Civic Intelligence

Aspen Community Foundation

990 • Fiscal year 2014 • EIN 84-0829226

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileASPENCOMMUNITYFOUNDATION.ORG

View Organization Page

110 East Hallam Street No 126Aspen, CO 81611

(970) 925-9300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.58x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

2nd percentile

-84%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$140,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

7th percentile

-9.2%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$38,668,888

Down $3,922,533 (-9.2%) from 2013

Net Assets

Down

$33,883,624

Down $5,370,623 (-14%) from 2013

Liabilities

Up

$4,785,264

Up $1,448,090 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Down

$8,268,737

Down $3,869,363 (-32%) from 2013

Expenses

Up

$15,253,025

Up $891,885 (+6.2%) from 2013

Net Income

Down

-$6,984,288

Down $4,761,248 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$38,668,888
Liabilities$4,785,264
Net Assets$33,883,624
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$8,268,737
Expenses$15,253,025
Net Income-$6,984,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$8,285,564
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 in Publicly Traded Securities$18,352,564$20,047,278▲ $1,694,714
Investments Other Securities$23,390,527$17,567,508▼ $5,823,019
Cash and Non-Interest-Bearing Accounts$653,078$482,660▼ $170,418
Savings and Temporary Cash Investments-$382,903-
Accounts Receivable$78,002$89,584▲ $11,582
Land, Buildings, and Equipment, Net$106,670$89,163▼ $17,507
Prepaid Expenses and Deferred Charges$10,580$9,792▼ $788
Total Assets$42,591,421$38,668,888▼ $3,922,533
Liabilities
Other Liabilities$2,453,137$2,558,743▲ $105,606
Grants Payable-$2,164,864-
Accounts Payable and Accrued Expenses$884,037$61,657▼ $822,380
Total Liabilities$3,337,174$4,785,264▲ $1,448,090
Net Assets / Fund Balance
Unrestricted Net Assets$39,180,253$33,809,941▼ $5,370,312
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$23,994$23,683▼ $311
Total Net Assets Fund Balance$39,254,247$33,883,624▼ $5,370,623
Total Liabilities and Net Assets / Fund Balance$42,591,421$38,668,888▼ $3,922,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,938$65,725$135,663
Equipment$19,225$106,204$125,429
Other Securities$658,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$73,995-▲ $3,427$-737$73,684
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara TormohlenExecutive DirectorFT$140,000$140,000
John BennettCradle-to-career DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Barbara GoldChair
Adam LewisBoard Member
Gail SchwartzBoard Member
Jeanie HumbleBoard Member
Joan AltmanBoard Member
Judy SteinbergBoard Member
Kimbo Brown-schiratoBoard Member
Marcie MusserBoard Member
Mary ScanlanBoard Member
Mike MurrayBoard Member
Pam AlexanderBoard Member
Sally HansenBoard Member
Soledad HurstBoard Member
Susan CrownBoard Member
Tom Van StraatenBoard Member
Tony DiluciaBoard Member
Allen GrossmanAt-large
Carrie WellsSecretary
Mike KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000,054
Program Service Revenue
$0
Investment Income
$161,631
Other Revenue
$107,052
All Other Contributions
$7,946,629
Change in Net Assets
$-6,984,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,189,696
Revenue Not Reported on Financial Statements
$2,079,041
Revenue Not Reported on Form 990
$1,733,687
Other Revenue Adjustments
$1,693,041
Total Revenue per Audited Statements
$7,923,383
Total Revenue per Form 990
$8,268,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,508,377
Salaries, Compensation, and Employee Benefits$1,003,244
Other Expenses$741,404
Total Fundraising Expense$136,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,253,875--$13,253,875
Other Salaries and Wages$580,910$93,489$68,845$743,244
Fees for Service Investment Mgmnt Fees$386,000--$386,000
Current Officers, Directors, Trustees, and Key Employees$202,800$31,200$26,000$260,000
Grants to Domestic Individuals$254,502--$254,502
Occupancy$28,013$9,987$7,597$45,597
Information Technology$26,093$8,786$6,683$41,562
Advertising$24,311$6,413$4,878$35,602
Office Expenses$25,762$5,566$4,233$35,561
Fees for Services Other$20,419$3,263$2,481$26,163
