Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2014 • EIN 84-1280543

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ASPENCORE.ORG
PO Box 9707Aspen, CO 81612

(970) 925-9775

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,377

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,446,366

Down $490,250 (-25%) from 2013

Net Assets

Down

$1,421,812

Down $506,557 (-26%) from 2013

Liabilities

Up

$24,554

Up $16,307 (+198%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Up

$1,383,493

Up $299,278 (+28%) from 2013

Expenses

Up

$1,908,558

Up $647,459 (+51%) from 2013

Net Income

Down

-$525,065

Down $348,181 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,054Liabilities 2010: $11,495Net Assets 2010: $1,852,5592010Assets 2011: $2,181,623Liabilities 2011: $7,380Net Assets 2011: $2,174,2432011Assets 2012: $2,110,009Liabilities 2012: $4,756Net Assets 2012: $2,105,2532012Assets 2013: $1,936,616Liabilities 2013: $8,247Net Assets 2013: $1,928,3692013Assets 2014: $1,446,366Liabilities 2014: $24,554Net Assets 2014: $1,421,8122014Assets 2015: $1,686,429Liabilities 2015: $33,279Net Assets 2015: $1,653,1502015Assets 2016: $1,913,812Liabilities 2016: $40,076Net Assets 2016: $1,873,7362016Assets 2017: $1,898,115Liabilities 2017: $41,982Net Assets 2017: $1,856,1332017Assets 2018: $4,782,553Liabilities 2018: $228,113Net Assets 2018: $4,554,4402018Assets 2019: $5,437,491Liabilities 2019: $25,115Net Assets 2019: $5,412,3762019Assets 2020: $5,054,146Liabilities 2020: $286,108Net Assets 2020: $4,768,0382020Assets 2021: $5,269,827Liabilities 2021: $304,974Net Assets 2021: $4,964,8532021Assets 2022: $5,402,982Liabilities 2022: $700,026Net Assets 2022: $4,702,9562022Assets 2023: $5,321,150Liabilities 2023: $220,814Net Assets 2023: $5,100,3362023Assets 2024: $5,076,958Liabilities 2024: $214,136Net Assets 2024: $4,862,8222024

Highlighted filing

2014

Assets$1,446,366
Liabilities$24,554
Net Assets$1,421,812
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $940,8842010Expenses 2011: $822,4512011Expenses 2012: $999,1792012Revenue 2013: $1,084,215Expenses 2013: $1,261,099Net Income 2013: -$176,8842013Revenue 2014: $1,383,493Expenses 2014: $1,908,558Net Income 2014: -$525,0652014Revenue 2015: $1,749,997Expenses 2015: $1,518,659Net Income 2015: $231,3382015Revenue 2016: $2,517,223Expenses 2016: $2,296,637Net Income 2016: $220,5862016Revenue 2017: $2,408,499Expenses 2017: $2,425,102Net Income 2017: -$16,6032017Revenue 2018: $2,897,538Expenses 2018: $2,207,327Net Income 2018: $690,2112018Revenue 2019: $2,874,896Expenses 2019: $2,015,915Net Income 2019: $858,9812019Revenue 2020: $1,912,664Expenses 2020: $2,557,002Net Income 2020: -$644,3382020Revenue 2021: $2,122,101Expenses 2021: $1,922,351Net Income 2021: $199,7502021Revenue 2022: $2,171,344Expenses 2022: $2,436,762Net Income 2022: -$265,4182022Revenue 2023: $2,497,992Expenses 2023: $2,589,820Net Income 2023: -$91,8282023Revenue 2024: $3,144,130Expenses 2024: $3,382,399Net Income 2024: -$238,2692024

Highlighted filing

2014

Revenue$1,383,493
Expenses$1,908,558
Net Income-$525,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,383,493
Mission and Program Overview

Mission

Core has been helping the roaring fork valley save energy and cut carbon emissions since 1994. The organization promotes the following "core" values: clean air, stable climate, a strong economy, healthy communities, and sustainable energy. Quantifiable data measures energy savings in mmbtus, co2 reduction in metric tons and the economic impact of funding project costs.

To promote water and energy efficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,913,342$1,339,200▼ $574,142
Accounts Receivable$9,543$64,315▲ $54,772
Savings and Temporary Cash Investments-$18,578-
Prepaid Expenses and Deferred Charges$12,069$13,384▲ $1,315
Land, Buildings, and Equipment, Net$1,662$10,889▲ $9,227
Total Assets$1,936,616$1,446,366▼ $490,250
Liabilities
Accounts Payable and Accrued Expenses$8,247$24,554▲ $16,307
Total Liabilities$8,247$24,554▲ $16,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,928,369$1,421,812▼ $506,557
Total Net Assets Fund Balance$1,928,369$1,421,812▼ $506,557
Total Liabilities and Net Assets / Fund Balance$1,936,616$1,446,366▼ $490,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,428$42,775$47,203
Buildings$6,461$103$6,564
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$83,954$11,423$95,377

Board Members and Trustees

NameTitle
George NewmanBoard Chair
-Vice President
-Director
Bill StirlingDirector
Cindy HoubenDirector
David HornbacherDirector
Mona NewtonDirector
Steve CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,210
Program Service Revenue
$259,213
Investment Income
$70
Other Revenue
$0
All Other Contributions
$9,718
Change in Net Assets
$-525,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,059,313
Salaries, Compensation, and Employee Benefits$497,510
Other Expenses$350,460
Total Fundraising Expense$21,281
Professional Fundraising Fees$1,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$866,551--$866,551
Other Salaries and Wages$330,944$6,674-$337,618
Fees for Services Other$206,312--$206,312
Grants to Domestic Individuals$192,762--$192,762
Current Officers, Directors, Trustees, and Key Employees$25,186$41,977$16,791$83,954
Advertising$48,812$200-$49,012
Occupancy$25,412$8,059-$33,471
Payroll Taxes$28,083$3,837$1,325$33,245
Other Employee Benefits$27,626$3,774$1,305$32,705
Other Expenses$18,468--$18,468
Fees for Services Accounting-$15,188-$15,188
Pension Plan Contributions$8,225$1,259$504$9,988
Information Technology$4,016$2,678-$6,694
Insurance$5,103$1,233$81$6,417
Conferences and Meetings$4,936$419-$5,355
Office Expenses$2,479$2,156-$4,635
Travel$3,899--$3,899
Fees for Services Professional Fundraising--$1,275$1,275
Depreciation Depletion$1,009--$1,009
Total Functional Expenses$1,799,823$87,454$21,281$1,908,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AspenAspen, CO501(c)(3)Green key grant$280,579
Pitkin CountyAspen, CO-Green key grant$119,229
Mountain Rescue AspenAspen, CO-Green key grant$75,000
Red Brick Council for the ArtsAspen, COGovt EntityGreen key grant$43,580
First United Methodist ChurchGlenwood Springs, CO-Green key grant$37,500
Sustainable SettingsCarbondale, CO501(c)(3)Green key grant$35,150
Garfield County Public Library DistrictRifle, CO-Green key grant$25,000
Rocky Mountain InstituteSnowmass, COGovt EntityDesign grant$15,000
Colorado Rocky Mountain SchoolCarbondale, CO-Green key grant$10,357
Aspen Center for Environmental StudiesAspen, COgovt EntityGreen key grant$10,000
Two Rivers Community SchoolGlenwood Springs, CO501(c)(3)Green design grant$10,000
Pitkin County LibraryAspen, CO501(c)(3)Design grant$9,928
Confluence ArchitectureCarbondale, CO501(c)(3)Design grant - Habitat for Humanity$9,750
Aspen Community ChurchAspen, CO501(c)(3)Green design grant$9,435
Marble Distilling CoCarbondale, CO501(c)(3)Design grant$8,875
Mountain Valley DevelopmentGlenwood Springs, CO-Green key grant$7,211
Aspen TREEAspen, CO501(c)(3)Green key grant$5,400
PartehCarbondale, CO501(c)(3)Green design grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the organization's form 990 is circulated via email to the board members for their input and approval. The return is also reviewed and signed by the organization's executive director.”

Form 990, Part VI, Section B, line 15

“The executive director's salary is declared and voted on by the board of directors and reviewed on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and tax forms available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Office for Resource Efficiency
EIN
84-1280543
Phone
9709259775
Address
PO Box 9707, Aspen, CO 81612

Signing Officer

Name
Mona Newton
Title
Executive Director
Phone
9709259775
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Newton
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 206,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,312.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Community office for resource efficiency is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 575 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/OtherEmployeeBenefitsGrp/FundraisingAmt01305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032705
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt018468
IRS990/OtherExpensesGrp/TotalAmt018468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03837
IRS990/PayrollTaxesGrp/ProgramServicesAmt028083
IRS990/PayrollTaxesGrp/TotalAmt033245
IRS990/PensionPlanContributionsGrp/FundraisingAmt0504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08225
IRS990/PensionPlanContributionsGrp/TotalAmt09988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013384
IRS990/PrincipalOfficerNm0Mona Newton
IRS990/PriorPeriodAdjustmentsAmt018508
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259213
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SMART PROGRAM MANAGEMENT: OFFERS LOW COST HOME ENERGY ASSESSMENTS AND REBATES FOR ENERGY EFFICIENCY UPGRADES, AND INSTALLATION OF SOLAR THERMAL OR PHOTOVOLTAIC SYSTEMS FOR RESIDENTS OF THE ROARING FORK VALLEY COMMERCIAL REBATES COVERY ENERGY EFFIEIENCY UPGRADES, AND INSTALLATION OF SOLAR THERMAL OR PV SYSTEMS, GEOTHERMAL OR MICRO-HYDRO SYSTEMS. TECHNICAL ENERGY AUDITS ARE OFFERED AT A REDUCTED RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0192762
IRS990/ProgSrvcAccomActy3Grp/Desc0REACH PROGRAM: EXTENDS TO MODERATE-INCOME FAMILIES TO UPGRADE THEIR HOMES FOR IMPROVED COMFORT, SAFETY AND EFFICIENCY. INCOME QUALIFIED WITH GUIDELINES FROM THE ASPEN/PITKIN COUNTY HOUSING AUTHORITY, HOMEOWNERS RECEIVE A $2,500 GRANT FOR HOME ENERGY ASSESSMENT, INSTALLATION OF ENERGY EFFICIENT LIGHT BULBS, PROGRAMMABLE THERMOSTATS AND OTHER INSTANT FIXES, ENERGY COACHING, AND ADDITIONAL UPGRADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01071287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0608210
IRS990/PYInvestmentIncomeAmt0-991
IRS990/PYOtherExpensesAmt0226520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013919
IRS990/PYRevenuesLessExpensesAmt0-176884
IRS990/PYSalariesCompEmpBnftPaidAmt0426369
IRS990/PYTotalExpensesAmt01261099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-525065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04817648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt04817648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04817648
IRS990ScheduleA/TotalSupportAmt04827276
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/BuildingsGrp/BookValueAmt06461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/EquipmentGrp/BookValueAmt04428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010889
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1109498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Energy Efficient Appliance Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Solar Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt19435
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt39750
IRS990ScheduleI/RecipientTable/CashGrantAmt48875
IRS990ScheduleI/RecipientTable/CashGrantAmt59928
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt743580
IRS990ScheduleI/RecipientTable/CashGrantAmt835150
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105400
IRS990ScheduleI/RecipientTable/CashGrantAmt11280579
IRS990ScheduleI/RecipientTable/CashGrantAmt12119229
IRS990ScheduleI/RecipientTable/CashGrantAmt1310357
IRS990ScheduleI/RecipientTable/CashGrantAmt1437500
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1675000
IRS990ScheduleI/RecipientTable/CashGrantAmt177211
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6Govt Entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc7Govt Entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9govt Entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Green design grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Green design grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Green design grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Design grant - Habitat for Humanity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Design grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Design grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Design grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Green key grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Green key grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTEH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Aspen Community Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Two Rivers Community School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Confluence Architecture
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Marble Distilling Co
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Pitkin County Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Rocky Mountain Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Red Brick Council for the Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Sustainable Settings
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Aspen Center for Environmental Studies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Aspen TREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11City of Aspen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Pitkin County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Colorado Rocky Mountain School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14First United Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Garfield County Public Library District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Mountain Rescue Aspen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Mountain Valley Development
IRS990ScheduleI/RecipientTable/RecipientEIN0461936973
IRS990ScheduleI/RecipientTable/RecipientEIN1841531189
IRS990ScheduleI/RecipientTable/RecipientEIN2464548258
IRS990ScheduleI/RecipientTable/RecipientEIN3840994002
IRS990ScheduleI/RecipientTable/RecipientEIN4742244146
IRS990ScheduleI/RecipientTable/RecipientEIN5840632118
IRS990ScheduleI/RecipientTable/RecipientEIN6841610236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,366
Liabilities
$24,554
Net assets
$1,421,812
Revenue
$1,383,493
Expenses
$1,908,558
Net income
-$525,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.21$4.86$3.14$3.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.22$5.10$2.50$2.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.70$4.70$2.17$2.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$2.12$1.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.29$4.77$1.91$2.56$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$2.87$2.02$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$2.90$2.21$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$2.41$2.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.52$2.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.75$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$1.38$1.91$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.08$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.94