Aspen Community Foundation

990 • Fiscal year 2017 • EIN 84-0829226

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profile ASPENCOMMUNITYFOUNDATION.ORG

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.

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

0.60x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

-23%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

$160,183

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets36th percentile

Assets

Flat

$42,142,170

Flat from 2017

Net Assets

Flat

$36,388,991

Flat from 2017

Liabilities

Flat

$5,753,179

Flat from 2017

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin8th percentile

Revenue

Flat

$9,597,695

Flat from 2017

Expenses

Flat

$11,805,912

Flat from 2017

Net Income

Flat

-$2,208,217

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2017

Assets$42,142,170

Liabilities$5,753,179

Net Assets$36,388,991

Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2017

Revenue$9,597,695

Expenses$11,805,912

Net Income-$2,208,217

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 20, 2018
Return Version: 2017v2.3
Gross Receipts: $9,632,092

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

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$14,803,648	$20,221,197	▲ $5,417,549
Investments Other Securities	$15,350,602	$14,261,152	▼ $1,089,450
Cash and Non-Interest-Bearing Accounts	$7,314,337	$5,569,491	▼ $1,744,846
Land, Buildings, and Equipment, Net	$1,363,639	$1,334,958	▼ $28,681
Savings and Temporary Cash Investments	$101	$670,225	▲ $670,124
Accounts Receivable	$53,669	$66,524	▲ $12,855
Prepaid Expenses and Deferred Charges	$8,064	$18,623	▲ $10,559
Total Assets	$38,894,060	$42,142,170	▲ $3,248,110
Liabilities
Other Liabilities	$2,712,351	$3,326,949	▲ $614,598
Grants Payable	$1,446,370	$1,468,175	▲ $21,805
Mortgage Notes Payable Secured by Investment Property	$892,575	$847,833	▼ $44,742
Accounts Payable and Accrued Expenses	$85,795	$110,222	▲ $24,427
Total Liabilities	$5,137,091	$5,753,179	▲ $616,088
Net Assets / Fund Balance
Unrestricted Net Assets	$33,685,576	$36,307,214	▲ $2,621,638
Permanently Rstr Net Assets	$50,000	$50,000	→ $0
Temporarily Rstr Net Assets	$21,393	$31,777	▲ $10,384
Total Net Assets Fund Balance	$33,756,969	$36,388,991	▲ $2,632,022
Total Liabilities and Net Assets / Fund Balance	$38,894,060	$42,142,170	▲ $3,248,110

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,266,667	$33,333	$1,300,000
Equipment	$68,291	$137,916	$206,207
Other Securities	$2,245,955	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2017	$71,394	-	▲ $11,123	$-740	$81,777
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

Compensation and Service Providers

Top Officer Pay25th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Tamara Tormohlen	Executive Director	FT	$160,183	$160,183
Stephanie Davies	Cradle-to-career Director	FT	$120,000	$120,000

Board Members and Trustees

Name	Title
Barbara Gold	Board Chair
Jeanie Humble	Board Chair
Adam Lewis	Board Member
Bill Tobey	Board Member
Connie Calaway	Board Member
Gail Schwardz	Board Member
Killeen Brettmann	Board Member
Kimbo Brown-schirato	Board Member
Marcie Musser	Board Member
Maria Morrow	Board Member
Mary Scanlan	Board Member
Mike Murray	Board Member
Richard Jelinek	Board Member
Rob Pew	Board Member
Sally Hansen	Board Member
Soledad Hurst	Board Member
Susan Crown	Board Member
Tony Caine	Board Member
Tony Dilucia	Board Member
Allen Grossman	At Large
Carrie Wells	Secretary
Mike Kaplan	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $9,193,745
Program Service Revenue: $0
Investment Income: $160,059
Other Revenue: $243,891
All Other Contributions: $9,105,995
Change in Net Assets: $-2,208,217

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Other	1	$220,000	Fair Market Value
Total Noncash Contributions	1	$220,000	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $8,418,480
Revenue Not Reported on Financial Statements: $1,179,215
Revenue Not Reported on Form 990: $5,469,138
Other Revenue Adjustments: $664,358
Total Revenue per Audited Statements: $13,887,618
Total Revenue per Form 990: $9,597,695

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$9,698,169
Salaries, Compensation, and Employee Benefits	$1,166,064
Other Expenses	$941,679
Total Fundraising Expense	$152,215
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$9,190,554	-	-	$9,190,554
Other Salaries and Wages	$765,413	$102,855	$75,669	$943,937
Fees for Service Investment Mgmnt Fees	$514,857	-	-	$514,857
Grants to Domestic Individuals	$507,615	-	-	$507,615
Current Officers, Directors, Trustees, and Key Employees	$174,073	$24,027	$24,027	$222,127
Fees for Services Other	$50,495	$7,235	$5,686	$63,416
Advertising	$50,061	$6,397	$5,026	$61,484
Information Technology	$33,591	$7,638	$6,002	$47,231
Depreciation Depletion	$26,149	$10,292	$8,087	$44,528
Office Expenses	$28,690	$6,386	$5,017	$40,093
Interest	$21,189	$8,340	$6,553	$36,082
All Other Expenses	$15,583	$5,908	$4,637	$26,128
Fees for Services Accounting	$13,007	$5,120	$4,023	$22,150
Travel	$8,605	$1,759	$1,382	$11,746
Other Expenses	$5,715	$2,249	$1,767	$9,731
Insurance	$5,310	$890	$707	$6,907
Occupancy	$2,623	$1,033	$811	$4,467
Total Functional Expenses	$11,459,979	$193,718	$152,215	$11,805,912

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$11,805,912
Total Expenses per Audited Statements	$11,255,596
Expenses per Audited Statements	$11,221,198
Expenses Not Reported on Financial Statements	$584,714
Other Expense Adjustments	$69,857
Expenses Not Reported on Form 990	$34,398

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Presido Graduate School	San Francisco, CA	501(c)3	To Support General Operating Expenses.	$1,500,000
Garfield County School District Re-2	Rifle, CO	501(c)3	Education Support for Pre-k Through 12th Grade.	$382,748
Aspen Santa Fe Ballet	Aspen, CO	501(c)3	To Support General Operating Expenses.	$353,025
Jackson Health Foundation	Miami, FL	501(c)3	To Support Pediatric Epilepsy Program.	$300,000
Hammer Museum of Art at Ucla	Los Angeles, CA	501(c)3	To Support Acquisition of Art for Museum and General Support.	$299,000
Valley Settlement	Carbondale, CO	-	To Support Education.	$233,500
Roaring Fork School District Re-1	Glenwood Springs, CO	501(c)3	To Support Seven Star Trail System.	$233,494
Aspen Art Museum	Aspen, CO	501(c)3	To Support Arts and Culture.to Support Arts and Culture.	$230,090
Aspen Country Day School	Aspen, CO	501(c)3	To Support General Operating Expenses.	$150,215
Aspen Institute	Aspen, CO	501(c)3	To Support General Operating Expenses.	$114,800
Aspen Center for Environmental Studies	Aspen, CO	501(c)3	To Support General Operating Expenses.	$105,500
CHILDREN'S HOSPITAL CO FOUNDATION	Aurora, CO	501(c)3	To Support Health Expenses.	$102,875
Greater Houston Community Foundation	Houston, TX	501(c)3	To Support Hurricane Harvey Relief.	$100,250
American Brain Foundation	Minneapolis, MN	501(c)3	Funding for 2018 Potamkin Prize.	$100,000
Colorado Animal Rescue	Glenwood Springs, CO	501(c)3	To Support Animal Welfare.	$99,100
Aspen Music Festival and School	Aspen, CO	501(c)3	To Support Arts and Culture.	$93,625
Anderson Art Museum	Snowmass Village, CO	501(c)3	To Support Arts and Culture.	$93,265
Alliance for Sustainable Colorado	Denver, CO	501(c)3	To Support General Operating Expenses.	$90,000
The Kitchen Community	Boulder, CO	501(c)3	To Support General Operational Expenses of Preschool Program.	$88,500
Aspen Hope Center	Basalt, CO	501(c)3	To Support Mental Health Counselling in the Roaring Fork Valley.	$87,050
The Management Center	Washington, DC	501(c)3	To Support General Operating Expenses.	$80,000
US Ski & Snowboard Team Foundation	Park City, UT	501(c)3	To Support General Operating Expenses.	$80,000
Aspen Education Foundation	Aspen, CO	501(c)3	To Support General Operating Expenses.	$77,110
Rocky Mountain Institute	Basalt, CO	501(c)3	To Support Expanded Services.	$74,950
Garfield County School Re-16	Parachute, CO	501(c)3	To Support Education and Mountain Futures Fund.	$71,559
Aspen Valley Skisnowboard Club Inc	Aspen, CO	501(c)3	To Support General Operating Expenses, and Competitive Alpine Skiing Program.	$71,500
The Buddy Program	Aspen, CO	501(c)3	To Support Education.	$69,836
Yampah Mountain High School and Teen Parent Program	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses.	$67,630
Jazz Aspen Snowmass	Aspen, CO	501(c)3	To Support Music Programs.	$63,020
The Environment Foundation	Aspen, CO	501(c)3	To Support General Operating Expenses and the Lead Program.	$61,767
Youthzone	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses and Youth Career and Life Programs.	$60,750
Slow Money Institute	York Harbor, ME	501(c)3	To Support General Education.	$60,000
English in Action	Basalt, CO	501(c)3	To Support General Operating Expenses.	$58,300
Aspen Chapel	Aspen, CO	501(c)3	To Support General Operating Expenses.	$54,100
Life Inter-faith Team on Unempl & Poverty	Rifle, CO	501(c)3	To Support Emergency Assistance and General Operating Expenses.	$50,147
Dia Art Foundation	New York, NY	501(c)3	To Support the Ryman Catalogue.	$50,000
Quahog Bay Conservation	Woody Creek, CO	501(c)3	To Support Family Services.	$50,000
Sustainable Markets Foundation	New York, NY	501(c)3	To Support General Operating Expenses.	$50,000
The Work Foundation Inc	Santa Barbara, CA	501(c)3	To Support Scholarship and Outreach Programs for Children With Autism.	$50,000
Uli Foundation	Washington, DC	501(c)3	TO SUPPORT REFURBISHMENT AND RESTORATION OF THE CHURCH'S BAPTISMIAL FONT.	$50,000
Whitney Museum of American Art	New York, NY	501(c)3	To Support General Operating Expenses.	$50,000
Worldwatch Institute	Washington, DC	-	To Support Youth.	$50,000
Roaring Fork School Health Centers	Basalt, CO	501(c)3	To Support Kindergarten Jumpstart, Cult of Literary Program, Mtn Futures Fd, Enrichment Wed Programs.	$43,000
Alpine Legal Services	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses.	$39,700
Youthentity	Carbondale, CO	501(c)3	To Support Film Blood on the Mountain.	$39,250
Planned Parenthood of the Rocky Mountains - Glenwood Springs	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses.	$38,750
Raising a Reader Aspen to Parachute	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses.	$38,000
Family Visitor Program	Glenwood Springs, CO	501(c)3	To Support Family Services and General Support.	$37,100
Carbondale Council on Arts & Humanities	Carbondale, CO	501(c)3	To Support General Operating Expenses.	$37,000
A Way Out	Aspen, CO	501(c)3	To Support General Operating Expenses.	$36,800
Military Religious Freedom Foundation	Albuquerque, NM	501(c)3	To Support General Operating Expenses.	$36,000
Summit 54	Denver, CO	501(c)3	To Support Roots to Grow Campaign.	$36,000
Blue Lake Preschool	Carbondale, CO	501(c)3	To Support Tuition Assistance Program.to Support the Basketball Program.	$35,520
Growing Years School	Basalt, CO	501(c)3	To Support Tuition Assistance and General Operating Expenses.	$35,220
Aspen Junior Hockey	Aspen, CO	501(c)3	To Support General Operating Expenses and Support of Equipment Purchases.	$35,000
Corporate Accountability	Boston, MA	501(c)3	To Support the Work of Christ Church Ar.	$35,000
Global Livingston Institute	Denver, CO	501(c)3	To Support General Operating Expenses.	$35,000
Access Afterschool	Carbondale, CO	501(c)3	To Support Healthy Snacks for Children.	$34,500
Doctors Without Borders USA	New York, NY	501(c)3	To Support General Operating Expenses.	$32,000
Advocate Safehouse Project	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses.	$31,392
Forest Conservancy	Carbondale, CO	501(c)3	To Support General Operating Expenses.	$31,250
Planned Parenthood of the Rocky Mts	Denver, CO	501(c)3	To Support General Operating Expenses.	$31,000
Wilderness Workshop	Carbondale, CO	501(c)3	To Support General Operating Expenses.	$30,250
Center for Reproductive Rights	New York, NY	501(c)3	To Support General Operating Expenses.	$30,000
Foundation for Individual Rights in Education Inc	Philadelphia, PA	501(c)3	Event Underwriting.	$30,000
Valley View Hospital Foundation	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses.	$29,885
Colorado State University Foundation	Fort Collins, CO	501(c)3	To Support Natural Heritage Program.	$28,500
Aspen Tree	Aspen, CO	501(c)3	To Support General Operating Expenses.	$28,000
River Bridge Regional Center	Glenwood Springs, CO	501(c)3	To Support Totes of Hope Program for Children.	$28,000
Stepping Stones	Carbondale, CO	501(c)3	To Support General Operating Expenses	$27,647
Natural Resource Defense Council	New York, NY	501(c)3	To Support General Operating Expenses.	$26,225
The Manaus Fund	Carbondale, CO	501(c)3	To Support Employee Match and 2015 Grants.	$26,182
Food Bank of the Rockies	Denver, CO	501(c)3	To Support the Western Slope.	$25,500
Aspen Valley Land Trust	Carbondale, CO	501(c)3	To Support General Operating Expenses.	$25,105
Aspen Community School	Woody Creek, CO	501(c)3	To Support General Operating Expenses.	$25,000
Drepung Loseling Monastry	Brookhaven, GA	501(c)3	To Assist Financial Funding for Tennis Scholarships.	$25,000
Garfield County Humans Services	Rifle, CO	501(c)3	To Support the Maxscholars Program.	$25,000
Los Angeles Cleantech Incubator	Los Angeles, CA	501(c)3	TO SUPPORT "WELCOME MATT" EVENT.	$25,000
National Public Radio	Baltimore, MD	501(c)3	To Support General Operating Expenses.	$25,000
Roaring for Mountain Bike	Aspen, CO	501(c)3	To Support General Operating Expenses.	$25,000
USA Cycling	Colorado Springs, CO	501(c)3	To Support General Operating Expenses.	$25,000
Theatre Aspen	Aspen, CO	501(c)3	To Support Elbusito Preschool Program, Parent Mentor Programs, Emergency Assistance and General Operating Expenses.	$24,360
Habitat for Humanity of the Roaring Fork Valley	Glenwood Springs, CO	501(c)3	To Support New Castle Branch.	$23,600
Aspen Science Center	Aspen, CO	501(c)3	To Support General Operating Expenses.	$22,750
Aspen Valley Hospital Foundation	Aspen, CO	501(c)3	To Support General Operating Expenses.	$21,250
Catholic Charities Western Slope	Glenwood Springs, CO	501(c)3	To Support Emergency Assistance and Community Integration Program.	$21,000
Aspen Youth Center	Aspen, CO	501(c)3	To Support General Operating Expenses.	$20,500
Aspen Elementary School	Aspen, CO	501(c)3	To Support General Operational Expenses.	$20,000
Educate Tomorrow	Miami, FL	501(c)3	To Support College Tuition Programs for Foster Kids in South Florida.	$20,000
Museum of Contemporary Art Denver	Denver, CO	501(c)3	To Support General Operating Expenses.	$20,000
United Negro College Fund	Washington, DC	501(c)3	To Support General Operating Expenses.	$20,000
University of Denver	Denver, CO	-	To Support Higher Education.	$20,000
Aspen Homeless Shelter	Aspen, CO	501(c)3	To Support General Operating Expenses.	$18,647
Mt Sopris Montessori School	Carbondale, CO	501(c)3	To Support Tuition Assistance and General Operating Expenses.	$18,152
Christ Community Church	Basalt, CO	501(c)3	To Support General Operating Expenses.	$18,000
Feed My Sheep Ministry	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses.	$17,947
Our School	Glenwood Springs, CO	501(c)3	To Support Tuition Assistance.	$17,360
Thunder River Theatre Company	Carbondale, CO	501(c)3	To Support General Operating Expenses.	$17,357
Lgbtq Center	South Bend, IN	501(c)3	To Support General Operational Expenses.	$17,000
Wapiyapi	Denver, CO	-	To Support Family, Youthm and Community.	$16,000
Friends of Ps163 Inc	New York, NY	501(c)3	To Support General Operating Expenses.	$15,500
Aspen Jewish Congregation	Aspen, CO	501(c)3	To Support General Operating Expenses.	$15,354
Plan-it 2020	Highland Ranch, CO	501(c)3	To Support General Operating Expenses.	$15,200
Grassroots Asia	Snowmass Village, CO	501(c)3	To Support Wish Program.	$15,000
Mind Springs Health	Aspen, CO	501(c)3	To Support General Operating Expenses.	$15,000
Refresh Miami	Miami, FL	501(c)3	To Support Education Programs Focused on Technology for Communities in South Florida.	$15,000
Lucky Day Animal Rescue of Colorado	Aspen, CO	501(c)3	To Support General Operating Expenses.	$14,250
Aspen School District	Aspen, CO	501(c)3	To Support Mountain Futures Fund and Hs Graduation.	$13,854
Western Resource Advocates	Boulder, CO	501(c)3	To Support General Operating Expenses.	$13,500
Pathfinders	Aspen, CO	501(c)3	To Support General Operating Expenses.	$13,250
Third Option Foundation	Vienna, VA	501(c)3	To Support General Operating Expenses and Arts & Culture.	$13,250
The Art Base	Basalt, CO	501(c)3	To Support General Operating Expenses.	$12,600
Aspen Tibet	Aspen, CO	501(c)3	To Support General Operating Expenses.	$12,000
Literacy Outreach	Glenwood Springs, CO	501(c)3	To Support General Operating Expenses.	$12,000
United Jewish Appeal	Denver, CO	501(c)3	TO SUPPORT SUSILA DHARMA INTERNATIONAL ASSOCIATION'S TWO EAR NURTITION AND PARENT EDUCATION IN PERU.	$11,175
Oberline College Iffuce If Development and Alumni Affairs	Oberline, OH	501(c)3	To Support Tuition Assistance.	$11,000
Room to Read	San Francisco, CA	501(c)3	To Support General Programming.	$11,000
Aspen Public Radio	Aspen, CO	501(c)3	To Support General Operating Expenses.	$10,617
Aspen Historical Society	Aspen, CO	501(c)3	To Support General Operating Expenses.	$10,250
Alpine Renewable Energy	Aspen, CO	501(c)3	To Support General Operating Expenses.	$10,000
Bioneers	Santa Fe, NM	501(c)3	To Support General Operating Expenses.	$10,000
Democracy Now	New York, NY	501(c)3	To Support General Operating Expenses.	$10,000
Hospice of the Piedmont	Charlottesville, VA	501(c)3	To Support General Operational Expenses.	$10,000
Island Press	Washington, DC	501(c)3	To Support General Operating Expenses.	$10,000
Kino Border Initiative	Nogales, AZ	501(c)3	To Support General Operating Expenses.	$10,000
Marshall Direct Fund	Aspen, CO	501(c)3	To Support Education.	$10,000
Mercy Corps	Portland, OR	501(c)3	To Support General Operating Expenses.	$10,000
Mississippi Center for Justice	Jackson, MS	501(c)3	To Support General Operating Expenses.	$10,000
Mountain Rescue Aspen	Aspen, CO	501(c)3	To Support General Operating Expenses.	$10,000
Museum of Polo and Hall of Fame	Lake Worth, FL	501(c)3	To Support Early Intervention Program.	$10,000
Public Counsel of the Rockies	Aspen, CO	501(c)3	To Support Water Program for the Crystal River.	$10,000
ST ANNE'S EPISCOPAL SCHOOL	Denver, CO	501(c)3	To Support General Operating Expenses.	$10,000
Susila Dharma USA	Antioch, CA	501(c)3	To Support General Operating Expenses.	$10,000
Sustainable Settings	Carbondale, CO	501(c)3	To Support General Operating Expenses and Summer Advantage Pr Rfv	$10,000
The Gillen Brewer School	New York, NY	501(c)3	To Promote and Assist Under Served Communities of Miami.	$10,000
The University of Washington Center for Integrated Design	Seattle, WA	501(c)3	To Support General Operations.	$10,000
The Victory Center School	North Miami Beach, FL	501(c)3	To Support the Integrated Design Lab at the Bullitt Center.	$10,000
University of Chicago	Chicago, IL	-	To Support Annual Fund.	$10,000
University of Michigan	Ann Arbor, MI	-	To Support Learning Effective Program.	$10,000
Childrens Diabetes Foundation	Denver, CO	501(c)3	To Support Tuition Assistance.	$9,675
Aspen High School	Aspen, CO	501(c)3	To Support General Operating Expenses.	$9,500
Empowers Africa	New York, NY	501(c)3	To Support General Operating Expenses.	$9,500
Neshma Center	Aspen, CO	501(c)3	To Support General Operating Expenses.	$9,500
Early Learning Inc	Miami, FL	501(c)3	To Support Earth Learing / Inhabit Earths Farm Project.	$9,000
Ecoflight	Aspen, CO	501(c)3	To Support General Operating Expenses.	$9,000
University of Colorado Foundation	Broomfield, CO	501(c)3	To Support General Operating Expenses.	$8,500
Aspen Strong Foundation	Aspen, CO	501(c)3	To Support the Changing Brains, Changing Lives Conference.	$8,350
Roaring Fork Conservancy	Basalt, CO	501(c)3	To Support Family Services and General Operating Expenses.	$8,100
Aspen Global Change Institue	Basalt, CO	501(c)3	To Support Climate Change Monitoring Station.	$8,000
Haiti Children - Healing Leading Education	Carbondale, CO	501(c)3	To Support General Operating Expenses.	$8,000
St Mary Catholic Church	Aspen, CO	501(c)3	To Support General Operating Expenses and Community Events.	$8,000
Three Generations	New York, NY	501(c)3	To Support General Operations.	$8,000
City of Aspen - Canary Initiative	Aspen, CO	501(c)3	To Support Compact Communities of Colorado.	$7,500
Polo Players Support Group Inc	Wellington, FL	501(c)3	To Support General Operating Expenses.	$7,500
Aspen Film	Aspen, CO	501(c)3	To Support General Operating Expenses.	$7,250
River Center of New Castle	Newcastle, CO	501(c)3	To Support Aquaculture Projects.	$7,200
Americares	Stamford, CT	501(c)3	Employee and Guest Donations Matching Hurriance Harvey, Irma, and Maria Relief.	$7,028
Homecare and Hospice of the Valley	Glenwood Springs, CO	501(c)3	To Support Health.	$6,750
Fidelity Charitable Gift Funds	Cincinnati, OH	501(c)3	Transfer of Donor Advised Funds.	$6,495
Friends of the Aspen Animal Shelter	Aspen, CO	501(c)3	To Support General Operating Expenses.	$6,450
Challenge Aspen	Snowmass Village, CO	501(c)3	To Support General Operating Expenses.	$6,325
Cedars-sinai Medical Center	Los Angeles, CA	501(c)3	To Support Research.	$6,000
Garfield County Public Library District	Rifle, CO	501(c)3	To Support Quality Child Care.	$6,000
Rocky Mountain Youth Corps	Steamboat Springs, CO	501(c)3	To Support Early Childhood Education.	$6,000
University of Santa Monica	Santa Monica, CA	501(c)3	To Support General Operating Expenses.	$6,000
Chris Klug Foundation	Aspen, CO	501(c)3	To Support General Operational Expenses.	$5,500
Aspen Words	Aspen, CO	501(c)3	To Support Literacy.	$5,250
Aspen Brain Institute	Aspen, CO	501(c)3	To Support Youth.	$5,000
Ballroom Marfa	Marfa, TX	501(c)3	To Support Tourto Monestary.	$5,000
Brain & Behavior Research Foundation	New York, NY	501(c)3	To Support General Operating Expenses.	$5,000
Cato Institute	Washington, DC	501(c)3	To Support General Operating Expenses.	$5,000
Celebrate the Beat National Dance Institute	Aspen, CO	501(c)3	To Support Tower Hematology Oncology Fund.	$5,000
Colorado Humanities	Greenwood Village, CO	501(c)3	To Support Education and Nursing Scholarship Programs.	$5,000
Foundation for Palliative Care	Hamden, CT	501(c)3	To Support General Operating Expenses	$5,000
Judaism Your Way	Denver, CO	501(c)3	To Support Pediatric Epilepsy Program.	$5,000
Mayo Clinic	Scottsdale, AZ	501(c)3	To Support General Operating Expenses.	$5,000
National Jewish Health	Denver, CO	501(c)3	To Support General Operating Expenses.	$5,000
Planned Parenthood Federaion of America	New York, NY	501(c)3	To Support General Operating Expenses.	$5,000
The Circle of Brotherhood	Miami, FL	501(c)3	To Support General Operations.	$5,000
The Climate Reality Project	Washington, DC	501(c)3	To Support General Operating Expenses.	$5,000
Touchstones Discussion Project	Annapolis, MD	501(c)3	To Support General Operating Expenses.	$5,000
University School	Hunting Valley, OH	-	To Support Industrial Operations.	$5,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$241,827
Fundraising Direct Expenses	$34,397
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Quality of Life Reception	$329,577	$241,827	-	$241,827
Total Events	$329,577	$241,827	$34,398	$207,429

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Agency Funds Held for Others	$3,326,949

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: 2018-08-20
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: 13
Volunteers: 1

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 -310,000. Agency grants 69,857. Agency investment income -388,754. Agency administrative fees 14,300.”

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 14,300.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -34,398. Agency income 698,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 34,398.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AGENCY GRANTS 69,857.”

Raw XML AppendixShowing 400 of 2,346 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/GoverningBodyVotingMembersCnt	0	22
IRS990/GrantsPayableGrp/BOYAmt	0	1446370
IRS990/GrantsPayableGrp/EOYAmt	0	1468175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	507615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	507615
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	9190554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	9190554
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	9632092
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	22
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	6002
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	7638
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	33591
IRS990/InformationTechnologyGrp/TotalAmt	0	47231
IRS990/InsuranceGrp/FundraisingAmt	0	707
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	890
IRS990/InsuranceGrp/ProgramServicesAmt	0	5310
IRS990/InsuranceGrp/TotalAmt	0	6907
IRS990/InterestGrp/FundraisingAmt	0	6553
IRS990/InterestGrp/ManagementAndGeneralAmt	0	8340
IRS990/InterestGrp/ProgramServicesAmt	0	21189
IRS990/InterestGrp/TotalAmt	0	36082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	160059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	160059
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	15350602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	14261152
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	14803648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	20221197
IRS990/IRPDocumentCnt	0	30
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	171249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1363639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1334958
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1506207
IRS990/LegalDomicileStateCd	0	CO
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	892575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	847833
IRS990/NetAssetsOrFundBalancesBOYAmt	0	33756969
IRS990/NetAssetsOrFundBalancesEOYAmt	0	36388991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	207430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	207430
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	5454836
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NoncashContributionsAmt	0	220000
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	811
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	1033
IRS990/OccupancyGrp/ProgramServicesAmt	0	2623
IRS990/OccupancyGrp/TotalAmt	0	4467
IRS990/OfficeExpensesGrp/FundraisingAmt	0	5017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	6386
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	28690
IRS990/OfficeExpensesGrp/TotalAmt	0	40093
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	-614597
IRS990/OtherExpensesGrp/Desc	0	CCI AND CLASSROOM PROGR
IRS990/OtherExpensesGrp/Desc	1	MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc	2	BUS EXPENSE
IRS990/OtherExpensesGrp/Desc	3	ANNUAL REPORT
IRS990/OtherExpensesGrp/FundraisingAmt	0	2288
IRS990/OtherExpensesGrp/FundraisingAmt	1	533
IRS990/OtherExpensesGrp/FundraisingAmt	2	1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	2249
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	23309
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	10994
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	12146
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	5715
IRS990/OtherExpensesGrp/TotalAmt	0	28509
IRS990/OtherExpensesGrp/TotalAmt	1	12204
IRS990/OtherExpensesGrp/TotalAmt	2	12146
IRS990/OtherExpensesGrp/TotalAmt	3	9731
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2712351
IRS990/OtherLiabilitiesGrp/EOYAmt	0	3326949
IRS990/OtherRevenueMiscGrp/BusinessCd	0	561000
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	36461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	36461
IRS990/OtherRevenueTotalAmt	0	36461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	75669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	102855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	765413
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	943937
IRS990/OtherWebsiteInd	0	X
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	50000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	50000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	8064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	18623
IRS990/PrincipalOfficerNm	0	TAMARA TORMOHLEN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	IN 2017 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/ExpenseAmt	0	11459979
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	0	9698169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	196520
IRS990/ProhibitedTaxShelterTransInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,142,170
Liabilities: $5,753,179
Net assets: $36,388,991
Revenue: $9,597,695
Expenses: $11,805,912
Net income: -$2,208,217

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$42.1	$5.75	$36.4	$9.60	$11.8	$2.21
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