Civic Intelligence

Aspen Lung Conference

990 • Fiscal year 2021 • EIN 84-1606032

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,646,070

Up $135,547 (+5.4%) from 2020

Net Assets

Up

$2,646,070

Up $135,547 (+5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$335,941

Up $165,876 (+98%) from 2020

Expenses

Up

$200,394

Up $112,262 (+127%) from 2020

Net Income

Up

$135,547

Up $53,614 (+65%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,646,070
Liabilities$0
Net Assets$2,646,070

Operations Trend

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

2021

Revenue$335,941
Expenses$200,394
Net Income$135,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.1
Gross Receipts
$774,346
Mission and Program Overview

Mission

Research in pulmonary medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,393,308$2,621,336▲ $228,028
Savings and Temporary Cash Investments$117,215$24,734▼ $92,481
Total Assets$2,510,523$2,646,070▲ $135,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,523$2,646,070▲ $135,547
Total Net Assets Fund Balance$2,510,523$2,646,070▲ $135,547
Total Liabilities and Net Assets / Fund Balance$2,510,523$2,646,070▲ $135,547
Compensation and Service Providers

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
Lisa a Maier MdDirector
Marvin Schwarz MdDirector
York Miller MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,500
Program Service Revenue
$0
Investment Income
$248,441
Other Revenue
$0
All Other Contributions
$87,500
Change in Net Assets
$135,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,334
Salaries, Compensation, and Employee Benefits$43,060
Total Fundraising Expense$23,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,654$62,697$0$83,351
Other Salaries and Wages$0$40,000$0$40,000
Conferences and Meetings$29,624$0$0$29,624
Fees for Service Investment Mgmnt Fees$0$0$23,941$23,941
Payroll Taxes$0$3,060$0$3,060
Insurance$0$2,611$0$2,611
Office Expenses$0$2,565$0$2,565
Fees for Services Accounting$0$2,515$0$2,515
Travel$2,000$0$0$2,000
Advertising$0$1,650$0$1,650
Other Expenses$0$1,035$0$1,035
Total Functional Expenses$52,278$124,175$23,941$200,394
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
2022-07-22
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 7980. 0. 7980. 0.

Form 990, Part IX, Line 24E

SHIRTS 2556. 0. 2556. 0.

Form 990, Part IX, Line 24E

Storage unit rental 1192. 1192. 0. 0.

Form 990, Part IX, Line 24E

Foreign tax paid 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Picnic expenses 500. 0. 500. 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 6654. 0. 6654. 0.

Form 990, Part IX, Line 24E

Day care 2149. 0. 2149. 0.

Form 990, Part IX, Line 24E

Shipping 1913. 0. 1913. 0.

Form 990, Part IX, Line 24E

SOFTWARE 120. 0. 120. 0.

Form 990, Part IX, Line 24E

SURVEY 331. 0. 331. 0.

Form 990, Part IX, Line 24E

Av live stream 29705. 0. 29705. 0.

Form 990, Part IX, Line 24E

Covid tests 7389. 0. 7389. 0.

Form 990, Part IX, Line 24E

Application fee 3400. 0. 3400. 0.

Form 990, Part IX, Line 24E

Speaker costs 16525. 16525. 0. 0.

Form 990, Part IX, Line 24E

CHAIRS 2937. 2937. 0. 0.

Raw XML AppendixShowing 400 of 419 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHIRTS 2556. 0. 2556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE UNIT RENTAL 1192. 1192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAX PAID 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PICNIC EXPENSES 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPANY PICTURES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLICATIONS 0. 0. 0. 0.
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt03859 NORTH BAYOU HILLS ROAD
IRS990/USAddress/CityNm0PARKER
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IRS990/WebsiteAddressTxt0WWW.ASPENLUNGCONFERENCE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
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Document Assets

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Filings

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