Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2016 • EIN 84-1280543

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,648

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,913,812

Up $227,383 (+13%) from 2015

Net Assets

Up

$1,873,736

Up $220,586 (+13%) from 2015

Liabilities

Up

$40,076

Up $6,797 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$2,517,223

Up $767,226 (+44%) from 2015

Expenses

Up

$2,296,637

Up $777,978 (+51%) from 2015

Net Income

Down

$220,586

Down $10,752 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,913,812
Liabilities$40,076
Net Assets$1,873,736
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$2,517,223
Expenses$2,296,637
Net Income$220,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,517,223
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
Savings and Temporary Cash Investments$1,016,062$1,659,061▲ $642,999
Accounts Receivable$167,944$179,079▲ $11,135
Cash and Non-Interest-Bearing Accounts$492,091$67,506▼ $424,585
Land, Buildings, and Equipment, Net$10,332$8,166▼ $2,166
Total Assets$1,686,429$1,913,812▲ $227,383
Liabilities
Other Liabilities$12,323$25,527▲ $13,204
Accounts Payable and Accrued Expenses$20,956$14,549▼ $6,407
Total Liabilities$33,279$40,076▲ $6,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,653,150$1,873,736▲ $220,586
Total Net Assets Fund Balance$1,653,150$1,873,736▲ $220,586
Total Liabilities and Net Assets / Fund Balance$1,686,429$1,913,812▲ $227,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,947$45,875$48,822
Buildings$5,219$1,345$6,564
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$91,378$16,270$107,648

Board Members and Trustees

NameTitle
-Board Chair
Adam FrischVice Chair
-Trustee
Auden SchendlerTrustee
Bill StirlingTrustee
David HornbacherTrustee
George NewmanTrustee
Mona NewtonTrustee
Dan RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,877
Program Service Revenue
$376,273
Investment Income
$3,073
Other Revenue
$0
All Other Contributions
$7,877
Change in Net Assets
$220,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,140,473
Salaries, Compensation, and Employee Benefits$578,347
Other Expenses$577,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,018,978--$1,018,978
Fees for Services Other$424,072--$424,072
Other Salaries and Wages$374,610$5,202-$379,812
Grants to Domestic Individuals$121,495--$121,495
Current Officers, Directors, Trustees, and Key Employees$73,102$18,276-$91,378
Advertising$64,395--$64,395
Other Employee Benefits$54,308$2,418-$56,726
Payroll Taxes$34,486$1,809-$36,295
Occupancy$23,372$7,918-$31,290
Fees for Services Accounting-$29,100-$29,100
Pension Plan Contributions$13,431$705-$14,136
Office Expenses$5,595$4,160-$9,755
Insurance$4,342$1,553-$5,895
Travel$4,137--$4,137
Conferences and Meetings$3,952$54-$4,006
Information Technology$2,251$750-$3,001
Depreciation Depletion$2,166--$2,166
Total Functional Expenses$2,224,692$71,945$0$2,296,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pitkin County LibraryAspen, CO-Community Grant$145,000
Compass for Lifelong DiscoveryWoody Creek, CO-Community Grant$125,000
City of AspenAspen, COGovt EntityCommunity Grant$80,210
Town of Snowmass VillageSnowmass Village, CO-Randy Udall Pioneer Energy Grant$75,000
Rocky Mountain InstituteBasalt, CO-Community Grant$45,000
Aspen Skiing CompanyAspen, CO-Building Efficiency$37,085
AcesAspen, CO-Community Grant$34,818
Roaring Fork Transit AuthorityCarbondale, CO-Community Grant$27,409
Ross Montessori SchoolCarbondale, CO-Community Grant$25,000
Aspen Community ChurchAspen, CO-Community Grant$20,000
Inn at Aspen HoaAspen, CO-Community Grant$20,000
Hearthstone HouseAspen, CO-Community Grant$13,411
Shadow Mountain Lodge at AspenAspen, CO-Community Grant$12,100
Clarks Market IncAspen, CO-Community Grant$10,000
Isis Property Group LLCMiami Beach, FL-Community Grant$10,000
The Enclave Association IncSnowmass Village, CO-Community Grant$10,000
Snow Queen LodgeAspen, CO-Community Grant$8,496
700 West Hopkins AssociationAspen, CO-Community Grant$7,963
The Aspen Homeowners AssociationAspen, CO-Community Grant$5,703
Gorsuch LtdVail, CO-Building Efficiency$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$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
Payroll Tax Liabilities$25,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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 12C

“Discussed at meetings annually.”

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
2017-11-02
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
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“INDEPENDENT CONTRACTORS: Program service expenses 424,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,072.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01809
IRS990/PayrollTaxesGrp/ProgramServicesAmt034486
IRS990/PayrollTaxesGrp/TotalAmt036295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013431
IRS990/PensionPlanContributionsGrp/TotalAmt014136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mona Newton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376273
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 FOR 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/ExpenseAmt0598239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325853
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/ExpenseAmt049280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program Oversight
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0738765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376800
IRS990/PYInvestmentIncomeAmt05332
IRS990/PYOtherExpensesAmt0594367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0391424
IRS990/PYRevenuesLessExpensesAmt0231338
IRS990/PYSalariesCompEmpBnftPaidAmt0547492
IRS990/PYTotalExpensesAmt01518659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01749997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01659061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02137877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06616804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01041848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06616804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02137877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01353241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06616804
IRS990ScheduleA/TotalSupportAmt06625279
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/BookValueAmt05219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/EquipmentGrp/BookValueAmt02947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08166
IRS990ScheduleD/TotalLiabilityAmt025527
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Energy Efficient Appliance REBATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Solar Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt080210
IRS990ScheduleI/RecipientTable/CashGrantAmt137085
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37963
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt727409
IRS990ScheduleI/RecipientTable/CashGrantAmt834818
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt10125000
IRS990ScheduleI/RecipientTable/CashGrantAmt11145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1245000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1575000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612100
IRS990ScheduleI/RecipientTable/CashGrantAmt178496
IRS990ScheduleI/RecipientTable/CashGrantAmt185703
IRS990ScheduleI/RecipientTable/CashGrantAmt1913411
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15RANDY UDALL PIONEER ENERGY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ASPEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASPEN SKIING COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GORSUCH LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3700 WEST HOPKINS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLARKS MARKET INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ISIS PROPERTY GROUP LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE ENCLAVE ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROARING FORK TRANSIT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ASPEN COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10COMPASS FOR LIFELONG DISCOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PITKIN COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ROCKY MOUNTAIN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13INN AT ASPEN HOA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ROSS MONTESSORI SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TOWN OF SNOWMASS VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SHADOW MOUNTAIN LODGE AT ASPEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SNOW QUEEN LODGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18THE ASPEN HOMEOWNERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19HEARTHSTONE HOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 S Galena St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2263 EAST GORE CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3700 WEST HOPKINS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4300 PUPPY SMITH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52301 N MERIDIAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 5441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt70766 INDUSTRY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8100 PUPPY SMITH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9200 E BLEEKER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11120 N MILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1222826 TWO RIVERS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1338750 HWY 82
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14109 LEWIS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 6156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16223 W HYMAN AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,913,812
Liabilities
$40,076
Net assets
$1,873,736
Revenue
$2,517,223
Expenses
$2,296,637
Net income
$220,586
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