Civic Intelligence

Credit Union of Colorado Foundation

EIN 45-4319925 • 501(c)3 • Denver, CO

Profile

To provide grants, fundraising and encouraging volunteerism in support of local charities. The Foundation will focus its support on education and human services.

1390 Logan StreetDenver, CO 80203
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$409,724

Up $170,336 (+71%) from 2023

Liabilities

Up

$10,000

Up $10,000 from 2023

Net Assets

Up

$399,724

Up $160,336 (+67%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Down

$335,962

Down $9,643 (-2.8%) from 2023

Expenses

Down

$175,626

Down $33,672 (-16%) from 2023

Net Income

Up

$160,336

Up $24,029 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2012: $88,311Liabilities 2012: $02012Assets 2013: $151,551Liabilities 2013: $0Net Assets 2013: $151,5512013Assets 2014: $150,456Liabilities 2014: $0Net Assets 2014: $150,4562014Assets 2015: $101,000Liabilities 2015: $0Net Assets 2015: $101,0002015Assets 2016: $25,503Liabilities 2016: $0Net Assets 2016: $25,5032016Assets 2017: $51,110Liabilities 2017: $0Net Assets 2017: $51,1102017Assets 2018: $68,230Liabilities 2018: $60Net Assets 2018: $68,1702018Assets 2020: $70,420Liabilities 2020: $30Net Assets 2020: $70,3902020Assets 2021: $117,945Liabilities 2021: $0Net Assets 2021: $117,9452021Assets 2022: $103,081Liabilities 2022: $0Net Assets 2022: $103,0812022Assets 2023: $239,388Liabilities 2023: $0Net Assets 2023: $239,3882023Assets 2024: $409,724Liabilities 2024: $10,000Net Assets 2024: $399,7242024

Highlighted filing

2024

Assets$409,724
Liabilities$10,000
Net Assets$399,724
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2012: $127,363Expenses 2012: $39,052Net Income 2012: $88,3112012Revenue 2013: $147,179Expenses 2013: $83,939Net Income 2013: $63,2402013Revenue 2014: $161,902Expenses 2014: $162,997Net Income 2014: -$1,0952014Revenue 2015: $171,405Expenses 2015: $220,861Net Income 2015: -$49,4562015Revenue 2016: $176,054Expenses 2016: $251,551Net Income 2016: -$75,4972016Revenue 2017: $203,142Expenses 2017: $177,535Net Income 2017: $25,6072017Revenue 2018: $217,389Expenses 2018: $200,329Net Income 2018: $17,0602018Revenue 2020: $208,780Expenses 2020: $253,938Net Income 2020: -$45,1582020Revenue 2021: $258,718Expenses 2021: $211,163Net Income 2021: $47,5552021Revenue 2022: $246,357Expenses 2022: $261,221Net Income 2022: -$14,8642022Revenue 2023: $345,605Expenses 2023: $209,298Net Income 2023: $136,3072023Revenue 2024: $335,962Expenses 2024: $175,626Net Income 2024: $160,3362024

Highlighted filing

2024

Revenue$335,962
Expenses$175,626
Net Income$160,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$409,724
Liabilities
$10,000
Net assets
$399,724
Revenue
$335,962
Expenses
$175,626
Net income
$160,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.10$4.00$3.36$1.76$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.46$2.09$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.46$2.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.59$2.11$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.09$2.54$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.17$2.00$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.03$1.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.76$2.52$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.71$2.21$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.62$1.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.47$0.84$0.63
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$1.27$0.39$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$208,780
Mission and Program Overview

Mission

To provide grants, fundraising, and encouraging volunteerism in support of local charities. The foundation will focus its support on education and human services.

To provide grants, fundraising and encouraging volunteerism in support of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,303$70,420▼ $42,883
Total Assets$115,578$70,420▼ $45,158
Other Assets Total$2,275$0▼ $2,275
Liabilities
Accounts Payable and Accrued Expenses$30$30→ $0
Total Liabilities$30$30→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,548$70,390▼ $45,158
Total Net Assets Fund Balance$115,548$70,390▼ $45,158
Total Liabilities and Net Assets / Fund Balance$115,578$70,420▼ $45,158
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doug SchneiderChairman
Randi WoodVice-chair
Kamela PancroftDirector
Ron HintonDirector
Russ VanNostrandDirector
Terry LeisDirector
Will FleckensteinDirector
JoAnn VondracekSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,608
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
All Other Contributions
$208,608
Change in Net Assets
$-45,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,013
Other Expenses$925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,913--$194,913
Grants to Domestic Individuals$58,100--$58,100
Fees for Services Accounting$825--$825
Fees for Services Other$100--$100
Total Functional Expenses$253,938$0$0$253,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State University PuebloPueblo, CON/aScholarships$20,000
Colorado CollegeColorado Sprigs, CON/aScholarships$10,000
Foundation for Colorado Community CollegesDenver, CON/aScholarships$7,500
Colorado School of MinesGolden, CON/aScholarships$5,000
Metropolitan State University of DenverDenver, CON/aScholarships$5,000
Regis UniversityDenver, COn/aScholarships$5,000
University of Colorado DenverDenver, COn/aScholarships$5,000
University of New MexicoAlbuquerque, NMn/aScholarships$5,000
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
Annual disclosure for covered persons
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
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 7A

