Civic Intelligence

Roaring Fork Center for Community Leadership

EIN 84-1271821 • 501(c)3 • Aspen, CO

Profile

Leadership programming to increase human and social capital where individuals step up and take action in their communities.

PO Box 12095Aspen, CO 81612
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,100

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,072,320

Up $96,137 (+9.8%) from 2024

Liabilities

Up

$890,376

Up $142,876 (+19%) from 2024

Net Assets

Down

$181,944

Down $46,739 (-20%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$198,087

Down $51,681 (-21%) from 2024

Expenses

Up

$249,802

Up $91,163 (+57%) from 2024

Net Income

Down

-$51,715

Down $142,844 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $56,206Liabilities 2012: $5,1652012Assets 2013: $64,789Liabilities 2013: $5,1652013Assets 2014: $77,068Liabilities 2014: $2,5002014Assets 2015: $81,929Liabilities 2015: $2,5002015Assets 2016: $84,280Liabilities 2016: $02016Assets 2017: $106,551Liabilities 2017: $02017Assets 2018: $110,961Liabilities 2018: $02018Assets 2019: $99,598Liabilities 2019: $8,432Net Assets 2019: $91,1652019Assets 2020: $484,868Liabilities 2020: $377,024Net Assets 2020: $107,8442020Assets 2021: $552,356Liabilities 2021: $451,282Net Assets 2021: $101,0742021Assets 2022: $634,873Liabilities 2022: $512,135Net Assets 2022: $122,7382022Assets 2023: $736,576Liabilities 2023: $608,809Net Assets 2023: $127,7672023Assets 2024: $976,183Liabilities 2024: $747,500Net Assets 2024: $228,6832024Assets 2025: $1,072,320Liabilities 2025: $890,376Net Assets 2025: $181,9442025

Highlighted filing

2025

Assets$1,072,320
Liabilities$890,376
Net Assets$181,944
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $116,427Expenses 2012: $114,313Net Income 2012: $2,1142012Revenue 2013: $124,857Expenses 2013: $116,273Net Income 2013: $8,5842013Revenue 2014: $117,476Expenses 2014: $102,473Net Income 2014: $15,0032014Revenue 2015: $124,229Expenses 2015: $115,947Net Income 2015: $8,2822015Revenue 2016: $141,453Expenses 2016: $139,102Net Income 2016: $2,3512016Revenue 2017: $163,094Expenses 2017: $143,373Net Income 2017: $19,7212017Revenue 2018: $185,820Expenses 2018: $186,410Net Income 2018: -$5902018Revenue 2019: $220,342Expenses 2019: $226,496Net Income 2019: -$6,1542019Revenue 2020: $214,022Expenses 2020: $197,172Net Income 2020: $16,8502020Revenue 2021: $143,016Expenses 2021: $147,799Net Income 2021: -$4,7832021Revenue 2022: $192,810Expenses 2022: $171,146Net Income 2022: $21,6642022Revenue 2023: $189,835Expenses 2023: $178,464Net Income 2023: $11,3712023Revenue 2024: $249,768Expenses 2024: $158,639Net Income 2024: $91,1292024Revenue 2025: $198,087Expenses 2025: $249,802Net Income 2025: -$51,7152025

Highlighted filing

2025

Revenue$198,087
Expenses$249,802
Net Income-$51,715
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,072,320
Liabilities
$890,376
Net assets
$181,944
Revenue
$198,087
Expenses
$249,802
Net income
-$51,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.89$0.18$0.20$0.25$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.75$0.23$0.25$0.16$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.61$0.13$0.19$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.51$0.12$0.19$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.45$0.10$0.14$0.15$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.11$0.21$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.22$0.23$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.16$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.12$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.12$0.11$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$192,810
Mission and Program Overview

Mission

Leadership programming to increase human and social capital where individuals step up and take action in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,545$580,807▲ $79,262
Rtn Earn Endowment Incm Other Fnds$101,074$122,738▲ $21,664
Investments Other Securities$48,469$51,316▲ $2,847
Prepaid Expenses and Deferred Charges$2,342$2,700▲ $358
Accounts Receivable-$50-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$552,356$634,873▲ $82,517
Liabilities
Other Liabilities$442,849$503,702▲ $60,853
Accounts Payable and Accrued Expenses$8,433$8,433→ $0
Total Liabilities$451,282$512,135▲ $60,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,074$122,738▲ $21,664
Total Liabilities and Net Assets / Fund Balance$552,356$634,873▲ $82,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$51,316--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Palm-porterExecutive DirectorFT$62,200$62,200

Board Members and Trustees

NameTitle
Susan HarigPresident
Richard GouldingVice President
Dave LevineBoard Member
Jeff MunnBoard Member
John DelkBoard Member
Kate HenionBoard Member
Kristina JohnsonBoard Member
Melissa KnightBoard Member
Sloan ShoemakerBoard Member
Anais HernandezSecretary
Shawn GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,556
Program Service Revenue
$132,539
Investment Income
$2,673
Other Revenue
$42
All Other Contributions
$40,552
Change in Net Assets
$21,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,682
Salaries, Compensation, and Employee Benefits$62,200
Grants and Similar Amounts Paid$12,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,200-$62,200
Fees for Services Accounting-$20,935-$20,935
Fees for Services Other$500$13,465-$13,965
Grants to Domestic Individuals$12,264--$12,264
Office Expenses-$9,563-$9,563
Advertising$2,219--$2,219
Conferences and Meetings$1,858--$1,858
Insurance-$929-$929
Occupancy-$859-$859
Other Expenses$5,000$400-$400
Total Functional Expenses$62,795$108,351$0$171,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$503,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Board members are provided a copy of the 990 for review before filing.”

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

“The organization reviews and monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and discusses all compensation agreements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Center for Community
EIN
84-1271821
Phone
9709226035
Address
PO BOX 12095, ASPEN, CO 81612
Doing Business As
Roaring Fork Leadership

Signing Officer

Name
Shawn Gleason
Title
Treasurer
Phone
9709226035
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Ward
Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
52

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Nick Chimerakis CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CO”

Raw XML AppendixShowing 400 of 470 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEADERSHIP PROGRAMMING TO INCREASE HUMAN AND SOCIAL CAPITAL WHERE INDIVIDUALS STEP UP AND TAKE ACTION IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02219
IRS990/AdvertisingGrp/TotalAmt02219
IRS990/AllOtherContributionsAmt040552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA PALM-PORTER
IRS990/BooksInCareOfDetail/PhoneNum09709249023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 W 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081601
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062200
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01858
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057556
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN GLEASON
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GOULDING
IRS990/Form990PartVIISectionAGrp/PersonNm4ANAIS HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt09
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt040954
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherLiabilitiesGrp/BOYAmt0442849
IRS990/OtherLiabilitiesGrp/EOYAmt0503702
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0BRYAN WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1COLAB
IRS990/ProgramServiceRevenueGrp/Desc2MASTERMIND
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31060
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTERMIND - RFL MASTERMIND IS A 5 MONTH LEADERSHIP DEVELOPMENT PROGRAM FOR UP TO 14 INDIVIDUALS THAT MEETS MONTHLY FOR 3 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09932
IRS990/ProgSrvcAccomActy3Grp/Desc0COLAB - RFL COLAB IS CUSTOMIZED TRAINING AND FACILITATION FOR ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO ALL OTHER PROGRAMS NOT LISTED IN PART III, LINES 4A, 4B, AND 4C.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04541
IRS990/PYInvestmentIncomeAmt04377
IRS990/PYOtherExpensesAmt083258
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt083039
IRS990/PYRevenuesLessExpensesAmt0-4783
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0147799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017727
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0933959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180022
IRS990ScheduleA/Total509Grp/TotalAmt0933959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASPEN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt051316
IRS990ScheduleD/TotalLiabilityAmt0503702
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DISCUSSES ALL COMPENSATION AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552356
IRS990/TotalAssetsEOYAmt0634873
IRS990/TotalAssetsGrp/BOYAmt0552356
IRS990/TotalAssetsGrp/EOYAmt0634873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057556
IRS990/TotalEmployeeCnt00

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