Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2017 • EIN 84-1280543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,132

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,898,115

Down $15,697 (-0.8%) from 2016

Net Assets

Down

$1,856,133

Down $17,603 (-0.9%) from 2016

Liabilities

Up

$41,982

Up $1,906 (+4.8%) from 2016

Revenue

Down

$2,408,499

Down $108,724 (-4.3%) from 2016

Expenses

Up

$2,425,102

Up $128,465 (+5.6%) from 2016

Net Income

Down

-$16,603

Down $237,189 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,898,115
Liabilities$41,982
Net Assets$1,856,133

Operations Trend

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

2017

Revenue$2,408,499
Expenses$2,425,102
Net Income-$16,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,408,499
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.

Core helps our community save energy through energy efficiency and renewable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,659,061$1,794,649▲ $135,588
Accounts Receivable$179,079$96,978▼ $82,101
Cash and Non-Interest-Bearing Accounts$67,506--
Land, Buildings, and Equipment, Net$8,166$6,488▼ $1,678
Total Assets$1,913,812$1,898,115▼ $15,697
Liabilities
Accounts Payable and Accrued Expenses$14,549$27,948▲ $13,399
Other Liabilities$25,527$14,034▼ $11,493
Total Liabilities$40,076$41,982▲ $1,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,873,736$1,856,133▼ $17,603
Total Net Assets Fund Balance$1,873,736$1,856,133▼ $17,603
Total Liabilities and Net Assets / Fund Balance$1,913,812$1,898,115▼ $15,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,890$46,932$48,822
Buildings$4,598$1,966$6,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secretary/executive DirectorFT$91,770$8,362$100,132

Board Members and Trustees

NameTitle
George NewmanBoard Chair
Adam FrischVice Chair
-Trustee
Auden SchendlerTrustee
Bill StirlingTrustee
David HornbacherTrustee
Mona NewtonTrustee
David MunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,022
Program Service Revenue
$374,781
Investment Income
$5,696
Other Revenue
$0
All Other Contributions
$20,725
Change in Net Assets
$-16,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,190,177
Other Expenses$645,591
Salaries, Compensation, and Employee Benefits$589,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,079,640--$1,079,640
Fees for Services Other$469,751--$469,751
Other Salaries and Wages$375,548$5,646-$381,194
Grants to Domestic Individuals$110,537--$110,537
Current Officers, Directors, Trustees, and Key Employees$76,607$19,152-$95,759
Advertising$68,609--$68,609
Other Employee Benefits$60,604$2,629-$63,233
Fees for Services Accounting-$37,575-$37,575
Payroll Taxes$33,028$1,811-$34,839
Occupancy$24,990$6,530-$31,520
Pension Plan Contributions$13,565$744-$14,309
Office Expenses$9,743$3,298-$13,041
Other Expenses-$6,906-$6,906
Insurance$4,582$1,569-$6,151
Information Technology$2,952$984-$3,936
Travel$3,451--$3,451
Conferences and Meetings$2,973--$2,973
Depreciation Depletion$1,678--$1,678
Total Functional Expenses$2,338,258$86,844$0$2,425,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AspenAspen, COGovt EntityCommunity Grant$497,790
Colorado Mountain CollegeAspen, COGovt EntityTrue Grant$75,000
Mark Ross Montessori FoundationCarbondale, CO501(c)(3)Community Grant$50,000
Pitkin CountyAspen, COGovt EntityCommunity Grant$44,763
Aspen Historical SocietyAspen, CO501(c)(3)Community Grant$20,000
Hunter Creek Condominiums Phase Iii IncAspen, CO501(c)(3)Community Grant$20,000
Two Rivers Community SchoolGlenwood Springs, COGovt EntityTrue Grant$20,000
Grid Alternatives ColoradoOakland, CA501(c)(3)Randy Udall Pioneer Energy Grant$15,776
Harry Teague Architects IncBasalt, CO-Community Grant$12,000
Inn at Aspen HoaAspen, COGovt EntityCommunity Grant$11,361
Thunder River Lodge IncCarbondale, CO-Community Grant$11,227
Alpine BankGlenwood Springs, CO-Community Grant$10,361
Aspen Center for Environmental StudiesAspen, CO501(c)(3)Community Grant$10,000
CHILDREN'S ROCKY MOUNTAIN SCHOOL INCCarbondale, CO-Community Grant$10,000
Carbondale Community Nonprofit CenterCarbondale, CO-Community Grant$10,000
Cooper Place Rentals LLCBasalt, CO-Community Grant$10,000
Holliday House Home Owners AssociationGlenwood Springs, CO-Community Grant$10,000
Hunter Creek Phase IAspen, CO-Community Grant$10,000
Snowmass Credit Ii Chalet LLCSnowmass Village, CO-Community Grant$10,000
The Aspen Homeowners AssociationAspen, CO501(c)(3)Community Grant$10,000
The Prospect CondosAspen, CO-Community Grant$10,000
Town of BasaltBasalt, CO-Community Grant$10,000
Town of Snowmass VillageSnowmass Village, CO501(c)(3)Randy Udall Pioneer Energy Grant$10,000
Woodbridge Condominium Association IncSnowmass Village, CO-Community Grant$10,000
Clean Energy Economy for the RegionCarbondale, CO-Community Grant$9,050
Pitkin Park Place Condominium Association IncAspen, CO-Community Grant$8,911
Carbondale ArtsCarbondale, CO-Community Grant$8,000
St Moritz Lodge & CondominiumAspen, CO-Community Grant$7,895
Shadow Mountain Lodge at AspenAspen, CO501(c)(3)Community Grant$6,624
Roaring Fork School District Re1Glenwood Springs, CO-Community Grant$5,688
Aspen Skiing CompanyAspen, COGovt EntityBuilding Efficiency$5,380
Edoca Carbondale Animal HospitalCarbondale, CO-Community Grant$5,000
The Early Learning Center IncAspen, CO-Community 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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mona Newton Sits on Both BoardsSupporting Services Provided to Energy Smart ColoradoNo$12,035
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$14,034
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Newton
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
8
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 469,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 469,751.

