Civic Intelligence

Aspen Lung Conference

990 • Fiscal year 2020 • EIN 84-1606032

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,510,523

Up $84,142 (+3.5%) from 2019

Net Assets

Up

$2,510,523

Up $84,142 (+3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Down

$170,065

Down $148,850 (-47%) from 2019

Expenses

Down

$88,132

Down $98,431 (-53%) from 2019

Net Income

Down

$81,933

Down $50,419 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$2,510,523
Liabilities$0
Net Assets$2,510,523
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$170,065
Expenses$88,132
Net Income$81,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$220,128
Mission and Program Overview

Mission

Research in pulmonary medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,290,311$2,393,308▲ $102,997
Savings and Temporary Cash Investments$136,070$117,215▼ $18,855
Total Assets$2,426,381$2,510,523▲ $84,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,381$2,510,523▲ $84,142
Total Net Assets Fund Balance$2,426,381$2,510,523▲ $84,142
Total Liabilities and Net Assets / Fund Balance$2,426,381$2,510,523▲ $84,142
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne ClearyAdministratorPT$40,000$40,000

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
$48,505
Program Service Revenue
$0
Investment Income
$121,560
Other Revenue
$0
All Other Contributions
$48,505
Change in Net Assets
$81,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,073
Salaries, Compensation, and Employee Benefits$43,059
Total Fundraising Expense$17,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$40,000$0$40,000
Fees for Service Investment Mgmnt Fees$0$0$17,742$17,742
All Other Expenses$1,188$8,988$0$10,176
Office Expenses$0$7,565$0$7,565
Payroll Taxes$0$3,059$0$3,059
Fees for Services Accounting$0$3,020$0$3,020
Travel$2,234$0$0$2,234
Insurance$0$2,213$0$2,213
Advertising$0$1,050$0$1,050
Other Expenses$0$963$0$963
Total Functional Expenses$3,422$66,968$17,742$88,132
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 35% controlled entity
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 David Riches
Title
Director
Phone
3033582797
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Riches
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
21

Preparer

Firm
Integrity Tax Group
Address
2020 South Oneida Street Suite 100, Denver, CO 80224
Preparer
Hany Abouyoussef
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

“Website 7160. 0. 7160. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“SHIRTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Storage unit rental 1188. 1188. 0. 0.”

Form 990, Part IX, Line 24E

“Foreign tax paid 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Picnic expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Company pictures 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PUBLICATIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“DAY CARE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 1823. 0. 1823. 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427134
IRS990ScheduleA/TotalSupportAmt01044862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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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/ExplanationTxt2WEBSITE 7160. 0. 7160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CME-UNIV OF COLO FEE 2016 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIRTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE UNIT RENTAL 1188. 1188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN TAX PAID 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PICNIC EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPANY PICTURES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLICATIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DAY CARE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHIPPING 1823. 0. 1823. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02510523
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IRS990/TotalAssetsGrp/EOYAmt02510523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048505
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03422
IRS990/TotalFunctionalExpensesGrp/TotalAmt088132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02510523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03422
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0121560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02426381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02510523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02234
IRS990/TravelGrp/TotalAmt02234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03859 NORTH BAYOU HILLS ROAD
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ASPENLUNGCONFERENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID RICHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033582797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/BusinessNameLine1Txt0Integrity Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 South Oneida Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03035049757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hany Abouyoussef
ReturnHeader/ReturnTs02021-09-09T10:16:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,523
Liabilities
$0
Net assets
$2,510,523
Revenue
$170,065
Expenses
$88,132
Net income
$81,933
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