Civic Intelligence

Colorado State University Foundation

EIN 23-7098397 • 501(c)3 • Fort Collins, CO

View Organization Page

Profile

See schedule o colorado state university foundation assists in the promotion, development, and enhancement of facilities and educational programs and enhancements of faculty, students, and alumni of colorado state university (csu). This is accomplished through receiving, managing, and investing gifts. Principal and/or income from these gifts are used for scientific, literary or educational purposes which directly or indirectly aid and benefit csu.

PO Box 1870Fort Collins, CO 80522

www.csufoundation.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.15x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

21st percentile

$393,009

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$789,972,616

Up $38,038,189 (+5.1%) from 2023

Liabilities

Down

$24,544,752

Down $2,446,146 (-9.1%) from 2023

Net Assets

Up

$765,427,864

Up $40,484,335 (+5.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$96,897,506

Up $7,339,995 (+8.2%) from 2023

Expenses

Down

$89,313,101

Down $1,568,678 (-1.7%) from 2023

Net Income

Up

$7,584,405

Up $8,908,673 (+673%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800M$600M$400M$200M$0Assets 2011: $327,095,080Liabilities 2011: $14,081,310Net Assets 2011: $313,013,7702011Assets 2012: $325,352,506Liabilities 2012: $15,605,934Net Assets 2012: $309,746,5722012Assets 2013: $356,362,299Liabilities 2013: $17,092,900Net Assets 2013: $339,269,3992013Assets 2014: $402,414,053Liabilities 2014: $16,733,139Net Assets 2014: $385,680,9142014Assets 2015: $424,882,005Liabilities 2015: $16,105,495Net Assets 2015: $408,776,5102015Assets 2016: $471,842,916Liabilities 2016: $15,252,321Net Assets 2016: $456,590,5952016Assets 2017: $580,312,978Liabilities 2017: $16,962,109Net Assets 2017: $563,350,8692017Assets 2018: $552,851,372Liabilities 2018: $16,945,747Net Assets 2018: $535,905,6252018Assets 2019: $571,727,939Liabilities 2019: $18,556,277Net Assets 2019: $553,171,6622019Assets 2020: $573,710,619Liabilities 2020: $27,752,484Net Assets 2020: $545,958,1352020Assets 2021: $732,500,299Liabilities 2021: $23,185,056Net Assets 2021: $709,315,2432021Assets 2022: $706,044,439Liabilities 2022: $24,332,581Net Assets 2022: $681,711,8582022Assets 2023: $751,934,427Liabilities 2023: $26,990,898Net Assets 2023: $724,943,5292023Assets 2024: $789,972,616Liabilities 2024: $24,544,752Net Assets 2024: $765,427,8642024

Highlighted filing

2024

Assets$789,972,616
Liabilities$24,544,752
Net Assets$765,427,864
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$200M$100M$0-$100MExpenses 2011: $30,513,3812011Expenses 2012: $34,756,1332012Expenses 2013: $51,658,1172013Revenue 2014: $75,922,852Expenses 2014: $55,587,664Net Income 2014: $20,335,1882014Revenue 2015: $104,175,824Expenses 2015: $57,972,976Net Income 2015: $46,202,8482015Revenue 2016: $115,361,080Expenses 2016: $54,357,003Net Income 2016: $61,004,0772016Revenue 2017: $168,339,550Expenses 2017: $56,233,714Net Income 2017: $112,105,8362017Revenue 2018: $93,671,927Expenses 2018: $120,022,898Net Income 2018: -$26,350,9712018Revenue 2019: $91,973,650Expenses 2019: $76,455,598Net Income 2019: $15,518,0522019Revenue 2020: $76,359,569Expenses 2020: $76,846,762Net Income 2020: -$487,1932020Revenue 2021: $183,413,484Expenses 2021: $72,922,929Net Income 2021: $110,490,5552021Revenue 2022: $163,322,590Expenses 2022: $72,279,922Net Income 2022: $91,042,6682022Revenue 2023: $89,557,511Expenses 2023: $90,881,779Net Income 2023: -$1,324,2682023Revenue 2024: $96,897,506Expenses 2024: $89,313,101Net Income 2024: $7,584,4052024

Highlighted filing

2024

Revenue$96,897,506
Expenses$89,313,101
Net Income$7,584,405
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$789,972,616
Liabilities
$24,544,752
Net assets
$765,427,864
Revenue
$96,897,506
Expenses
$89,313,101
Net income
$7,584,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$790$24.5$765$96.9$89.3$7.58
2023Detailed filing. Detailed filing data is available for this year.$752$27.0$725$89.6$90.9$1.32
2022Detailed filing. Detailed filing data is available for this year.$706$24.3$682$163$72.3$91.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$733$23.2$709$183$72.9$110
2020Detailed filing. Detailed filing data is available for this year.$574$27.8$546$76.4$76.8$0.49
2019Detailed filing. Detailed filing data is available for this year.$572$18.6$553$92.0$76.5$15.5
2018Detailed filing. Detailed filing data is available for this year.$553$16.9$536$93.7$120$26.4
2017Detailed filing. Detailed filing data is available for this year.$580$17.0$563$168$56.2$112
2016Detailed filing. Detailed filing data is available for this year.$472$15.3$457$115$54.4$61.0
2015Detailed filing. Detailed filing data is available for this year.$425$16.1$409$104$58.0$46.2
2014Detailed filing. Detailed filing data is available for this year.$402$16.7$386$75.9$55.6$20.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$356$17.1$339$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$15.6$310$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$327$14.1$313$30.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2024
Return Version
2023v6.0
Gross Receipts
$239,424,232
Mission and Program Overview

Mission

See schedule o colorado state university foundation assists in the promotion, development, and enhancement of facilities and educational programs and enhancements of faculty, students, and alumni of colorado state university (csu). This is accomplished through receiving, managing, and investing gifts. Principal and/or income from these gifts are used for scientific, literary or educational purposes which directly or indirectly aid and benefit csu.

Colorado state university foundation receives, manages and invests gifts in support of csu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$392,050,610$434,458,204▲ $42,407,594
Investments Other Securities$323,811,678$314,242,464▼ $9,569,214
Pledges and Grants Receivable$30,837,998$32,261,489▲ $1,423,491
Savings and Temporary Cash Investments$1,396,639$5,045,837▲ $3,649,198
Investments Program Related$1,561,316$1,797,652▲ $236,336
Cash and Non-Interest-Bearing Accounts$714,026$493,177▼ $220,849
Land, Buildings, and Equipment, Net$348,469$292,320▼ $56,149
Prepaid Expenses and Deferred Charges$19,221$16,439▼ $2,782
Total Assets$751,934,427$789,972,616▲ $38,038,189
Other Assets Total$1,194,470$1,365,034▲ $170,564
Liabilities
Escrow Account Liability$16,343,366$16,840,913▲ $497,547
Grants Payable$8,859,905$6,283,572▼ $2,576,333
Other Liabilities$770,033$843,492▲ $73,459
Accounts Payable and Accrued Expenses$1,017,594$576,775▼ $440,819
Total Liabilities$26,990,898$24,544,752▼ $2,446,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$686,196,325$726,986,364▲ $40,790,039
Net Assets Without Donor Restrictions$38,747,204$38,441,500▼ $305,704
Total Net Assets Fund Balance$724,943,529$765,427,864▲ $40,484,335
Total Liabilities and Net Assets / Fund Balance$751,934,427$789,972,616▲ $38,038,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,320$366,674$658,994
Other Securities$305,405,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$572,235,964$32,834,534▲ $48,263,045-$617,355,641
2022$526,125,401$36,245,718▲ $39,873,666-$572,235,964
2021$554,638,093$31,548,698▼ $16,873,360-$526,125,401
2020$422,200,747$52,072,970▲ $130,779,825$15,625,094$554,638,093
2019$425,466,325$14,169,712▼ $5,935,766$2,054,840$422,200,747
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI O'NEILLPresident/CEOFT$352,424$95,766$448,190
Allen PadillaVice President/CFOFT$244,980$83,091$328,071
Jill HighamGeneral CounselFT$154,398$48,988$203,386
Terilyn LarsonControllerFT$155,200$33,152$188,352
Dipen PatelDirector of Information SystemsFT$138,764$40,346$179,110
Sara CampbellSecretaryFT$103,369$35,037$138,406
Rilla WilliamsDirector of Business DataFT$102,991$27,247$130,238

Board Members and Trustees

NameTitle
Deb DemuthDirector/chair
Ric ThomasDirector/past Chair
Michelle MartinezDirector/vice Chair
David DiehlDirector
James MartellDirector
Jim DetterickDirector
Luke DanielDirector
Mark SmithDirector
Morris PriceDirector
Scott ThistedDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nepc LLCOutsourced Chief Investment Officer255 STATE ST, Boston, MA 02109$471,934
Woodberry Associates LLCLegislative Relations6227 EAGLE RIDGE RD, Bettendorf, IA 52722$365,412
Brownstein Hyatt Farber Schreck LLPLegislative RelationsPO BOX 172168, Denver, CO 80217$120,078
Revenue and Support

Revenue Composition

Contributions and Grants
$64,363,470
Program Service Revenue
$0
Investment Income
$30,459,011
Other Revenue
$2,075,025
All Other Contributions
$64,261,804
Change in Net Assets
$7,584,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded64$8,124,350Average of High Low
Total Noncash Contributions64$8,124,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,007,958
Revenue Not Reported on Financial Statements
$10,889,548
Revenue Not Reported on Form 990
$36,258,419
Other Revenue Adjustments
$2,857,168
Total Revenue per Audited Statements
$122,266,377
Total Revenue per Form 990
$96,897,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,661,536
Other Expenses$9,750,805
Salaries, Compensation, and Employee Benefits$2,900,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,661,536--$76,661,536
Fees for Service Investment Mgmnt Fees-$8,032,380-$8,032,380
Other Salaries and Wages-$1,418,353-$1,418,353
Current Officers, Directors, Trustees, and Key Employees-$984,443-$984,443
Fees for Services Lobbying-$417,140-$417,140
Other Employee Benefits-$229,033-$229,033
Insurance$114,309$48,823-$163,132
Payroll Taxes-$147,968-$147,968
Information Technology-$140,213-$140,213
Fees for Services Accounting-$124,053-$124,053
Fees for Services Other-$122,050-$122,050
Pension Plan Contributions-$120,963-$120,963
Depreciation Depletion-$64,459-$64,459
Other Expenses$131,684$52,782-$52,782
All Other Expenses-$35,666-$35,666
Office Expenses-$25,543-$25,543
Fees for Services Legal-$24,767-$24,767
Travel-$16,610-$16,610
Conferences and Meetings-$8,000-$8,000
Advertising-$2,350-$2,350
Total Functional Expenses$76,907,529$12,405,572$0$89,313,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$89,313,101
Total Expenses per Audited Statements$81,782,042
Expenses per Audited Statements$81,280,721
Expenses Not Reported on Financial Statements$8,032,380
Expenses Not Reported on Form 990$501,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, COGovernmentEducation$76,661,536

International Summary

Offices
0
Employees
0
Spending
$108,559,649

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/caribbeanInvestmentsN/a00$68,111,288
EuropeInvestmentsN/a00$20,753,893
North America - Canada and Mexico, But Not the United StatesInvestmentsN/a00$19,694,468
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Income Agreements$843,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Composition of the board of directors: the board of directors of the foundation consists of eleven voting members and four, ex-officio, non-voting members. Voting board members consist of ten community members and the president of the foundation. Non-voting board members consist of the president of colorado state university, the vice president for university operations, the vice president for university advancement, and a member of the university's board of governors who holds the position of liaison to the foundation.”

Form 990, Part VI, Section B, Line 11B

“Review of 990: as documented in meeting minutes, the foundation's board of directors has been engaged in the reporting requirements of form 990. At the board meeting prior to filing the form 990, each director received, reviewed and approved a copy of the completed form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: directors of the foundation's board and employees of the foundation are provided company policies on or before their first date of service for the foundation. All directors and key employees of the foundation's board are requested to complete and submit a disclosure of potential and known conflict(s) of interest annually or more frequently if conflicts arise sooner. Any disclosed relationships are discussed with legal counsel and a determination made as to whether the relationship constitutes a conflict of interest. Should a conflict of interest be determined to exist, the board is informed and the board determines appropriate action if necessary. Such action may include prohibiting the director from participating in certain deliberations and decisions or recusing the director from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation policy: the foundation's process for determining compensation of all of its employees begins with identifying responsibilities of the position. Salaries associated with comparable positions within the nonprofit sector and geographic area are considered, as well as the employee's relevant experience and education. Salary and wage rates for new employees and any changes to pay rates are approved by the president/ceo or his/her designee. The chairperson of the foundation's board of directors determines compensation for the president/ceo using the forementioned process and proposes the compensation or changes to compensation to the voting directors for approval. The president/ceo determines the compensation for other top officials. The board of directors then approves the compensation on an individual position basis for other top officials in conjunction with its review and approval of the foundation's budget. Board-approved compensation and changes in compensation are communicated by the chairperson to the president/ceo and cfo. Appropriate documentation of the compensation process is maintained in the foundation's records.”

Form 990, Part VI, Section C, Line 19

“Disclosure of documents to the public: the foundation's audited financial statements, irs form 990, and irs form 1023 are available via the foundation's website at www.csufoundation.org. Also available on its website is the foundation's open records policy which addresses what records are considered public records open for inspection and the process for requesting such records.”

Filing and Contact Details

Filer

Filer Name
Colorado State University Foundation
EIN
23-7098397
Phone
9704917135
Address
PO BOX 1870, FORT COLLINS, CO 80522

Signing Officer

Name
Allen Padilla
Title
CFO
Phone
9704917135
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Padilla
Formed
1970
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
12

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial change in value of life income agreements 16,179. Net investment loss on deposits held in custody for csu -1,299,118. Transfers from csu strata 87,237. Unrelated business income from partnerships -1,558,050. Change in allowance for uncollectible pledges -501,321.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits held in custody arrangement: the foundation has been designated by the board of governors of the colorado state university (csu) system as the official repository for all gifts of cash, securities, and other assets given to csu for the use and benefit of csu, other than those required by law to be kept by csu. Endowments and the related expendable fund are held by the foundation for investment safekeeping. The foundation reports on these funds to csu regularly.”

PART V, LINE 4:

“Intended uses of endowment funds: endowment funds shall be used by csu for purposes set forth by the endowment donor(s). Such uses include but are not limited to scholarship, research, academic instruction, and outreach.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that, as of june 30, 2024 and 2023, there are no material uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from csu strata 87,237. Actuarial change in value of life income agreements 16,179.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business income from partnerships 1,558,050. Net investment loss on deposits held in custody for csu 1,299,118.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in allowance for uncollectible pledges 501,321.”

Raw XML AppendixShowing 400 of 776 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/Desc0CSU FOUNDATION ASSISTED IN THE PROMOTION, DEVELOPMENT AND ENHANCEMENT OF FACILITIES AND EDUCATIONAL PROGRAMS AND OPPORTUNITIES OF FACULTY, STUDENTS, AND ALUMNI OF COLORADO STATE UNIVERSITY (CSU). DURING THE YEAR, THE FOUNDATION TRANSFERRED APPROXIMATELY $77,000,000 TO CSU AND AFFILIATES. BECAUSE OF THIS AID, CSU WAS ABLE TO AWARD SCHOLARSHIPS AND FELLOWSHIPS TO ITS STUDENTS; PROVIDE FOR ACADEMIC AND INSTRUCTIONAL SUPPORT, RESEARCH EFFORTS, INSTITUTIONAL SUPPORT; AND OPERATION AND MAINTENANCE OF FACILITIES AND EQUIPMENT.
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IRS990/FeesForServicesLobbyingGrp/TotalAmt0417140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0122050
IRS990/FeesForServicesOtherGrp/TotalAmt0122050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08032380
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08032380
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1057833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1174959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235037
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440346
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627247
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IRS990/Form990PartVIISectionAGrp/PersonNm1RIC THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT THISTED
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MARTINEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DETTERICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL HIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14DIPEN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15TERILYN LARSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BUSINESS DATA
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt025213540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0101666
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IRS990/GrantsPayableGrp/BOYAmt08859905
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167740266
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE O COLORADO STATE UNIVERSITY FOUNDATION ASSISTS IN THE PROMOTION, DEVELOPMENT, AND ENHANCEMENT OF FACILITIES AND EDUCATIONAL PROGRAMS AND ENHANCEMENTS OF FACULTY, STUDENTS, AND ALUMNI OF COLORADO STATE UNIVERSITY (CSU). THIS IS ACCOMPLISHED THROUGH RECEIVING, MANAGING, AND INVESTING GIFTS. PRINCIPAL AND/OR INCOME FROM THESE GIFTS ARE USED FOR SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WHICH DIRECTLY OR INDIRECTLY AID AND BENEFIT CSU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS
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IRS990/PensionPlanContributionsGrp/TotalAmt0120963
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1324268
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IRS990/PYTotalExpensesAmt090881779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089557511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt07584405
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01396639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05045837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 272,403. 2020 AMOUNT: $ 440,150. 2021 AMOUNT: $ 356,277. 2022 AMOUNT: $ 303,050. 2023 AMOUNT: $ 516,975.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078378827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071969519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103579549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057022493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375313858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05245471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05815321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05257085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05829253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06473177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028620307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0516975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0303050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0356277

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