Fees for Services Accounting$14,073$5,726$4,356$24,155
Depreciation Depletion$13,271$5,400$4,107$22,778
All Other Expenses$15,770$1,850$1,408$19,028
Travel$12,249$1,693$1,287$15,229
Other Expenses$4,343$1,767$1,344$7,454
Insurance$4,594$903$687$6,184
Total Functional Expenses$14,937,426$179,252$136,347$15,253,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,253,025
Total Expenses per Audited Statements$13,294,006
Expenses per Audited Statements$13,277,179
Expenses Not Reported on Financial Statements$1,975,846
Other Expense Adjustments$1,589,846
Expenses Not Reported on Form 990$16,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen Valley Hospital FoundationAspen, CO501(c)3To Support General Operating Expenses and the Capital Campaign.$4,486,750
Aspen Valley HospitalAspen, CO501(c)3To Support General Operating Expenses, the Capital Campaign and Emergency Assistance for Individuals and Families Experiencing Cancer.$325,100
First Light FoundationSnowmass, CO501(c)3To Support the Production of a Documentary Film About Philanthropy.$220,000
Roaring Fork School District Re-1Glenwood Springs, CO501(c)3Funding for Kindergarten Jumpstart Programs in Basalt and Carbondale and for Enrichment Wednesdays.$208,548
Garfield School District No Re-2Rifle, CO501(c)3To Support Operating Expenses of the Preschool on Wheels Program.$181,504
Aspen Public RadioAspen, CO501(c)3To Support General Operating Expenses, Creation and Implementation of the Environment Desk,symposiums, Children of the Universe Youth Vision Hub and Concert for Wilderness.$180,960
Aspen Global Change InstituteBasalt, CO501(c)3To Support the Integrated Roaring Fork Observation Network and General Operating Expenses.$180,000
The Manaus FundCarbondale, CO501(c)3To Support the Programs of the Valley Settlement Project.$177,900
Aspen Center for Environmental StudiesAspen, CO501(c)3To Support General Operating Expenses and Special Projects.$171,066
Aspen Santa Fe BalletAspen, CO501(c)3To Support General Operating Expenses and the Folklorico Expansion to Glenwood Springs and Rifle.$170,445
Hammer Museum of Art and Cultural Center at UclaLos Angeles, CA501(c)3To Support General Operating Expenses.this Grant Is for General Operating Expenses.$155,000
Museum of Contemporary ArtChicago, IL501(c)3GENERAL SUPPORT FOR MUSEUM'S ART PROGRAMS.$150,000
Aspen Country Day SchoolAspen, CO501(c)3To Support General Operating Expenses.$140,000
University of DenverDenver, CO501(c)3To Support the Ifc Pri/mri Research Project and General Operating Expenses.$132,500
Aspen Community SchoolWoody Creek, CO501(c)3To Support General Operating Expenses and Capital Campaign.$127,499
Aspen Valley Skisnowboard Club IncAspen, CO501(c)3To Support General Operating Expenses, the Endowment and Scholarship Program.$123,096
Whitney Museum of Amer ArtNew York, NY501(c)3To Support General Operating Expenses.$115,000
Challenge AspenSnowmass Village, CO501(c)3To Support General Operating Expenses, Returning Veterans, Scholarships for Children to Participate in the Magic of Music and Dance Camp and the Challenge Aspen Community Teepee Village and Challenge Aspen Vehicle.$101,150
The Environment FoundationAspen, CO501(c)3To Support General Operating Expenses.$86,627
EcoflightAspen, CO501(c)3To Support General Operating Expenses.$79,000
Valley View Hospital FoundationGlenwood Springs, CO501(c)3To Support Valley View Hospital.$78,875
Roaring Fork ConservancyBasalt, CO501(c)3To Support General Operating Expenses and Expansion of Jd Santuary.$71,700
The Buddy ProgramAspen, CO501(c)3To Support General Operating Expenses.$71,450
Alliance for Sustainable ColoradoDenver, CO501(c)3To Support General Operating Expenses.$70,000
Access Roaring ForkCarbondale, CO501(c)3To Support the Boost Camp, General Operating Expenses and to Provide Healthy Snacks for Students in the Second Shift After School Program for the 2014/2015 School Year.$65,500
Aspen Music Festival and SchoolAspen, CO501(c)3To Support General Operating Expenses.$61,600
Basalt High SchoolBasalt, CO501(c)3To Support General Operating Expenses. to Support the Basketball Program.$60,000
Aspen Homeless ShelterAspen, CO501(c)3To Support General Operating Expenses.$57,200
Aspen Hope CenterBasalt, CO501(c)3To Support General Operating Expenses.$56,550
