Civic Intelligence

Shining Stars Foundation

EIN 84-1526586 • 501(c)3 • Aspen, CO

Profile

To transform lives through year-round recreational and social programs for children and their families challenged with pediatric cancer or another life-threatening illness. All services provided at no cost.

PO Box 1308Aspen, CO 81612

www.shiningstarsfoundation.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$87,550

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,098,498

Up $432,688 (+26%) from 2023

Liabilities

Up

$64,047

Up $43,411 (+210%) from 2023

Net Assets

Up

$2,034,451

Up $389,277 (+24%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$1,605,026

Up $323,549 (+25%) from 2023

Expenses

Up

$1,263,727

Up $457,500 (+57%) from 2023

Net Income

Down

$341,299

Down $133,951 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $173,258Liabilities 2011: $4,823Net Assets 2011: $168,4352011Assets 2012: $288,334Liabilities 2012: $15,616Net Assets 2012: $272,7182012Assets 2013: $344,617Liabilities 2013: $21,529Net Assets 2013: $323,0882013Assets 2014: $306,369Liabilities 2014: $9,031Net Assets 2014: $297,3382014Assets 2015: $392,404Liabilities 2015: $135,549Net Assets 2015: $256,8552015Assets 2016: $452,195Liabilities 2016: $129,759Net Assets 2016: $322,4362016Assets 2017: $389,444Liabilities 2017: $96,802Net Assets 2017: $292,6422017Assets 2018: $813,559Liabilities 2018: $262,730Net Assets 2018: $550,8292018Assets 2019: $871,994Liabilities 2019: $134,862Net Assets 2019: $737,1322019Assets 2020: $919,457Liabilities 2020: $199,500Net Assets 2020: $719,9572020Assets 2021: $1,275,551Liabilities 2021: $165,467Net Assets 2021: $1,110,0842021Assets 2022: $1,237,125Liabilities 2022: $109,537Net Assets 2022: $1,127,5882022Assets 2023: $1,665,810Liabilities 2023: $20,636Net Assets 2023: $1,645,1742023Assets 2024: $2,098,498Liabilities 2024: $64,047Net Assets 2024: $2,034,4512024

Highlighted filing

2024

Assets$2,098,498
Liabilities$64,047
Net Assets$2,034,451
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,4822011Expenses 2012: $465,6232012Expenses 2013: $441,0982013Revenue 2014: $507,129Expenses 2014: $532,880Net Income 2014: -$25,7512014Revenue 2015: $562,616Expenses 2015: $603,099Net Income 2015: -$40,4832015Revenue 2016: $752,129Expenses 2016: $669,908Net Income 2016: $82,2212016Revenue 2017: $711,485Expenses 2017: $741,279Net Income 2017: -$29,7942017Revenue 2018: $785,849Expenses 2018: $713,766Net Income 2018: $72,0832018Revenue 2019: $958,319Expenses 2019: $772,016Net Income 2019: $186,3032019Revenue 2020: $655,798Expenses 2020: $672,973Net Income 2020: -$17,1752020Revenue 2021: $917,665Expenses 2021: $546,360Net Income 2021: $371,3052021Revenue 2022: $650,995Expenses 2022: $616,419Net Income 2022: $34,5762022Revenue 2023: $1,281,477Expenses 2023: $806,227Net Income 2023: $475,2502023Revenue 2024: $1,605,026Expenses 2024: $1,263,727Net Income 2024: $341,2992024

Highlighted filing

2024

Revenue$1,605,026
Expenses$1,263,727
Net Income$341,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,498
Liabilities
$64,047
Net assets
$2,034,451
Revenue
$1,605,026
Expenses
$1,263,727
Net income
$341,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.03$1.61$1.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.28$0.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$0.92$0.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.66$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.96$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.79$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.26$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,852,487
Mission and Program Overview

Mission

Transform lives through year-round recreational and social programs for children and their families challenged with pediatric cancer or another life threateneing illness. All services provided at no cost.

To transform lives through year-round recreational and social programs for children and their families challenged with pediatric cancer or another life-threatening illness. All services provided at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,290$663,401▲ $309,111
Land, Buildings, and Equipment, Net$514,271$584,829▲ $70,558
Savings and Temporary Cash Investments$465,178$522,862▲ $57,684
Pledges and Grants Receivable$224,032$225,734▲ $1,702
Prepaid Expenses and Deferred Charges$28,624$75,916▲ $47,292
Accounts Receivable$79,415$25,756▼ $53,659
Total Assets$1,665,810$2,098,498▲ $432,688
Liabilities
Accounts Payable and Accrued Expenses$20,636$64,047▲ $43,411
Total Liabilities$20,636$64,047▲ $43,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,542$1,823,342▲ $448,800
Net Assets With Donor Restrictions$270,632$211,109▼ $59,523
Total Net Assets Fund Balance$1,645,174$2,034,451▲ $389,277
Total Liabilities and Net Assets / Fund Balance$1,665,810$2,098,498▲ $432,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,882$123,196$603,078
Equipment$12,678$132,215$144,893
Other Land Buildings$92,269$14,087$106,356
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GingeryExecutive DiFT$89,250$2,677$91,927

Board Members and Trustees

NameTitle
Dr Larry McclearyPresident/me
Bill KritzikBoard Member
Dr Tom SmithBoard Member
Karen Smith PhdBoard Member
Kevin MooreBoard Member
Laura CalabreseBoard Member
Michael DitchfieldBoard Member
Mike EngelbertBoard Member
Tim CottrellBoard Member
Reilly GallagherSecretary
John LasalleTreasurer
Marty RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,156
Program Service Revenue
$0
Investment Income
$29,591
Other Revenue
$326,279
All Other Contributions
$1,237,128
Change in Net Assets
$341,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$162,856
Other Non Cash Contri Table1$92,837
Other Non Cash Contri Table1$73,696
Other Non Cash Contri Table1$17,954
Securities Publicly Traded1$10,345
Total Noncash Contributions5$357,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,042
Salaries, Compensation, and Employee Benefits$423,685
Total Fundraising Expense$72,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,755$21,653$16,239$270,647
Travel$191,455--$191,455
Current Officers, Directors, Trustees, and Key Employees$79,057$7,354$5,516$91,927
Occupancy$49,172$2,913$1,534$53,619
Office Expenses$16,359$2,767$24,857$43,983
Depreciation Depletion$29,598$3,700$3,700$36,998
Other Employee Benefits$24,354$2,265$1,699$28,318
Payroll Taxes$22,911$2,132$1,598$26,641
Other Expenses$21,024$443$664$22,131
Information Technology$9,166$2,618$1,309$13,093
Fees for Services Other--$11,700$11,700
Advertising$9,215$325$1,301$10,841
Insurance$7,541$2,693$539$10,773
Fees for Services Accounting-$10,701-$10,701
All Other Expenses$4,655$1,806$1,559$8,020
Pension Plan Contributions$5,291$492$369$6,152
Total Functional Expenses$1,129,281$61,862$72,584$1,263,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$567,740
Fundraising Direct Expenses$247,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LAURA'S ASPEN E$380,165$380,165$206,322$173,843
Denver Event$140,214$140,214$20,434$119,780
Total Events$567,740$567,740$247,461$320,279
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
-Owned by E.d.RentNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Dr tom smith karen smith, phd board member board member family”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was distributed to appropriate members of the board of directors prior to electronic filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked about possible conflicts on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by full board of directors based on their understanding of the local labor market.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Stars Foundation
EIN
84-1526586
Phone
9707268009
Address
PO BOX 1308, ASPEN, CO 81612

Signing Officer

Name
Kathy Gingery
Title
Executive Director
Phone
9707268009
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gingery
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
550

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization benefited greatly from the donation of time and rent from over 425 volunteers. The organization received 198,200 in donated medical services, 147,256 in donated program expenses, 24,100 in donated rent, 68,547 in donated lodging, 11,579 in donated advertising and over 44,000 in other donated servcies. In addition, volunteers donated 7,717 hours of time that did not require professional level skills.”

Form 990, Page 2, Part III, Line 4D

“Child services: overnight camp style programs tailored to the unique needs of just the child battling cancer or another life-threatening illness. This included the aspen winter games program.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FormationYr02001
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IRS990/FSAuditedInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09166
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IRS990/InsuranceGrp/FundraisingAmt0539
IRS990/InsuranceGrp/ManagementAndGeneralAmt02693
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM LIVES THROUGH YEAR-ROUND RECREATIONAL AND SOCIAL PROGRAMS FOR CHILDREN AND THEIR FAMILIES CHALLENGED WITH PEDIATRIC CANCER OR ANOTHER LIFE-THREATENING ILLNESS. ALL SERVICES PROVIDED AT NO COST.
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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MEDICAL & EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt249581
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IRS990/OtherExpensesGrp/TotalAmt249581
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016239
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01598
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0369
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075916
IRS990/PrincipalOfficerNm0KATHY GINGERY
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IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS AND EDUCATION SERVICES: BOOTHS AND PRESENTATIONS AT COMMUNITY EVENTS TO EDUCATE THE PUBLIC ABOUT CHALLENGES FACED BY CHILDREN BATTLING CANCER. THIS INCLUDES WORKSHOPS PROVIDED FOR LOCAL SCHOOLS TO HELP STUDENTS MAKE A DIFFERENCE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169391
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ADULT SERVICES: MENTOR PROGRAM AND RETREATS FOR YOUNG ADULTS 18 AND OVER WHO ARE SURVIVORS OF PEDIATRIC CANCER AND STRUGGLING TO TRANSITION TO ADULTHOOD. OVER 90 YOUNG ADULTS HAVE BEEN REACHED SINCE ITS FOUNDING IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135516
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD SERVICES: OVERNIGHT CAMP STYLE PROGRAMS TAILORED TO THE UNIQUE NEEDS OF JUST THE CHILD BATTLING CANCER OR ANOTHER LIFE-THREATENING ILLNESS. THIS INCLUDED THE ASPEN WINTER GAMES PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01016806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011649
IRS990/PYOtherExpensesAmt0481554
IRS990/PYOtherRevenueAmt0253022
IRS990/PYRevenuesLessExpensesAmt0475250
IRS990/PYSalariesCompEmpBnftPaidAmt0324673
IRS990/PYTotalExpensesAmt0806227
IRS990/PYTotalRevenueAmt01281477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01249156
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04463846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0479882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123196
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012678
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092269
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106356
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAURA'S ASPEN E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DENVER EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0380165
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