Civic Intelligence

Aspen Community Foundation

990 • Fiscal year 2016 • EIN 84-0829226

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileASPENCOMMUNITYFOUNDATION.ORG

View Organization Page

455 Gold Rivers Court 515Basalt, CO 81621

(970) 925-9300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$154,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$38,894,060

Up $496,627 (+1.3%) from 2015

Net Assets

Up

$33,756,969

Up $405,106 (+1.2%) from 2015

Liabilities

Up

$5,137,091

Up $91,521 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$8,169,948

Down $1,529,729 (-16%) from 2015

Expenses

Down

$9,256,485

Down $1,196,772 (-11%) from 2015

Net Income

Down

-$1,086,537

Down $332,957 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$38,894,060
Liabilities$5,137,091
Net Assets$33,756,969
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$8,169,948
Expenses$9,256,485
Net Income-$1,086,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,191,774
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, connects donors to community needs, builds permanent charitable funds and brings people together to solve community problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,472,150$15,350,602▼ $2,121,548
Investments in Publicly Traded Securities$20,318,296$14,803,648▼ $5,514,648
Cash and Non-Interest-Bearing Accounts$180,941$7,314,337▲ $7,133,396
Land, Buildings, and Equipment, Net$74,709$1,363,639▲ $1,288,930
Accounts Receivable$71,096$53,669▼ $17,427
Prepaid Expenses and Deferred Charges$15,455$8,064▼ $7,391
Savings and Temporary Cash Investments$264,786$101▼ $264,685
Investments Program Related-$0-
Total Assets$38,397,433$38,894,060▲ $496,627
Liabilities
Other Liabilities$2,586,753$2,712,351▲ $125,598
Grants Payable$2,404,924$1,446,370▼ $958,554
Mortgage Notes Payable Secured by Investment Property-$892,575-
Accounts Payable and Accrued Expenses$53,893$85,795▲ $31,902
Total Liabilities$5,045,570$5,137,091▲ $91,521
Net Assets / Fund Balance
Unrestricted Net Assets$33,282,736$33,685,576▲ $402,840
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$19,127$21,393▲ $2,266
Total Net Assets Fund Balance$33,351,863$33,756,969▲ $405,106
Total Liabilities and Net Assets / Fund Balance$38,397,433$38,894,060▲ $496,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,000-$1,300,000
Equipment$63,639$126,721$190,360
Other Securities$51,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$69,128-▲ $2,948$-682$71,394
2015$73,684-▼ $52$-737$69,128
2014$73,995-▲ $3,427$-737$73,684
2013$66,864-▲ $10,818$-687$73,995
2012$62,311-▲ $8,196$-643$66,864
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara TormohlenExecutive DirectorFT$154,000$154,000
John BennettCradle-to-career DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Barbara GoldBoard Chair
Adam LewisBoard Member
Bill TobeyBoard Member
Connie CalawayBoard Member
Gail SchwartzBoard Member
Jeanie HumbleBoard Member
Joan AltmanBoard Member
Killeen BrettmanBoard Member
Kimbo Brown-schiratoBoard Member
Marcie MusserBoard Member
Mary ScanlanBoard Member
Mike MurrayBoard Member
Richard JelinekBoard Member
Sally HansenBoard Member
Soledad HurstBoard Member
Susan CrownBoard Member
Tom Van StraatenBoard Member
Tony CaineBoard Member
Tony DiluciaBoard Member
Allen GrossmanAt-large
Carrie WellsSecretary
Mike KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,946,595
Program Service Revenue
$0
Investment Income
$98,744
Other Revenue
$124,609
All Other Contributions
$7,871,695
Change in Net Assets
$-1,086,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,500,431
Revenue Not Reported on Financial Statements
$669,517
Revenue Not Reported on Form 990
$1,630,916
Other Revenue Adjustments
$291,087
Total Revenue per Audited Statements
$9,131,347
Total Revenue per Form 990
$8,169,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,185,417
Salaries, Compensation, and Employee Benefits$1,225,892
Other Expenses$845,176
Total Fundraising Expense$165,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,704,637--$6,704,637
Other Salaries and Wages$783,535$108,055$70,302$961,892
Grants to Domestic Individuals$480,780--$480,780
Fees for Service Investment Mgmnt Fees$378,430--$378,430