Family Visitor ProgramGlenwood Springs, CO501(c)3To Support General Operating Expenses.$54,000
Feed My Sheep MinistryGlenwood Springs, CO501(c)3To Support General Operating Expenses.$54,000
Life Inter-faith Team on Unemployment and PovertyRifle, CO501(c)3To Support Food Distributions.$52,500
Jazz Aspen SnowmassAspen, CO501(c)3To Support General Operating Expenses.$52,200
Aspen Art MuseumAspen, CO501(c)3To Support General Operating Expenses and Aspen Art Museum Capital and Endowment.$50,000
The Management CenterWashington, DC501(c)3To Support General Operating Expenses.$50,000
The Murie CenterMoose, WY501(c)3To Support the Murie Archive Digitization Project$50,000
Aspen Wordsaspen InstituteAspen, CO501(c)3To Support General Operating Expenses.$47,300
US Ski & Snowboard Team FoundationPark City, UT501(c)3To Support General Operating Expenses.$43,260
Aspen TreeAspen, CO501(c)3To Support General Operating Expenses.$42,448
Wilderness WorkshopCarbondale, CO501(c)3To Support General Operating Expenses.$40,750
American Himalayan FoundationSan Francisco, CA501(c)3To Support the Stop Girl Trafficking Program.$40,000
Military Religious Freedom FoundationAlbuquerque, NM501(c)3To Support General Operating Expenses.$39,000
Windwalkers Equine Assisted Learning and Therapy CenterCarbondale, CO501(c)3To Support General Operating Expenses.$38,750
English in ActionBasalt, CO501(c)3To Support General Operating Expenses.$37,650
Aspen Youth CenterAspen, CO501(c)3To Support General Operating Expenses.$35,500
Duke University Alumni & DevelopmentDurham, NC501(c)3To Assist Financial Funding for Students.$35,000
Early Childhood NetworkGlenwood Springs, CO501(c)3To Support the Implementation of Ts Gold Including Purchase of Ipads and Subscriptions, Training for Providers.$35,000
Aspen Education FoundationAspen, CO501(c)3To Support General Operating Expenses.$33,000
Colorado Animal RescueGlenwood Springs, CO501(c)3To Support the Animal Shelter.$32,000
Theatre AspenAspen, CO501(c)3To Support General Operating Expenses.$31,860
Jefferson County School DistrictGolden, CO501(c)3To Purchase 112 Ipad Minis$31,248
Mountain Rescue AspenAspen, CO501(c)3To Support General Operating Expenses.$30,250
Aspen FilmAspen, CO501(c)3To Support General Operating Expenses.$28,750
Forest ConservancyCarbondale, CO501(c)3To Support General Operating Expenses.$25,700
Response Help for Survivors of Domestic Violence & Sexual AssaultAspen, CO501(c)3To Support General Operating Expenses.$25,100
Fat City FarmersBasalt, CO501(c)3To Support General Operating Expenses.$25,000
Rainbow Community Development CorporationMiami, FL501(c)3To Sponsor the Rainbow Cdc Summer Camp 2014 Program for Youth in the Overtown Area of Miami, Fl.$25,000
The Hawn FoundationMiami Beach, FL501(c)3To Support General Operating Expenses.$25,000
USA CyclingColorado Springs, CO501(c)3To Support General Operating Expenses.$25,000
Yampah Mountain High School Teen Parent ProgramGlenwood Springs, CO501(c)3To Support General Operating Expenses.$24,494
Food Bank of the RockiesBasalt, CO501(c)3To Support General Operating Expenses.$23,000
A Way OutAspen, CO501(c)3To Support General Operating Expenses.$21,200
Christ Episcopal ChurchAspen, CO501(c)3To Support General Operating Expenses.$21,000
Planned Parenthood of the RmDenver, CO501(c)3To Support General Operating Expenses.$21,000
Doctors Without Borders USNew York, NY501(c)3To Support General Operation Expenses.$20,500
BioneersSanta Fe, NM501(c)3To Support General Operating Expenses.$20,000
Denver Kids IncDenver, CO501(c)3THE ORGANIZATION'S MOST PRESSING NEEDS.$20,000
Museum of Contemporary Art (mca Denver)Denver, CO501(c)3To Support General Operating Expenses.$20,000
University of Colorado FoundationBroomfield, CO501(c)3To Support General Operating Expenses.$20,000
Snowmass Capital Creek CaucusSnowmass, CO501(c)3To Support Water Gauging of Snowmass Creek$18,000
Community Office for Resource EfficiencyAspen, CO501(c)3To Support General Operating Expenses.$17,500
Urban Land Institute FoundationWashington, DC501(c)3To Support General Operating Expenses.$17,500
Early Learning CenterAspen, CO501(c)3To Support General Operating Expenses.$15,909
Center for Reproductive RightsNew York, NY501(c)3To Support General Operating Expenses.$15,000
Snowmass Village Community FundSnowmass Village, CO501(c)3To Support the Snowmass Discovery Center.$15,000
YouthzoneGlenwood Springs, CO501(c)3To Support General Operating Expenses.$14,500
Friends of the Aspen Animal ShelterAspen, CO501(c)3To Support General Operating Expenses.$14,200
Vail Valley FoundationVail, CO501(c)3To Support the Tax Deductible Portion for the Podium Club Program.$13,590
Pitkin Co Open Space & TrailsAspen, CO501(c)3To Support General Operating Expenses.$13,000
Raising a Reader Aspen to ParachuteGlenwood Springs, CO501(c)3To Support General Operating Expenses.$12,500
Aspen Historical SocietyAspen, CO501(c)3To Support General Operating Expenses.$12,350
Aspen InstituteAspen, CO501(c)3To Support General Operating Expenses.$12,000
Grand Valley Educational FoundationParachute, CO501(c)3To Support the Teacher of the Year Awards Program.$12,000
United Jewish AppealAspen, CO501(c)3To Support General Operating Expenses.$11,650
Marshall Direct FundAspen, CO501(c)3To Support General Operating Expenses.$11,550
Neshama CenterAspen, CO501(c)3To Support General Operating Expenses.$11,250
Voices for ChildrenSan Diego, CA501(c)3To Provide Abused Children in Foster Care With Volunteer Court Appointed Special Advocates$11,250
Diabetes Research Institute FoundationHollywood, FL501(c)3To Support Medical Research Programs.$11,000
Roaring Fork CdcCarbondale, CO501(c)3To Support Public Roundabout Sculpture$11,000
Sustainable SettingsCarbondale, CO501(c)3To Support General Operating Expenses.$11,000
PathfindersAspen, CO501(c)3To Support General Operating Expenses.$10,750
Aspen Junior HockeyAspen, CO501(c)3To Support a Draw From the Organizations Endowment.$10,000
Aspen Valley Land TrustCarbondale, CO501(c)3To Support General Operating Expenses.$10,000
Clinton FoundationNew York, NY501(c)3To Support General Operating Expenses.$10,000
Colorado Music Hall of FameDenver, CO501(c)3TO UNDERWRITE THE EXPENSES FOR MOVING "SPIRIT" TO NEW MUSIC HALL OF FAME SITE.$10,000
Cornerstone Classical SchoolBasalt, CO501(c)3To Support General Operating Expenses.$10,000
Island PressWashington, DC501(c)3To Support General Operating Expenses.$10,000
Livestrong FoundationAustin, TX501(c)3To Support General Operating Expenses.$10,000
Rancho Santa Fe Education FoundationRancho Santa Fe, CA501(c)3To Support Education Efforts.$10,000
Ransom Everglades SchoolCoral Gables, FL501(c)3To Support the Annual Fund.$10,000
The Baum FoundationSan Francisco, CA501(c)3To Support General Operating Expenses.$10,000
Union of Concerned ScientistsCambridge, MA501(c)3To Support General Operating Expenses.$10,000
United Negro College FundWashington, DC501(c)3To Support General Operating Expenses.$10,000
Reach-out Colorado IncRifle, CO501(c)3Provides Funding for the Totes of Hope Program and General Operating Expenses.$9,500
Tides FoundationSan Francisco, CA501(c)3To Support the Building of a New Oakville Hospital in Honor of Jarmila and Henry Jelinek$9,500
Lucky Day Animal Rescue of CoAspen, CO501(c)3To Support General Operating Expenses.$9,250
Youth EntityCarbondale, CO501(c)3To Support General Operating Expenses.$9,250
Advocate Safehouse ProjectGlenwood Springs, CO501(c)3To Support General Operating Expenses.$9,000
Anderson Ranch Arts CenterSnowmass Village, CO501(c)3To Support General Operating Expenses.$9,000
River Bridge Regional CenterGlenwood Springs, CO501(c)3To Support General Operating Expenses.$9,000
Western Resource AdvocatesBoulder, CO501(c)3To Support General Operating Expenses.$8,500
Educate TomorrowMiami, FL501(c)3To Support Students for One Year of Educate Tomorrow Independence Through Education Programs in Miami, Florida.$8,400
CHILDREN'S HOSPITAL FOUNDATIONAurora, CO501(c)3To Support General Operating Expenses.$8,375
Aspen Jewish CongregationAspen, CO501(c)3To Support General Operating Expenses.$8,000
Our Lady of Assumption SchoolVentura, CA501(c)3To Purchase 3 Laptops for the Middle School and Software for Curriculum.$8,000
Southern Poverty Law CenterMontgomery, AL501(c)3To Support General Operating Expenses.$7,500
Aspen JournalismAspen, CO501(c)3To Support General Operating Expenses.$7,483
People for the Ethical Treatment of AnimalsNorfolk, VA501(c)3To Support General Operating Expenses.$7,343
Hospice of the ValleyGlenwood Springs, CO501(c)3To Support General Operating Expenses.$7,250
