Civic Intelligence

Aspen Lung Conference

990 • Fiscal year 2016 • EIN 84-1606032

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,196,583

Down $57,282 (-2.5%) from 2015

Net Assets

Down

$2,196,583

Down $57,282 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$134,817

Down $66,048 (-33%) from 2015

Expenses

Up

$192,099

Up $16,824 (+9.6%) from 2015

Net Income

Down

-$57,282

Down $82,872 (-324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,196,583
Liabilities$0
Net Assets$2,196,583
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$134,817
Expenses$192,099
Net Income-$57,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,358,148
Mission and Program Overview

Mission

Research in pulmonary medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,196,595$1,928,002▼ $268,593
Savings and Temporary Cash Investments$57,270$268,581▲ $211,311
Total Assets$2,253,865$2,196,583▼ $57,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,865$2,196,583▼ $57,282
Total Net Assets Fund Balance$2,253,865$2,196,583▼ $57,282
Total Liabilities and Net Assets / Fund Balance$2,253,865$2,196,583▼ $57,282
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,629
Program Service Revenue
$0
Investment Income
$66,188
Other Revenue
$0
All Other Contributions
$68,629
Change in Net Assets
$-57,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,804
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,949$35$0$70,984
Conferences and Meetings$47,174$0$0$47,174
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Fees for Service Investment Mgmnt Fees$0$8,433$0$8,433
Travel$5,135$0$0$5,135
Advertising$3,290$0$0$3,290
Fees for Services Accounting$0$3,075$0$3,075
Office Expenses$0$2,766$0$2,766
Payroll Taxes$0$2,295$0$2,295
Insurance$0$2,045$0$2,045
Other Expenses$0$898$0$898
Total Functional Expenses$142,552$49,547$0$192,099
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
Director
Phone
3033582797
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Riches
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 24E

“Cme-univ of colo fee 2016 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“SHIRTS 2294. 2294. 0. 0.”

Form 990, Part IX, Line 24E

“Storage unit rental 1212. 1212. 0. 0.”

Form 990, Part IX, Line 24E

“Foreign tax paid 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Picnic expenses 12752. 12752. 0. 0.”

Form 990, Part IX, Line 24E

“Company pictures 67. 67. 0. 0.”

Form 990, Part IX, Line 24E

“Publications 46521. 46521. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2493. 2493. 0. 0.”

Form 990, Part IX, Line 24E

“DAY CARE 810. 810. 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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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 2016 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHIRTS 2294. 2294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE UNIT RENTAL 1212. 1212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAX PAID 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PICNIC EXPENSES 12752. 12752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPANY PICTURES 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLICATIONS 46521. 46521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 2493. 2493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DAY CARE 810. 810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192099
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134817
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02196583
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ASPENLUNGCONFERENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARVIN SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033582797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN LUNG CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
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ReturnHeader/Filer/PhoneNum03033582797
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.120.137
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:27:46
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/PreparerPersonNm0MICHAEL S SCHAFFER
ReturnHeader/ReturnTs02017-11-14T17:27:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,196,583
Liabilities
$0
Net assets
$2,196,583
Revenue
$134,817
Expenses
$192,099
Net income
-$57,282
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