Current Officers, Directors, Trustees, and Key Employees$202,400$23,100$38,500$264,000
Fees for Services Other$51,963$6,172$5,120$63,255
Information Technology$32,922$8,531$7,077$48,530
All Other Expenses$35,309$5,925$4,915$46,149
Occupancy$26,560$6,503$5,395$38,458
Office Expenses$27,446$5,834$4,840$38,120
Advertising$30,468$3,042$2,524$36,034
Fees for Services Accounting$14,159$5,461$4,530$24,150
Travel$15,422$1,935$1,605$18,962
Other Expenses$10,041$3,551$2,946$16,538
Depreciation Depletion$5,192$2,003$1,661$8,856
Insurance$6,333$1,276$1,059$8,668
Interest$3,531$1,362$1,129$6,022
Total Functional Expenses$8,890,670$200,012$165,803$9,256,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,256,485
Total Expenses per Audited Statements$8,726,241
Expenses per Audited Statements$8,704,415
Expenses Not Reported on Financial Statements$552,070
Other Expense Adjustments$173,640
Expenses Not Reported on Form 990$21,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork School District Re-1Glenwood Springs, CO501(c)3To Support Kindergarten Jumpstart, Cult of Literary Program, Mtn Futures Fd, Enrichment Wed Programs.$387,627
The Manaus FundCarbondale, CO501(c)3To Support Elbusito Preschool Program, Parent Mentor Programs, Emergency Assistance and General Operating Expenses.$280,000
Presido Graduate SchoolSan Francisco, CA501(c)3To Support General Operating Expenses.$250,000
Hammer Museum of Art at UclaLos Angeles, CA501(c)3To Support Acquisition of Art for Museum and General Support.$242,000
Aspen Art MuseumAspen, CO501(c)3To Support General Operating Expenses and Various Exhibition Support.$201,850
Garfield County School District Re-2Rifle, CO501(c)3To Support Preschool on Wheels Program, Post High School Success, Naviance and Mountain Futures Fund.$193,480
Aspen Santa Fe BalletAspen, CO501(c)3To Support General Operating Expenses.$191,367
Aspen Education FoundationAspen, CO501(c)3To Support General Operating Expenses.$176,550
Aspen Valley Skisnowboard Club IncAspen, CO501(c)3To Support General Operating Expenses, and Competitive Alpine Skiing Program.$146,562
Denver Art MuseumDenver, CO501(c)3To Support General Operating Expenses.$110,000
CHILDREN'S HOSPITAL CO FOUNDATIONAurora, CO501(c)3To Support Health Expenses.$105,250
Mountain Rescue AspenAspen, CO501(c)3To Support General Operating Expenses.$103,500
Rockefeller Philanthropy AdvisorsNew York, NY501(c)3To Support General Operating Expenses.$100,000
The Management CenterWashington, DC501(c)3To Support General Operating Expenses.$100,000
Colorado Animal RescueGlenwood Springs, CO501(c)3To Support General Operating Expenses.$98,500
Aspen InstituteAspen, CO501(c)3To Support General Operating Expenses.$93,500
Garfield County School Re-16Parachute, CO501(c)3To Support Post High School Success Project, Community Connectors and Moutain Futures Fund$92,909
Aspen Country Day SchoolAspen, CO501(c)3To Support General Operating Expenses.$90,300
Aspen Center for Environmental StudiesAspen, CO501(c)3To Support General Operating Expenses.$86,900
Aligned Insight IncSnowmass Village, CO-To Support the Valley Marijuana Council.$77,014
Aspen Hope CenterBasalt, CO501(c)3To Support Mental Health Counselling in the Roaring Fork Valley.$76,000
The Environment FoundationAspen, CO501(c)3To Support Employee Match and 2015 Grants.$72,894
Jazz Aspen SnowmassAspen, CO501(c)3To Support Music Programs.$72,575
Aspen Junior HockeyAspen, CO501(c)3To Support General Operating Expenses and Support of Equipment Purchases.$70,989
The Buddy ProgramAspen, CO501(c)3To Support General Operating Expenses and the Lead Program.$70,700
Summit 54Denver, CO501(c)3To Support General Operating Expenses and Summer Advantage Pr Rfv$61,000
Rocky Mountain InstituteBasalt, CO501(c)3To Support General Operating Expenses.$57,500
Alliance for Sustainable ColoradoDenver, CO501(c)3To Support General Operating Expenses.$55,000
YouthzoneGlenwood Springs, CO501(c)3To Support Youth.$51,700
Roaring Fork ConservancyBasalt, CO501(c)3To Support General Operating Expenses.$51,250
St Petersburg Art AllianceSt Petersburg, FL501(c)3To Support General Operating Expenses$50,000
The Hawn FoundationMiami Beach, FL501(c)3To Support Mindup.$50,000