Rocky Mountain InstituteSnowmass, CO501(c)3To Support General Operating Expenses.$6,850
Blue Lake PreschoolCarbondale, CO501(c)3To Support General Operating Expenses.$6,603
Habitat for Humanity of the Roaring Fork ValleyGlenwood Springs, CO501(c)3To Support General Operating Expenses.$6,500
Mind Springs Health IncAspen, CO501(c)3To Support General Operating Expenses.$6,500
Planned Parenthood of the Rm GlenwoodGlenwood Springs, CO501(c)3To Support General Operating Expenses.$6,500
Carbondale Community Access RadioCarbondale, CO501(c)3To Support General Operating Expenses.$6,100
American Academy of PsychotherapistsAlbany, NY501(c)3To Support the Scholarship Fund for the Scholars Program.$6,000
Baylor College of Medicine Dept of NeuroscienceHouston, TX501(c)3To Support the Eagleman Lab.$6,000
WapiyapiDenver, CO501(c)3Tto Support General Operating Expenses.$6,000
AscendigoAspen, CO501(c)3To Support Light It Up Blue and Autism in the Roaring Fork Valley and Beyond.$5,500
Roaring Fork Music SocietyAspen, CO501(c)3To Support General Operating Expenses.$5,500
Colorado Conservation VotersDenver, CO501(c)3To Support General Operating Expenses.$5,100
American Renewable Energy DayAspen, CO501(c)3To Support General Operating Expenses.$5,000
Aspen Silver Cycling - CityAspen, CO501(c)3To Support General Operating Expenses.$5,000
Garfield Co Public Library FoundationRifle, CO501(c)3To Support the Summer Reading Program.$5,000
Glbt Resource Ctr of MichianaNotre Dame, IN501(c)3To Support General Operating Expenses.$5,000
Global GreenSanta Monica, CA501(c)3To Support General Operating Expenses.$5,000
International Community FoundationNational City, CA501(c)3To Support the Baja California Disaster Relief Fund and to Support Hurricane Odile Relief Efforts in Cabo San Lucas.$5,000
Mayo ClinicScottsdale, AZ501(c)3To Support General Operating Expenses.$5,000
NaturebridgeSan Francisco, CA501(c)3To Support General Operating Expenses.$5,000
River Center of New Castle IncNew Castle, CO501(c)3To Support the General Costs of the Precollegiate Program.$5,000
Summit 54Denver, CO501(c)3To Support General Operating Expenses.$5,000
Touchstones Discussion ProjectAnnapolis, MD501(c)3To Support Building Learning Skills Through the Power of Reading and Discussion$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$102,000
Fundraising Direct Expenses$16,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quality of Life Reception$155,425$102,000-$102,000
Total Events$155,425$102,000$16,827$85,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held for Others$2,558,743
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

Filer Name
Aspen Community Foundation
EIN
84-0829226
Phone
9709259300
Address
110 EAST HALLAM STREET NO 126, ASPEN, CO 81611

Signing Officer

Name
Tamara Tormohlen
Title
Executive Director
Phone
9709259300
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Tormohlen
Formed
1982
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency contributions -1,604,171. Agency grants 1,589,846. Agency investment income -105,697. Agency administrative fees 14,420.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal administrative fee 14,420.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -16,827. Agency income 1,709,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 16,827.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AGENCY GRANTS 1,589,846.”

Raw XML AppendixShowing 400 of 1,998 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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IRS990/PYOtherExpensesAmt0752205
IRS990/PYOtherRevenueAmt018321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2223040
IRS990/PYSalariesCompEmpBnftPaidAmt0981058
IRS990/PYTotalExpensesAmt014361140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012138100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6984288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382903
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07946629

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,668,888
Liabilities
$4,785,264
Net assets
$33,883,624
Revenue
$8,268,737
Expenses
$15,253,025
Net income
-$6,984,288
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. 2014 filings • 501(c)3 • $25M-$50M nonprofits