Civic Intelligence

Aspen Lung Conference

990 • Fiscal year 2013 • EIN 84-1606032

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.ASPENLUNGCONFERENCE.ORG
3859 North Bayou Hills Road80134

(303) 358-2797

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$30,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,227,125

Down $62,641 (-2.7%) from 2012

Net Assets

Down

$2,227,125

Down $62,641 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

$116,860

No earlier filing loaded for comparison.

Expenses

Down

$141,661

Down $27,648 (-16%) from 2012

Net Income

-$24,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,035,129Liabilities 2010: $0Net Assets 2010: $2,035,1292010Assets 2011: $2,131,828Liabilities 2011: $0Net Assets 2011: $2,131,8282011Assets 2012: $2,289,766Liabilities 2012: $0Net Assets 2012: $2,289,7662012Assets 2013: $2,227,125Liabilities 2013: $0Net Assets 2013: $2,227,1252013Assets 2014: $2,228,275Liabilities 2014: $0Net Assets 2014: $2,228,2752014Assets 2015: $2,253,865Liabilities 2015: $0Net Assets 2015: $2,253,8652015Assets 2016: $2,196,583Liabilities 2016: $0Net Assets 2016: $2,196,5832016Assets 2017: $2,192,210Liabilities 2017: $0Net Assets 2017: $2,192,2102017Assets 2018: $2,308,740Liabilities 2018: $0Net Assets 2018: $2,308,7402018Assets 2019: $2,426,381Liabilities 2019: $0Net Assets 2019: $2,426,3812019Assets 2020: $2,510,523Liabilities 2020: $0Net Assets 2020: $2,510,5232020Assets 2021: $2,646,070Liabilities 2021: $0Net Assets 2021: $2,646,0702021Assets 2022: $2,601,752Liabilities 2022: $0Net Assets 2022: $2,601,7522022Assets 2023: $2,658,956Liabilities 2023: $0Net Assets 2023: $2,658,9562023Assets 2024: $2,732,856Liabilities 2024: $0Net Assets 2024: $2,732,8562024Assets 2025: $3,511,689Liabilities 2025: $0Net Assets 2025: $3,511,6892025

Highlighted filing

2013

Assets$2,227,125
Liabilities$0
Net Assets$2,227,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $178,7822010Expenses 2011: $135,2952011Expenses 2012: $169,3092012Revenue 2013: $116,860Expenses 2013: $141,661Net Income 2013: -$24,8012013Revenue 2014: $236,495Expenses 2014: $235,345Net Income 2014: $1,1502014Revenue 2015: $200,865Expenses 2015: $175,275Net Income 2015: $25,5902015Revenue 2016: $134,817Expenses 2016: $192,099Net Income 2016: -$57,2822016Revenue 2017: $140,639Expenses 2017: $145,012Net Income 2017: -$4,3732017Revenue 2018: $329,028Expenses 2018: $212,498Net Income 2018: $116,5302018Revenue 2019: $318,915Expenses 2019: $186,563Net Income 2019: $132,3522019Revenue 2020: $170,065Expenses 2020: $88,132Net Income 2020: $81,9332020Revenue 2021: $335,941Expenses 2021: $200,394Net Income 2021: $135,5472021Revenue 2022: $248,477Expenses 2022: $229,991Net Income 2022: $18,4862022Revenue 2023: $277,244Expenses 2023: $263,545Net Income 2023: $13,6992023Revenue 2024: $334,239Expenses 2024: $260,339Net Income 2024: $73,9002024Revenue 2025: $704,063Expenses 2025: $276,799Net Income 2025: $427,2642025

Highlighted filing

2013

Revenue$116,860
Expenses$141,661
Net Income-$24,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$778,038
Mission and Program Overview

Mission

Research in pulmonary medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,289,766$2,176,537▼ $113,229
Savings and Temporary Cash Investments-$50,588-
Total Assets$2,289,766$2,227,125▼ $62,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,766$2,227,125▼ $62,641
Total Net Assets Fund Balance$2,289,766$2,227,125▼ $62,641
Total Liabilities and Net Assets / Fund Balance$2,289,766$2,227,125▼ $62,641
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne ClearyAdministratorPT$30,000$30,000

Board Members and Trustees

NameTitle
Mark Geraci MdChairman
Richard Martin MdVice Chairman
David Riches MdDirector
Marvin Schwarz MdDirector
York Miller MdSecretary
James Good MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$0
Investment Income
$64,360
Other Revenue
$0
All Other Contributions
$52,500
Change in Net Assets
$-24,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,354
Salaries, Compensation, and Employee Benefits$32,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,429$0$0$57,429
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
All Other Expenses$16,940$562$0$17,502
Fees for Service Investment Mgmnt Fees$0$6,441$0$6,441
Travel$4,165$0$0$4,165
Fees for Services Accounting$0$2,765$0$2,765
Payroll Taxes$0$2,307$0$2,307
Insurance$1,878$0$0$1,878
Advertising$900$0$0$900
Other Expenses$0$857$0$857
Office Expenses$0$534$0$534
Information Technology$400$0$0$400
Total Functional Expenses$98,195$43,466$0$141,661
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1606032
Phone
3033582797

Signing Officer

Name
Dr Mark Geraci
Title
Chairman
Phone
3033582797
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Geraci
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
21

Preparer

Preparer
Michael S Schaffer
Phone
3035049757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the administrator and the chairperson”

Pt VI, Line 11B

“Of the board of trustees. The return is signed by the chairperson”

Pt VI, Line 11B

“Before being filed with the internal revenue service.”

Pt VI, Line 19

“The governing documents and financial statements of the organization are”

Pt VI, Line 19

“Available upon request. Additional information is available on the”

Pt VI, Line 19

“Website of the colorado secretary of state.”

Pt XI

“In prior years the taxpayer did not have the information needed to report”

Pt XI

“Cost basis of its investment portfolio. Due to the availability of more”

Pt XI

“Detailed information, the taxpayer is able to report cash equivalents”

Pt XI

“And cost basis. This change results in an adjustment to fund balances”

Pt XI

“That were previously reported at fair market value.”

Form 990, Part IX, Line 24F

“Cme-univ of colo fee 2013 300. 300. 0. 0. Cme-univ of colo fee 2014 3600. 3600. 0. 0. Shirts 2148. 2148. 0. 0. Steering committee meeting 137. 0. 137. 0. Storage unit rental 1009. 1009. 0. 0. Foreign tax paid 425. 0. 425. 0. Picnic expenses 9883. 9883. 0. 0.”

Raw XML Appendix383 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE CHAIRPERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE BOARD OF TRUSTEES. THE RETURN IS SIGNED BY THE CHAIRPERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST. ADDITIONAL INFORMATION IS AVAILABLE ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE OF THE COLORADO SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN PRIOR YEARS THE TAXPAYER DID NOT HAVE THE INFORMATION NEEDED TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST BASIS OF ITS INVESTMENT PORTFOLIO. DUE TO THE AVAILABILITY OF MORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DETAILED INFORMATION, THE TAXPAYER IS ABLE TO REPORT CASH EQUIVALENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND COST BASIS. THIS CHANGE RESULTS IN AN ADJUSTMENT TO FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THAT WERE PREVIOUSLY REPORTED AT FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CME-UNIV OF COLO FEE 2013 300. 300. 0. 0. CME-UNIV OF COLO FEE 2014 3600. 3600. 0. 0. SHIRTS 2148. 2148. 0. 0. STEERING COMMITTEE MEETING 137. 0. 137. 0. STORAGE UNIT RENTAL 1009. 1009. 0. 0. FOREIGN TAX PAID 425. 0. 425. 0. PICNIC EXPENSES 9883. 9883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02289766
IRS990/TotalAssetsEOYAmt02227125
IRS990/TotalAssetsGrp/BOYAmt02289766
IRS990/TotalAssetsGrp/EOYAmt02227125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02289766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02227125
IRS990/TotalProgramServiceExpensesAmt098195
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt064360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116860
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02289766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02227125
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04165
IRS990/TravelGrp/TotalAmt04165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02289766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02227125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103859 NORTH BAYOU HILLS ROAD
IRS990/USAddress/City0PARKER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ASPENLUNGCONFERENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARK GERACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03033582797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASPEN LUNG CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0841606032
ReturnHeader/Filer/PhoneNum03033582797
ReturnHeader/Filer/USAddress/AddressLine103859 NORTH BAYOU HILLS ROAD
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE SCHAFFER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 S ONEIDA ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080224
ReturnHeader/PreparerPersonGrp/PhoneNum03035049757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SCHAFFER
ReturnHeader/ReturnTs02014-11-06T09:10:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,125
Liabilities
$0
Net assets
$2,227,125
Revenue
$116,860
Expenses
$141,661
Net income
-$24,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.70$0.28$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.33$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.28$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.33$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.14$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.20$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.18