Anderson Ranch Arts CenterSnowmass Village, CO501(c)3To Support General Operating Expenses.$48,541
Valley View Hospital FoundationGlenwood Springs, CO501(c)3To Support General Operating Expenses.$46,375
Alpine Legal ServicesGlenwood Springs, CO501(c)3To Support General Operating Expenses.$44,200
Access AfterschoolCarbondale, CO501(c)3To Support Healthy Snacks for Children.$42,500
Theatre AspenAspen, CO501(c)3To Support General Operating Expenses and Arts & Culture.$41,850
Family Visitor ProgramGlenwood Springs, CO501(c)3To Support Family Services and General Support.$40,500
Aspen Music Festival and SchoolAspen, CO501(c)3To Support Arts and Culture.$40,250
US Ski & Snowboard Team FoundationPark City, UT501(c)3To Support General Operating Expenses and Community Events.$36,750
Military Religious Freedom FoundationAlbuquerque, NM501(c)3To Support General Operating Expenses.$36,000
Family Resource Center of the RfsdCarbondale, CO501(c)3To Support Emergency Assistance, Food Pantry, and Parent Academy Start-up.$35,500
Planned Parenthood of the Rocky Mountains - Glenwood SpringsGlenwood Springs, CO501(c)3To Support General Operating Expenses.$33,000
The Kitchen CommunityBoulder, CO501(c)3To Support General Operating Expenses.$33,000
English in ActionBasalt, CO501(c)3To Support General Operating Expenses.$31,900
Aspen TreeAspen, CO501(c)3To Support General Operating Expenses.$31,500
Life Inter-faith Team on Unempl & PovertyRifle, CO501(c)3To Support Emergency Assistance and General Operating Expenses.$30,500
Doctors Without Borders USANew York, NY501(c)3To Support General Operating Expenses.$30,250
Blue Lake PreschoolCarbondale, CO501(c)3To Support Tuition Assistance Program.to Support the Basketball Program.$30,000
Mountain Family Health CentersGlenwood Springs, CO501(c)3To Support General Operating Expenses.$30,000
Roaring Fork School Health CentersBasalt, CO501(c)3To Support Expanded Services.$30,000
Thunder River Theatre CompanyCarbondale, CO501(c)3To Support General Operating Expenses.$29,872
Whitney Museum of American ArtNew York, NY501(c)3To Support General Operating Expenses.$29,600
YouthentityCarbondale, CO501(c)3To Support General Operating Expenses and Youth Career and Life Programs.$28,800
Yampah Mountain High School and Teen Parent ProgramGlenwood Springs, CO501(c)3To Support General Operating Expenses, Education and a Post High School Success Counselor.$27,500
Forest ConservancyCarbondale, CO501(c)3To Support General Operating Expenses.$26,250
Advocate Safehouse ProjectGlenwood Springs, CO501(c)3To Support General Operating Expenses.$26,000
Aspen Community SchoolWoody Creek, CO501(c)3To Support General Operating Expenses.$25,000
Refresh MiamiMiami, FL501(c)3To Support Education Programs Focused on Technology for Communities in South Florida.$25,000
Sustainable SettingsCarbondale, CO501(c)3To Support General Operating Expenses.$25,000
USA CyclingColorado Springs, CO501(c)3To Support General Operating Expenses.$25,000
University of Colorado FoundationBroomfield, CO501(c)3To Support General Operating Expenses.$25,000
Carbondale Council on Arts & HumanitiesCarbondale, CO501(c)3To Support General Operating Expenses.$24,000
A Way OutAspen, CO501(c)3To Support General Operating Expenses.$23,950
River Bridge Regional CenterGlenwood Springs, CO501(c)3To Support Family Services and General Operating Expenses.$23,500
Lucky Day Animal Rescue of ColoradoAspen, CO501(c)3To Support General Operating Expenses.$23,250
Center for Reproductive RightsNew York, NY501(c)3To Support General Operating Expenses.$22,500
Colorado Mountain CollegeGlenwood Springs, CO501(c)3To Support Education and Nursing Scholarship Programs.$22,500
Raising a Reader Aspen to ParachuteGlenwood Springs, CO501(c)3To Support Early Childhood Reading.$21,500
Aspen Armory Community CenterDenver, CO501(c)3To Support General Operating Expenses.$21,000
Aspen Youth CenterAspen, CO501(c)3To Support General Operating Expenses.$20,500
Duke Univ Alumni & Development RecordsDurham, NC501(c)3To Assist Financial Funding for Tennis Scholarships.$20,500
Aspen Strong FoundationAspen, CO501(c)3To Support the Changing Brains, Changing Lives Conference.$20,000
Catholic Charities Western SlopeGlenwood Springs, CO501(c)3To Support Emergency Assistance and Community Integration Program.$20,000
