Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Colorado State University Ventures Inc
EIN 20-8434503 • 501(c)3 • Fort Collins, CO
Profile
Csu ventures actively supports and promotes the transer of colorado state university (csu) research and innovations into the marketplace for the benefit of society. Csu ventures:(1) serves csu faculty and researchers who wish to protect and license intellectual property; (2)builds relationships with industries and investors seeking to engage with csu and; (3) leverages csu innovation to foster business formation and enhance regional economic vitality.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,754,682 (-100%) from 2018
Liabilities
Down$0
Down $280,588 (-100%) from 2018
Net Assets
Down$0
Down $1,474,094 (-100%) from 2018
Revenue
Up$6,470,534
Up $2,088,286 (+48%) from 2018
Expenses
Up$7,944,628
Up $3,422,166 (+76%) from 2018
Net Income
Down-$1,474,094
Down $1,333,880 (-951%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $6,470,534
- Expenses
- $7,944,628
- Net income
- -$1,474,094
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $6,472,279
Mission and Program Overview
Mission
Csu ventures actively supports and promotes the transer of colorado state university (csu) research and innovations into the marketplace for the benefit of society. Csu ventures:(1) serves csu faculty and researchers who wish to protect and license intellectual property; (2)builds relationships with industries and investors seeking to engage with csu and; (3) leverages csu innovation to foster business formation and enhance regional economic vitality.
Csu ventures actively supports and promotes the transfer of colorado state university (csu) research and innovations into the marketplace for the benefit of society. Csu ventures; serves csu faculty and researchers who wish to protect and license intellectual property; builds relationships with industries and investors seeking to engage with csu and; leverages csu innovation to foster business formation and enhance regional economic vitality.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,016,073 | $0 | ▼ $1,016,073 |
| Cash and Non-Interest-Bearing Accounts | $604,171 | $0 | ▼ $604,171 |
| Land, Buildings, and Equipment, Net | $54,902 | $0 | ▼ $54,902 |
| Other Notes and Loans Receivable, Net | $53,789 | $0 | ▼ $53,789 |
| Accounts Receivable | $12,781 | $0 | ▼ $12,781 |
| Investments in Publicly Traded Securities | $10,001 | $0 | ▼ $10,001 |
| Prepaid Expenses and Deferred Charges | $2,965 | $0 | ▼ $2,965 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,754,682 | $0 | ▼ $1,754,682 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $276,088 | - | - |
| Deferred Revenue | $4,500 | - | - |
| Total Liabilities | $280,588 | $0 | ▼ $280,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,474,094 | $0 | ▼ $1,474,094 |
| Total Net Assets Fund Balance | $1,474,094 | $0 | ▼ $1,474,094 |
| Total Liabilities and Net Assets / Fund Balance | $1,754,682 | $0 | ▼ $1,754,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Headley | President | FT | $237,357 | $57,054 | $294,411 |
| Terry Opgenorth | Vice President | PT | $212,956 | $57,968 | $270,924 |
| Carin Hermann | In-house Council | FT | $124,518 | $28,925 | $153,443 |
| Steve Foster | Director, Licensing & Business | FT | $117,471 | $34,048 | $151,519 |
| Rodman Tompkins | Director, Licensing & Business | FT | $107,735 | $32,663 | $140,398 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Henry | Board Chair, Secretary |
| Dr Bill Christiansen | Director |
| Dr David Conrad | Director |
| Dr Michael Goldblatt | Director |
| Julie Birdsall | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colorado State University Research Found | Accounting/admin | PO BOX 483, Fort Collins, CO 80521 | $205,398 |
| Polsinelli PC | Legal | PO BOX 878681, Kansas City, MO 64187 | $196,401 |
| Eide Bailly LLP | Implementation/consulting | 2950 EAST HARMONY ROAD STE 290, Fort Collins, CO 80528 | $109,225 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,433,900
- Program Service Revenue
- $214,746
- Investment Income
- $29,924
- Other Revenue
- $3,791,964
- Change in Net Assets
- $-1,474,094
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,709,972 |
| Salaries, Compensation, and Employee Benefits | $1,851,038 |
| Grants and Similar Amounts Paid | $1,383,618 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $3,238,571 | - | - | $3,238,571 |
| Grants to Domestic Orgs | $1,383,618 | - | - | $1,383,618 |
| Other Salaries and Wages | $805,113 | $183,087 | - | $988,200 |
| Fees for Services Legal | $664,921 | - | - | $664,921 |
| Current Officers, Directors, Trustees, and Key Employees | $426,370 | $143,966 | - | $570,336 |
| Fees for Services Accounting | - | $219,283 | - | $219,283 |
| Pension Plan Contributions | $86,859 | $18,911 | - | $105,770 |
| Payroll Taxes | $74,194 | $19,384 | - | $93,578 |
| Other Employee Benefits | $75,073 | $18,081 | - | $93,154 |
| Other Expenses | $71,939 | $152,134 | - | $71,939 |
| Fees for Services Other | $70,527 | - | - | $70,527 |
| Office Expenses | - | $47,978 | - | $47,978 |
| All Other Expenses | $22,762 | $22,768 | - | $45,530 |
| Travel | $37,475 | - | - | $37,475 |
| Conferences and Meetings | - | $19,349 | - | $19,349 |
| Insurance | $1,606 | $14,696 | - | $16,302 |
| Depreciation Depletion | - | $7,419 | - | $7,419 |
| Advertising | $4,741 | - | - | $4,741 |
| Occupancy | $47 | - | - | $47 |
| Total Functional Expenses | $7,077,572 | $867,056 | $0 | $7,944,628 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado State University Research Foundation | Fort Collins, CO | - | Distribution of Net Assets to Combine the Two Entities Into One Functioning Organization. | $1,228,799 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Kathleen henry, todd headley, and julie birdsall have a business relationship.”
Form 990, Part VI, Section A, Line 4
“The board of directors approved a plan of dissolution on june 24, 2019 to cease operations and integrate its assets with csu research foundation, a related tax-exempt organization. The organization filed articles of dissolution on july 1, 2019 with the colorado secretary of state and distributed its remaining assets in accordance with its governing documents.”
Form 990, Part VI, Section A, Line 6
“The sole voting member of the organization shall be colorado state university research foundation (csurf), a related exempt organization.”
Form 990, Part VI, Section A, Line 7A
“While the organization shall be managed by and under the direction of the board of directors of the organization, the member organization shall determine the selection of appointed directors of csuv.”
Form 990, Part VI, Section A, Line 7B
“While the organization shall be managed by and under the direction of the board of directors, the following actions are reserved for the sole determination by the member: (a) amendments to the articles of incorporation or bylaws; (b) dissolution, merger, or consolidation of the organization; (c) sale, lease, mortgage or other transfer of all of or substantially all of the organization's assets; (d) admission of any new member to the organization or approval of any transfer of a member's interest; and (e) selection of appointed directors of the organization.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to csurf board of trustees by the audit firm during the annual board meeting for discussion and approval before filing with the irs due to the dissolution of colorado state university ventures, inc. As of july 1, 2019.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors/trustees and key employees are covered by the policy and are required to complete and submit a conflict of interest form annually disclosing any/all potential conflicts. If conflicts are disclosed, the board and senior management reviews and responds accordingly and if disclosed by a voting member, the member abstains from voting on the matter.”
Form 990, Part VI, Section B, Line 15
“Compensation for all employees is based on various factors, including but not limited to, the responsibilities associated with the position, relevant experience and education of the employee, and comparable positions withing the nonprofit sector.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Colorado State University Ventures Inc
- EIN
- 20-8434503
- Phone
- 9704912933
- Address
- PO BOX 483, FORT COLLINS, CO 80522
Signing Officer
- Name
- Julie Birdsall
- Title
- Treasurer
- Phone
- 9704912933
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Birdsall
- Formed
- 2007
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 20
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
- Preparer
- Kyle Fritch CPA
- Phone
- 9702238825
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“A plan of dissolution was adopted by the board of directors on june 24, 2019. The organization was officially dissolved on july 1, 2019 upon filing the articles of dissolution with the colorado secretary of state.”
FORM 990, PART V, LINE 2A:
“Colorado state university research foundation acts as a common paymaster for the organization. Of the 46 employees reported on the paymaster's form w-3, 20 are attributable to the organization.”
Financial Statement Notes
PART X, LINE 2:
“Csu ventures is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), which qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(iv), and has been determined not to be a private foundation under sections 509(a)(1). Csu ventures is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that csu ventures is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”
Raw XML AppendixShowing 400 of 657 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CSU VENTURES ACTIVELY SUPPORTS AND PROMOTES THE TRANSFER OF COLORADO STATE UNIVERSITY (CSU) RESEARCH AND INNOVATIONS INTO THE MARKETPLACE FOR THE BENEFIT OF SOCIETY. CSU VENTURES; SERVES CSU FACULTY AND RESEARCHERS WHO WISH TO PROTECT AND LICENSE INTELLECTUAL PROPERTY; BUILDS RELATIONSHIPS WITH INDUSTRIES AND INVESTORS SEEKING TO ENGAGE WITH CSU AND; LEVERAGES CSU INNOVATION TO FOSTER BUSINESS FORMATION AND ENHANCE REGIONAL ECONOMIC VITALITY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4741 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45530 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2537 RESEARCH BOULEVARD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7419 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 172498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 172665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, LICENSING & BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IN-HOUSE COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, LICENSING & BUSINESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1383618 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1383618 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1383618 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6472279 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16302 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CSU VENTURES ACTIVELY SUPPORTS AND PROMOTES THE TRANSER OF COLORADO STATE UNIVERSITY (CSU) RESEARCH AND INNOVATIONS INTO THE MARKETPLACE FOR THE BENEFIT OF SOCIETY. CSU VENTURES:(1) SERVES CSU FACULTY AND RESEARCHERS WHO WISH TO PROTECT AND LICENSE INTELLECTUAL PROPERTY; (2)BUILDS RELATIONSHIPS WITH INDUSTRIES AND INVESTORS SEEKING TO ENGAGE WITH CSU AND; (3) LEVERAGES CSU INNOVATION TO FOSTER BUSINESS FORMATION AND ENHANCE REGIONAL ECONOMIC VITALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1474094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10435 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93154 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, SUBSCRIPTIONS & P |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIP/PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWCO LAUNCHPAD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOUPABLE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82882 |
| IRS990/OtherRevenueTotalAmt | 0 | 82882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 988200 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53789 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18911 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE BIRDSALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2433900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17023 |
| IRS990/PYOtherExpensesAmt | 0 | 2774060 |
| IRS990/PYOtherRevenueAmt | 0 | 1823157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1748402 |
| IRS990/PYTotalExpensesAmt | 0 | 4522462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4382248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1474094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2433900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4006710 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3238571 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3238571 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3698647 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3698647 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1016073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 82,882. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2433900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2433900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2355000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2247000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11769800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63374 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16503625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82882 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82882 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11769800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2433900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2433900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2355000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2247000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11769800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11916056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CSU VENTURES IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHICH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(IV), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). CSU VENTURES IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT CSU VENTURES IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1228799 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 154819 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FIXED ASSETS AND STOCK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DISTRIBUTION OF NET ASSETS TO COMBINE THE TWO ENTITIES INTO ONE FUNCTIONING ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLORADO STATE UNIVERSITY RESEARCH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840600653 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 483 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80521 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NET BOOK VALUE AND FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 237357 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 212956 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 117471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 124518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
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