenses.$6,500
20-5698092-501(c)3To Support General Operating Expenses.$6,500
45-5464778-501(c)3To Support General Operating Expenses.$6,500
27-3837160-501(c)3To Support General Operating Expenses.$6,500
74-2594693-501(c)3To Support Evening Meal for Those Who Use Overnight Shelter.$6,500
84-6042237-501(c)3To Support General Operating Expenses.$6,250
84-1047611-501(c)3To Support General Operating Expenses.$6,000
58-1456523-501(c)3To Support General Operating Expenses and the Scholar Program.$6,000
26-1254643-501(c)3Scholarships$6,000
74-2244146-501(c)3To Support the Continuing Development of the Foundation.$6,000
84-0602408-501(c)3To Support Teen Programming.$5,879
84-1528592-501(c)3To Support General Operating Expenses.$5,750
74-2554280-501(c)3Mental Health Care for 7 Indigent Individuals.$5,600
23-7397946-501(c)3To Support General Operation Expenses.$5,500
55-0873041-501(c)3To Support the General Costs of the Precollegiate Program.$5,500
84-1628444-501(c)3To Support General Operating Expenses.$5,250
04-3760602-501(c)3To Support the Kids Totes of Hope Program.$5,100
63-0496911-501(c)3To Support General Operating Expenses.$5,000
50-0143083-501(c)3To Support General Operating Expenses.$5,000
13-3669731-501(c)3To Support Latino Arts Funding, After-school Classes and Meaningful Skills Programs.$5,000
84-0772672-501(c)3To Support General Operating Expenses.$5,000
84-0525428-501(c)3To Support the Summer Read Program.$5,000
84-0152768-501(c)3To Support Animal Welfare in Flood Devastated Area.$5,000
84-0410111-501(c)3To Support Animal Welfare in Flood Devastated Area.$5,000
94-2578166-501(c)3To Support Animal Welfare Due to Fire Devastation.$5,000
14-1964306-501(c)3To Support General Operating Expenses.$5,000
84-1406053-501(c)3To Support General Operating Expenses.$5,000
20-1710899-501(c)3To Support 21st Century Community Learning Center and Student Enrichment.$5,000
84-6000794-501(c)3To Support Scholarships in Glass Casting Classes.$5,000
84-0920862-501(c)3To Support General Operating Expenses.$5,000
63-0598743-501(c)3To Support the Western Colorado Program.$5,000
52-2009938-501(c)3TO SUPPORT YOUTH ENRICHMENT PROGRAM THROUGH TODAY & TOMORROW'S LEADERS PROGRAM.$5,000
84-6030639-501(c)3To Support Learning Skills Through Power of Reading and Discussion.$5,000
04-2535767-501(c)3To Support General Operating Expenses.$5,000
84-1284437-501(c)3To Provide Support and Enrichment Materials for the Center for Empowerment and Education.$5,000
84-1107299-501(c)3TO SUPPORT THE FILM 'THE ELEPHANT IN THE ROOM'.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,325
Fundraising Direct Expenses$63,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$139,276$47,528-$47,528
Event 1$113,569$28,797-$28,797
Total Events$252,845$76,325$63,556$12,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held as Agency Endowments$2,453,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“Review return in meetings prior to filing.”

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

“Regular meetings/reports.”

Form 990, Part VI, Section B, Line 15

“INDUSTRY DATA.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
84-0829226
Phone
9709259300

Signing Officer

Name
Tamara Tormohlen
Title
Executive Director
Phone
9709259300
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Tormohlen
Formed
1982
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
0

Preparer

Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency contributions -2,530,535. Agency grants 4,394,849. Agency investment income -312,895. Agency administrative fees 26,475.”

Part XII, Line 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Agency income -2,843,430. Inter-fund revenue 39,372. Agency administrative fee 26,475.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -63,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Agency grants -4,515,921.”

Raw XML AppendixShowing 400 of 2,000 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04369255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033637228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-16511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143338

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,591,421
Liabilities
$3,337,174
Net assets
$39,254,247
Revenue
$12,138,100
Expenses
$14,361,140
Net income
-$2,223,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$4.73$57.6$20.9$22.6$1.71
2023Summary only. Only limited summary data is available for this year.$57.1$4.14$53.0$17.5$18.1$0.59
2022Summary only. Only limited summary data is available for this year.$51.6$3.71$47.9$13.9$16.1$2.13
2021Summary only. Only limited summary data is available for this year.$62.5$5.71$56.8$28.3$18.8$9.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$5.90$42.0$20.5$17.7$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$5.60$35.9$11.1$12.1$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$5.33$31.5$7.67$10.7$3.01
2017Summary only. Only limited summary data is available for this year.$42.1$5.75$36.4$9.60$11.8$2.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$5.14$33.8$8.17$9.26$1.09
2015Summary only. Only limited summary data is available for this year.$38.4$5.05$33.4$9.70$10.5$0.75
2014Detailed filing. Detailed filing data is available for this year.$38.7$4.79$33.9$8.27$15.3$6.98
2013Detailed filing. Detailed filing data is available for this year.$42.6$3.34$39.3$12.1$14.4$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$4.14$35.2$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$3.75$29.0$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$8.88$32.5$4.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits