Civic Intelligence

Aspen Lung Conference

990 • Fiscal year 2014 • EIN 84-1606032

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.ASPENLUNGCONFERENCE.ORG
3859 North Bayou Hills RoadParker, CO 80134

(303) 358-2797

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,228,275

Up $1,150 (+0.1%) from 2013

Net Assets

Up

$2,228,275

Up $1,150 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$236,495

Up $119,635 (+102%) from 2013

Expenses

Up

$235,345

Up $93,684 (+66%) from 2013

Net Income

Up

$1,150

Up $25,951 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$2,228,275
Liabilities$0
Net Assets$2,228,275
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$236,495
Expenses$235,345
Net Income$1,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$624,251
Mission and Program Overview

Mission

Research in pulmonary medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,176,537$2,169,076▼ $7,461
Savings and Temporary Cash Investments$50,588$59,199▲ $8,611
Total Assets$2,227,125$2,228,275▲ $1,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,227,125$2,228,275▲ $1,150
Total Net Assets Fund Balance$2,227,125$2,228,275▲ $1,150
Total Liabilities and Net Assets / Fund Balance$2,227,125$2,228,275▲ $1,150
Compensation and Service Providers
Top Officer Pay39th 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
$118,500
Program Service Revenue
$0
Investment Income
$117,995
Other Revenue
$0
All Other Contributions
$118,500
Change in Net Assets
$1,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,849
Salaries, Compensation, and Employee Benefits$31,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,409$284$0$114,693
Conferences and Meetings$52,813$0$0$52,813
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Fees for Service Investment Mgmnt Fees$0$7,578$0$7,578
Travel$6,416$0$0$6,416
Insurance$1,963$0$0$1,963
Payroll Taxes$0$1,496$0$1,496
Office Expenses$0$1,278$0$1,278
Advertising$900$0$0$900
Other Expenses$0$866$0$866
Fees for Services Accounting$0$295$0$295
Information Technology$200$0$0$200
Total Functional Expenses$193,548$41,797$0$235,345
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

Filer Name
Aspen Lung Conference
EIN
84-1606032
Phone
3033582797
Address
3859 NORTH BAYOU HILLS ROAD, PARKER, CO 80134

Signing Officer

Name
Dr Marvin Schwarz
Title
Acting Chairman
Phone
3033582797
Signed
2015-07-22
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

Firm
The Schaffer Group Pc
Address
2020 S ONEIDA ST STE 100, DENVER, CO 80224
Preparer
Michael S Schaffer
Phone
3035049757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the administrator and the chairperson of the board of trustees. The return is signed by the chairperson before being filed with the internal revenue service.”

Pt VI, Line 19

“The governing documents and financial statements of the organization are available upon request. Additional information is available on the website of the colorado secretary of state.”

Form 990, Part IX, Line 24F

“Cme-univ of colo fee 2014 300. 300. 0. 0. Cme-univ of colo fee 2015 1500. 1500. 0. 0. Shirts 2589. 2589. 0. 0. Storage unit rental 1043. 1043. 0. 0. Foreign tax paid 284. 0. 284. 0. Picnic expenses 12591. 12591. 0. 0. Company pictures 384. 384. 0. 0. Publications 33015. 33015. 0. 0. Meeting banner 231. 231. 0. 0. 2013 conference expense paid in 2014 62756. 62756. 0. 0.”

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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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE CHAIRPERSON OF THE BOARD OF TRUSTEES. THE RETURN IS SIGNED BY THE CHAIRPERSON BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. ADDITIONAL INFORMATION IS AVAILABLE ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CME-UNIV OF COLO FEE 2014 300. 300. 0. 0. CME-UNIV OF COLO FEE 2015 1500. 1500. 0. 0. SHIRTS 2589. 2589. 0. 0. STORAGE UNIT RENTAL 1043. 1043. 0. 0. FOREIGN TAX PAID 284. 0. 284. 0. PICNIC EXPENSES 12591. 12591. 0. 0. COMPANY PICTURES 384. 384. 0. 0. PUBLICATIONS 33015. 33015. 0. 0. MEETING BANNER 231. 231. 0. 0. 2013 CONFERENCE EXPENSE PAID IN 2014 62756. 62756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02228275
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ASPENLUNGCONFERENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARVIN SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03033582797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN LUNG CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0841606032
ReturnHeader/Filer/PhoneNum03033582797
ReturnHeader/Filer/USAddress/AddressLine1Txt03859 NORTH BAYOU HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SCHAFFER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 S ONEIDA ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03035049757
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SCHAFFER
ReturnHeader/ReturnTs02015-11-06T09:35:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,228,275
Liabilities
$0
Net assets
$2,228,275
Revenue
$236,495
Expenses
$235,345
Net income
$1,150
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