Civic Intelligence

The Good Works Foundation

EIN 95-4471685 • Aspen, CO

Pub. 78 Eligible
CO Reese Henry 400 E Main St 2Aspen, CO 81611
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,244,047

Down $10,751 (-0.9%) from 2023

Liabilities

Down

$8,217

Down $1,783 (-18%) from 2023

Net Assets

Down

$1,235,830

Down $8,968 (-0.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$409,511

Up $81,150 (+25%) from 2023

Expenses

Down

$466,615

Down $55,177 (-11%) from 2023

Net Income

Up

-$57,104

Up $136,327 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,103,384Liabilities 2010: $2,000Net Assets 2010: $2,101,3842010Assets 2011: $2,145,430Liabilities 2011: $2,3752011Assets 2012: $2,086,885Liabilities 2012: $2,375Net Assets 2012: $2,084,5102012Assets 2013: $2,003,138Liabilities 2013: $4,858Net Assets 2013: $1,998,2802013Assets 2014: $2,555,430Liabilities 2014: $7,723Net Assets 2014: $2,547,7072014Assets 2015: $2,447,486Liabilities 2015: $45,306Net Assets 2015: $2,402,1802015Assets 2016: $1,571,430Liabilities 2016: $1,497Net Assets 2016: $1,569,9332016Assets 2017: $1,479,724Liabilities 2017: $2,019Net Assets 2017: $1,477,7052017Assets 2018: $1,407,034Liabilities 2018: $300,444Net Assets 2018: $1,106,5902018Assets 2019: $1,466,148Liabilities 2019: $261,090Net Assets 2019: $1,205,0582019Assets 2020: $1,492,497Liabilities 2020: $50,000Net Assets 2020: $1,442,4972020Assets 2021: $1,488,636Liabilities 2021: $10,000Net Assets 2021: $1,478,6362021Assets 2022: $1,314,081Liabilities 2022: $10,000Net Assets 2022: $1,304,0812022Assets 2023: $1,254,798Liabilities 2023: $10,000Net Assets 2023: $1,244,7982023Assets 2024: $1,244,047Liabilities 2024: $8,217Net Assets 2024: $1,235,8302024

Highlighted filing

2024

Assets$1,244,047
Liabilities$8,217
Net Assets$1,235,830
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $945,3912010Revenue 2011: $1,120,792Expenses 2011: $1,078,862Net Income 2011: $41,9302011Expenses 2012: $1,048,5712012Revenue 2013: $826,349Expenses 2013: $924,693Net Income 2013: -$98,3442013Revenue 2014: $1,485,987Expenses 2014: $949,609Net Income 2014: $536,3782014Revenue 2015: $1,049,245Expenses 2015: $1,086,729Net Income 2015: -$37,4842015Revenue 2016: $655,986Expenses 2016: $1,769,243Net Income 2016: -$1,113,2572016Revenue 2017: $978,468Expenses 2017: $1,207,347Net Income 2017: -$228,8792017Revenue 2018: $1,057,913Expenses 2018: $1,249,485Net Income 2018: -$191,5722018Revenue 2019: $623,641Expenses 2019: $771,144Net Income 2019: -$147,5032019Revenue 2020: $619,299Expenses 2020: $494,388Net Income 2020: $124,9112020Revenue 2021: $592,930Expenses 2021: $533,382Net Income 2021: $59,5482021Revenue 2022: $188,789Expenses 2022: $434,209Net Income 2022: -$245,4202022Revenue 2023: $328,361Expenses 2023: $521,792Net Income 2023: -$193,4312023Revenue 2024: $409,511Expenses 2024: $466,615Net Income 2024: -$57,1042024

Highlighted filing

2024

Revenue$409,511
Expenses$466,615
Net Income-$57,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,047
Liabilities
$8,217
Net assets
$1,235,830
Revenue
$409,511
Expenses
$466,615
Net income
-$57,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.41$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.33$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.19$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.62$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.21$0.62$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$1.06$1.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.98$1.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.66$1.77$1.11
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$1.05$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.49$0.95$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.83$0.92$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$1.05
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$1.12$1.08$0.04
2010Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DONNELLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Good Works Foundation
EIN
95-4471685
Phone
8189900550
Address
CO REESE HENRY 400 E MAIN ST 2, ASPEN, CO 81611

Signing Officer

Name
Laura Donnelley
Title
President
Phone
8189900550
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Christopher Severson CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 658 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANDERSON RANCH ART CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ASPEN CENTER FOR ENVIRONMENTAL STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ASPEN MUSIC FESTIVAL AND SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ASPEN PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BETH MORRISON PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAP UCLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR ART AND ADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CENTER FOR BIOLOGICAL DIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ENVIROMENTAL DEFENSE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FRACTURED ATLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FRIENDS OF THE LA RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13HAMMER MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ICA LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15JAPANCRAFT21
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LAND TRUST ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17LOS ANGELES COUNTY MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18LOS ANGELES OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19MUSEUM OF CONTEMPORARY ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20NATIONAL PARKS CONSERVATION ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21PERFORMANCE ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23PORTLAND ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24PROJECT ANGEL FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25REDCAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26ROARING FORK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27SARAH LAWRENCE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28STREB LAB FOR ACTION MECHANICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29TACAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30THE INDUSTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31VENICE FAMILY CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32WOMEN'S REPRODUCTIVE RIGHTS ASSISTANCE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33WORLD CENTRAL KITCHEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 BROAD STREET 18TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 PUPPY MILL STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5666 OCEAN AVE D1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610920 WILSHIRE BLVD SUITE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7123 LEVERINGTON AVE

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