Raw XML AppendixShowing 400 of 699 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/MissionDesc0CORE 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06530
IRS990/OccupancyGrp/ProgramServicesAmt024990
IRS990/OccupancyGrp/TotalAmt031520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03298
IRS990/OfficeExpensesGrp/ProgramServicesAmt09743
IRS990/OfficeExpensesGrp/TotalAmt013041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063233
IRS990/OtherExpensesGrp/Desc0LOSS ON RESCINDED PLEDG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06906
IRS990/OtherExpensesGrp/TotalAmt06906
IRS990/OtherLiabilitiesGrp/BOYAmt025527
IRS990/OtherLiabilitiesGrp/EOYAmt014034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381194
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt033028
IRS990/PayrollTaxesGrp/TotalAmt034839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013565
IRS990/PensionPlanContributionsGrp/TotalAmt014309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONA NEWTON
IRS990/PriorPeriodAdjustmentsAmt0-1000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374781
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SMART PROGRAM MANAGEMENT: PROVIDES LOW-COST HOME ENERGY ASSESSMENTS. OFFERS RESIDENTIAL AND COMMERCIAL REBATES FOR ENERGY-EFFICIENCY UPGRADES AND RENEWABLE ENERGY PROJECTS IN THE ROARING FORK VALLEY. CORE ADMINISTERS REBATES FOR THE CITY OF ASPEN AND CONNECTS CLIENTS TO REBATES FROM THEIR UTILITY COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690062
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0304798
IRS990/ProgSrvcAccomActy3Grp/Desc0INCOME-QUALIFIED PROGRAM: EXTENDS TO MODERATE INCOME FAMILIES TO UPGRADE THEIR HOMES FOR IMPROVED COMFORT, SAFETY AND ENERGY EFFICIENCY. INCOME QUALIFIED RESIDENTS OF PITKIN AND EAGLE COUNTIES IN THE ROARING FORK VALLEY RECEIVE FREE PROGRAM BENEFITS INCLUDING HOME ENERGY ASSESSMENTS, ENERGY UPGRADES, AND ENERGY ADVISING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM OVERSIGHT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0712428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02137877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01140473
IRS990/PYInvestmentIncomeAmt03073
IRS990/PYOtherExpensesAmt0577817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0376273
IRS990/PYRevenuesLessExpensesAmt0220586
IRS990/PYSalariesCompEmpBnftPaidAmt0578347
IRS990/PYTotalExpensesAmt02296637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01794649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02137877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07714637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01416629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt07714637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02137877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07714637
IRS990ScheduleA/TotalSupportAmt07728808
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/EquipmentGrp/BookValueAmt01890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06488
IRS990ScheduleD/TotalLiabilityAmt014034
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY EFFICIENT APPLIANCE REBATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOLAR GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt0497790
IRS990ScheduleI/RecipientTable/CashGrantAmt15380
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt344763
IRS990ScheduleI/RecipientTable/CashGrantAmt411361
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76624
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315776
IRS990ScheduleI/RecipientTable/CashGrantAmt1412000
IRS990ScheduleI/RecipientTable/CashGrantAmt1511227
IRS990ScheduleI/RecipientTable/CashGrantAmt1610361
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt269050
IRS990ScheduleI/RecipientTable/CashGrantAmt278911
IRS990ScheduleI/RecipientTable/CashGrantAmt288000
IRS990ScheduleI/RecipientTable/CashGrantAmt297895
IRS990ScheduleI/RecipientTable/CashGrantAmt305688
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RANDY UDALL PIONEER ENERGY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TRUE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TRUE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13RANDY UDALL PIONEER ENERGY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ASPEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASPEN SKIING COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASPEN CENTER FOR ENVIRONMENTAL STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PITKIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INN AT ASPEN HOA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARK ROSS MONTESSORI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TOWN OF SNOWMASS VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SHADOW MOUNTAIN LODGE AT ASPEN

Document Assets

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Filings

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