Dia Art FoundationNew York, NY501(c)3To Support the Ryman Catalogue.$20,000
Growing Years SchoolBasalt, CO501(c)3To Support Tuition Assistance and General Operating Expenses.$20,000
Mt Sopris Montessori SchoolCarbondale, CO501(c)3To Support Tuition Assistance and General Operating Expenses.$20,000
Museum of Contemporary Art DenverDenver, CO501(c)3To Support General Operating Expenses.$20,000
United Negro College FundWashington, DC501(c)3To Support General Operating Expenses.$20,000
WapiyapiDenver, CO-To Support Youth.$20,000
United Jewish AppealDenver, CO501(c)3To Support General Operating Expenses.$19,650
Aspen Science CenterAspen, CO501(c)3To Support General Operating Expenses.$18,750
Food Bank of the RockiesDenver, CO501(c)3To Support the Western Slope.$18,200
Valley SettlementCarbondale, CO501(c)3To Support General Operating Expenses.$17,500
Wilderness WorkshopCarbondale, CO501(c)3To Support General Operating Expenses.$17,350
Lgbtq CenterSouth Bend, IN501(c)3To Support General Operational Expenses.$17,000
Marshall Direct FundAspen, CO501(c)3To Support Education.$16,000
Aspen ChapelAspen, CO501(c)3To Support General Operating Expenses.$15,600
Early Childhood NetworkGlenwood Springs, CO501(c)3To Support Ts Gold Expansion Program.$15,370
Aspen Valley Hospital FoundationAspen, CO501(c)3To Support General Operating Expenses.$15,000
Oberline College Iffuce If Development and Alumni AffairsOberline, OH501(c)3To Support Tuition Assistance.$15,000
Our SchoolGlenwood Springs, CO501(c)3To Support Tuition Assistance.$15,000
Slow Money InstituteYork Harbor, ME501(c)3To Support General Operating Expenses$15,000
Early Learning CenterAspen, CO501(c)3To Support Tuition Assistance.$14,523
Aspen Public RadioAspen, CO501(c)3To Support General Operating Expenses.$14,250
Empowers AfricaNew York, NY501(c)3To Support General Operating Expenses.$14,000
Maplebrook SchoolAmenia, NY501(c)3To Support General Operating Expenses.$13,500
Ransom Everglades SchoolCoral Gables, FL501(c)3To Support General Operating Expenses.$12,500
Challenge AspenSnowmass Village, CO501(c)3To Support General Operating Expenses.$12,200
Grand Valley Educational FoundationParachute, CO501(c)3To Support the Teacher of the Year Awards.$12,000
Aspen High SchoolAspen, CO501(c)3To Support General Operating Expenses.$11,999
Aspen Historical SocietyAspen, CO501(c)3To Support General Operating Expenses.$11,750
ResponseAspen, CO501(c)3To Support Family Services.$11,500
Emergency Medical Trauma Advisory CouncilCarbondale, CO501(c)3To Support Aed Purchases and Website Maintenance.$11,034
EcoflightAspen, CO501(c)3To Support Prescribed Burn Overshight and Youth Programs.$11,000
Planned Parenthood of the Rocky MtsDenver, CO501(c)3To Support General Operating Expenses.$11,000
Aspen School DistrictAspen, CO501(c)3To Support Mountain Futures Fund.$10,578
Neshma CenterAspen, CO501(c)3To Support General Operating Expenses.$10,300
Canine Companions for IndependenceSanta Rosa, CA501(c)3To Support General Operating Expenses.$10,000
Cornell CollegeMount Vernon, IA501(c)3To Support General Operational Expenses.$10,000
Digdeep Right to Water ProjectLos Angeles, CA501(c)3To Support Wells on the Navajo Reservation.$10,000
Domestic and Foreign Missionary Society of the Protestant Epicopal ChurchNew York, NY501(c)3To Support the Work of Christ Church Ar.$10,000
Global Livingston InstituteDenver, CO501(c)3To Support General Operating Expenses.$10,000
Literacy OutreachGlenwood Springs, CO501(c)3To Support General Operating Expenses.$10,000
Miami Beach JccMiami, FL501(c)3To Support General Operating Expenses.$10,000
Mountain Valley Dev ServicesGlenwood Springs, CO501(c)3To Support Early Intervention Program.$10,000
Rancho Santa Fe Education FoundationRancho Santa Fe, CA501(c)3To Support General Operating Expenses.$10,000
Rfsd Pre-collegiate ProgramGlenwood Springs, CO501(c)3To Support General Operating Expenses.$10,000
Roaring for Mountain BikeAspen, CO501(c)3To Support Seven Star Trail System.$10,000
Sacred Earth NetworkPetersham, MA501(c)3To Support General Operating Expenses.$10,000
Uli Colorado District CouncilDenver, CO501(c)3To Support General Operating Expenses.$10,000
Uli FoundationWashington, DC501(c)3To Support General Operating Expenses.$10,000
University of Southern California Associates Whidney Alumni HouseLos Angeles, CA501(c)3To Support General Operating Expenses.$10,000
University of Southern California Athletics DepartmentLos Angeles, CA501(c)3To Support General Operating Expenses.$10,000
We - CycleAspen, CO-To Support General Operating Expenses.$10,000
Friends of the Aspen Animal ShelterAspen, CO501(c)3To Support General Operating Expenses.$9,450
Council on FoundationsArlington, VA501(c)3To Support General Operating Expenses.$9,350
Partners in HealthCoston, MA501(c)3To Support Haiti Hurricane Matthew Damage.$8,993
Aspen Jewish CongregationAspen, CO501(c)3To Support General Operating Expenses.$8,680
Western Resource AdvocatesBoulder, CO501(c)3To Support General Operating Expenses.$8,500
Jewish Federation of CincinnatiCincinnati, OH501(c)3Transfer to Henk Philanthropic Fund.$8,412
Aspen WordsAspen, CO501(c)3To Support General Operating Expenses.$7,900
Aspen Global Change InstitueBasalt, CO501(c)3To Support Climate Change Monitoring Station.$7,500
Energetics EducationCarbondale, CO501(c)3To Support Solar Rollers Energy Education for Youth.$7,500
Your Friends for LifeAspen, CO501(c)3To Support General Operating Expenses.$7,500
Aspen Valley Land TrustCarbondale, CO501(c)3To Support General Operating Expenses.$6,500
PathfindersAspen, CO501(c)3To Support General Operating Expenses.$6,500
National Jewish HealthDenver, CO501(c)3To Support Allergy Research.$6,260
Homecare and Hospice of the ValleyGlenwood Springs, CO501(c)3To Support General Operating Expenses.this Grant Is for General Operating Expenses.$6,250
American Academy of PsychotherapistsAlbany, NY501(c)3To Support General Operating Expenses.$6,000
Stepping StonesCarbondale, CO501(c)3To Support General Operating Expenses.$6,000
River Center of New CastleNewcastle, CO501(c)3To Support Totes of Hope Program for Children.$5,700
Shining Star FoundationAspen, CO501(c)3To Support General Operating Expenses$5,500
State of Colorado Judicial Department - Rj CouncilDenver, CO501(c)3To Support Restorative Justice Conference.$5,100
Ag Youth Hospital ProjectMiami Beach, FL501(c)3To Support Education Outreach and Project Funding for South Florida Youth$5,000
Aspen to Parachute Dental Health AllianceGlenwood Springs, CO-To Support General Operating Expenses.$5,000
CHILDREN'S ROCKY MOUNTAIN SCHOOLCarbondale, CO501(c)3To Support Tuition Assistance.$5,000
Citizens for a Health CommunityHotchkiss, CO501(c)3To Support General Operational Expenses.$5,000
Colorado HumanitiesGreenwood Village, CO501(c)3To Support General Operational Expenses.$5,000
Little Star FoundationSanta Rosa Beach, FL501(c)3To Support General Operational Expenses.$5,000
Mayo ClinicScottsdale, AZ501(c)3To Support General Operating Expenses.$5,000
Mind Springs HealthAspen, CO501(c)3To Support General Operating Expenses.$5,000
Mississippi Center for JusticeJackson, MS501(c)3To Support General Operating Expenses.$5,000
National Capitalism SolutionsLongmong, CO501(c)3To Support Climate Action Proram.$5,000
Pacific Ridge SchoolCarlsbad, CA501(c)3To Support General Operating Expenses.$5,000
PerformaNew York, NY501(c)3To Support General Operating Expenses.$5,000
Planned Parenthood Federaion of AmericaNew York, NY501(c)3To Support General Operating Expenses.$5,000
The Climate Reality ProjectWashington, DC501(c)3To Support Education.$5,000
The Zika FoundationAspen, CO501(c)3To Support General Operating Expenses.$5,000
Third Option FoundationVienna, VA501(c)3To Support General Operating Expenses.$5,000
Touchstones Discussion ProjectAnnapolis, MD501(c)3To Support General Operating Expenses.$5,000
University of Santa MonicaSanta Monica, CA501(c)3To Support General Operating Expenses.$5,000
University of Texas Md Anderson CenterHouston, TX501(c)3To Support Cancer Research.$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$102,400
Fundraising Direct Expenses$21,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quality of Life Reception$177,300$102,400-$102,400
Total Events$177,300$102,400$21,826$80,574
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$2,712,351
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 11B

“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
455 GOLD RIVERS COURT 515, BASALT, CO 81621

Signing Officer

Name
Tamara Tormohlen
Title
Executive Director
Phone
9709259300
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Tormohlen
Formed
1982
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
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 -200,665. Agency grants 173,640. Agency investment income -112,247. Agency administrative fees 13,675.”

FORM 990, PART XII, LINE 2C:

“No changes in the audit committee processes have occured.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal administrative fee 13,676.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -21,826. Agency income 312,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 21,826.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AGENCY GRANTS 173,640.”

Raw XML AppendixShowing 400 of 2,224 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085795
IRS990/AccountsReceivableGrp/BOYAmt071096
IRS990/AccountsReceivableGrp/EOYAmt053669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASPEN COMMUNITY FOUNDATION BUILDS PHILANTHROPY, CONNECTS DONORS TO COMMUNITY NEEDS, BUILDS PERMANENT CHARITABLE FUNDS AND BRINGS PEOPLE TOGETHER TO SOLVE COMMUNITY PROBLEMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02524
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03042
IRS990/AdvertisingGrp/ProgramServicesAmt030468
IRS990/AdvertisingGrp/TotalAmt036034
IRS990/AllOtherContributionsAmt07871695
IRS990/AllOtherExpensesGrp/FundraisingAmt04915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035309
IRS990/AllOtherExpensesGrp/TotalAmt046149
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASPEN COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09709259300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 GOLD RIVERS COURT STE 515
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0180941
IRS990/CashNonInterestBearingGrp/EOYAmt07314337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074900
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07946595
IRS990/CYGrantsAndSimilarPaidAmt07185417
IRS990/CYInvestmentIncomeAmt098744
IRS990/CYOtherExpensesAmt0845176
IRS990/CYOtherRevenueAmt0124609
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1086537
IRS990/CYSalariesCompEmpBnftPaidAmt01225892
IRS990/CYTotalExpensesAmt09256485
IRS990/CYTotalFundraisingExpenseAmt0165803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08169948
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01661
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05192
IRS990/DepreciationDepletionGrp/TotalAmt08856
IRS990/Desc0ASPEN COMMUNITY FOUNDATION PROVIDES GRANTMAKING IN THREE AREAS; 1. THE FOUNDATION'S UNRESTRICTED GRANTMAKING FOR ESSENTIAL SERVICES BY NONPROFITS IN THE FOUNDATION'S SERVICE AREA, FUNDED BY AN ANNUAL FUNDRAISING DRIVE. 2. DONOR ADVISED FUND GRANTMAKING IS SUPPORTED FROM OVER 100 DONOR ADVISED FUND, MEETING THE PHILANTHROPIC GOALS OF THE FOUNDATION'S DONORS. 3. DESIGNATED AND SCHOLARSHIP FUNDS PROVIDE GRANTS FOR SPECIFIED PURPOSES IDENTIFIED BY THE FUND'S DESIGN AND ADMINISTERED BY THE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04530
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05461
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014159
IRS990/FeesForServicesAccountingGrp/TotalAmt024150
IRS990/FeesForServicesOtherGrp/FundraisingAmt05120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051963
IRS990/FeesForServicesOtherGrp/TotalAmt063255
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0378430
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0378430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KILLEEN BRETTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBO BROWN-SCHIRATO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY CAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE CALAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY DILUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANIE HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11SOLEDAD HURST
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCIE MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GAIL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL TOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM VAN STRAATEN
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMARA TORMOHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CRADLE-TO-CAREER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074900
IRS990/FundraisingDirectExpensesAmt021826
IRS990/FundraisingGrossIncomeAmt0102400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsPayableGrp/BOYAmt02404924
IRS990/GrantsPayableGrp/EOYAmt01446370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480780
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06704637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06704637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08191774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08531
IRS990/InformationTechnologyGrp/ProgramServicesAmt032922
IRS990/InformationTechnologyGrp/TotalAmt048530
IRS990/InsuranceGrp/FundraisingAmt01059
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/ProgramServicesAmt06333
IRS990/InsuranceGrp/TotalAmt08668
IRS990/InterestGrp/FundraisingAmt01129
IRS990/InterestGrp/ManagementAndGeneralAmt01362
IRS990/InterestGrp/ProgramServicesAmt03531
IRS990/InterestGrp/TotalAmt06022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017472150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015350602
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020318296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014803648
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363639
IRS990/LandBldgEquipCostOrOtherBssAmt01490360
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASPEN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892575
IRS990/NetAssetsOrFundBalancesBOYAmt033351863
IRS990/NetAssetsOrFundBalancesEOYAmt033756969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01617240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05395
IRS990/OccupancyGrp/ManagementAndGeneralAmt06503
IRS990/OccupancyGrp/ProgramServicesAmt026560
IRS990/OccupancyGrp/TotalAmt038458
IRS990/OfficeExpensesGrp/FundraisingAmt04840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OfficeExpensesGrp/ProgramServicesAmt027446
IRS990/OfficeExpensesGrp/TotalAmt038120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-125597
IRS990/OtherExpensesGrp/Desc0DISPOSAL OF FIXED ASSET
IRS990/OtherExpensesGrp/Desc1CCI AND CLASSROOM PROGR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt012025
IRS990/OtherExpensesGrp/FundraisingAmt11059
IRS990/OtherExpensesGrp/FundraisingAmt21116
IRS990/OtherExpensesGrp/FundraisingAmt32946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33551
IRS990/OtherExpensesGrp/ProgramServicesAmt037583
IRS990/OtherExpensesGrp/ProgramServicesAmt127970
IRS990/OtherExpensesGrp/ProgramServicesAmt215989
IRS990/OtherExpensesGrp/ProgramServicesAmt310041
IRS990/OtherExpensesGrp/TotalAmt064103
IRS990/OtherExpensesGrp/TotalAmt130306
IRS990/OtherExpensesGrp/TotalAmt218595
IRS990/OtherExpensesGrp/TotalAmt316538
IRS990/OtherLiabilitiesGrp/BOYAmt02586753
IRS990/OtherLiabilitiesGrp/EOYAmt02712351
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044035
IRS990/OtherRevenueTotalAmt044035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961892
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08064
IRS990/PrincipalOfficerNm0TAMARA TORMOHLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016 THE FOUNDATION CONTINUED ITS CRADLE-TO-CAREER INITIATIVE, A COLLECTIVE IMPACT PROJECT IN PARTNERSHIP WITH NONPROFITS, LOCAL GOVERNMENTS, SCHOOL DISTRICTS, CIVIC ORGANIZATIONS, DONORS AND BUSINESSES TOWARD ITS GOAL TO INCREASE AND ENRICH EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN FROM 0 - 18 TO BE PREPARED TO ENTER SCHOOL, TO BE SUCCESSFUL IN SCHOOL AND TO GRADUATE FROM SCHOOL PREPARED FOR COLLEGE AND CAREER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08890670
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07185417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,894,060
Liabilities
$5,137,091
Net assets
$33,756,969
Revenue
$8,169,948
Expenses
$9,256,485
Net income
-$1,086,537
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits