Civic Intelligence

Aspen Community Foundation

990T • Fiscal year 2022 • EIN 84-0829226

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileASPENCOMMUNITYFOUNDATION.ORG

View Organization Page

455 Gold Rivers Court 515Basalt, CO 81621

(970) 925-9300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$62,335,898
Liabilities$4,728,355
Net Assets$57,607,543
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$20,874,440
Expenses$22,587,202
Net Income-$1,712,762
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v7.0
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.

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
Erica Snow
Title
Executive Director
Phone
9709259300
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Raw XML Appendix110 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
IRS990T/BooksInCareOfDetail/PersonNm0ASPEN COMMUNITY FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum09709259300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 GOLD RIVERS COURT STE 515
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990T/BookValueAssetsEOYAmt051641752
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt017408
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0522291
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0522291
IRS990TScheduleA/PrincipalBusinessActivityCd1522291
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0649
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1649
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-12372
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12372
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-12372
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12372
IRS990TScheduleA/UBIBeforeNOLDedAmt1-649
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12372
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-649
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709259300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0840829226
ReturnHeader/Filer/PhoneNum09709259300
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 GOLD RIVERS COURT 515
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BACKES CPA
ReturnHeader/ReturnTs02023-09-26T21:45:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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