“Members of the organization annually elect the Board of Directors to serve for multiple-year terms by mailing in ballots or voting at an annual meeting.”

Form 990, Part VI, Section A, line 7B

“Various decisions made by the Board of Directors for a non-profit organization are subject to approval by the members of the organization as set forth in the organizational documents. This is followed in conjunction with applicable rules along with federal and state regulations governing non-profit organizations.”

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

“The completed Form 990 is reviewed by the Executive Director prior to filing. All Board of Directors do not currently review the Form 990 unless something unusual would come to their attention.”

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

“The organization has a written ethics policy which addresses conflicts of interest. Directors or management are required to make the organization aware of any potential conflicts. Any issues are discussed with the key officers and those charged with governance for resolution.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policies and monthly financial statements are available for review upon request at the primary office location.”

Filing and Contact Details

Filer

Filer Name
Credit Union of Colorado Foundation
EIN
45-4319925
Phone
3038324816
Address
1390 Logan Street, Denver, CO 80203

Signing Officer

Name
Terrance Leis
Title
Director
Phone
3038324816
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance Leis
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
SingerLewak LLP
Address
2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer
Sheila Balzer
Phone
3037592727
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide grants, fundraising and encouraging volunteerism in support of local charities.
IRS990/AllOtherContributionsAmt0208608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Credit Union of Colorado Foundation
IRS990/BooksInCareOfDetail/PhoneNum03038324816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 Logan Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113303
IRS990/CashNonInterestBearingGrp/EOYAmt070420
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208608
IRS990/CYGrantsAndSimilarPaidAmt0253013
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45158
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208780
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide grants, fundraising and encouraging volunteerism in support of local charities. The Foundation will focus its support on education and human services. Its educational efforts will initially be focused on grant-making to organizations that support, or are a part of public education in Colorado, including grants to fund scholarship programs for higher education, and support of existing and emerging programs in public school districts not funded by the districts, as well as on improving financial literacy, through financial support of public programs and nonprofit initiatives to reduce financial illiteracy. The Foundation's human service efforts will initally be focused on organizations that provide assistance progams that meet basic health, welfare and other needs of the poor, sick or elderly in communities in Colorado, including grants to public sector employee assistance program emergency funds.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kamela Pancroft
IRS990/Form990PartVIISectionAGrp/PersonNm1Russ VanNostrand
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Leis
IRS990/Form990PartVIISectionAGrp/PersonNm4Will Fleckenstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm6Randi Wood
IRS990/Form990PartVIISectionAGrp/PersonNm7JoAnn Vondracek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0253013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide grants, fundraising and encouraging volunteerism in support of local charities. The Foundation will focus its support on education and human services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115548
IRS990/NetAssetsOrFundBalancesEOYAmt070390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02275
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0Nonprofit Corporation
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terrance Leis
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199087
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt02351
IRS990/PYOtherRevenueAmt021804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0970729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970729
IRS990ScheduleA/TotalSupportAmt0971190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Human services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc3N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc4N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc5n/a
IRS990ScheduleI/RecipientTable/IRCSectionDesc6n/a
IRS990ScheduleI/RecipientTable/IRCSectionDesc7n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Colorado School of Mines
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Colorado State University Pueblo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Foundation for Colorado Community Colleges
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Metropolitan State University of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Regis University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6University of Colorado Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7University of New Mexico
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014 E W Cache La Poudre ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 Illinois St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22200 Bonforte Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39101 E Lowry Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4890 Auraria Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53333 Regis Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61201 Larimer St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 University of New Mexico
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Sprigs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Golden
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pueblo
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd787131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation maintains detailed records for grant awards. The foundation's rules and regulations govern the selection criteria used to award assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization annually elect the Board of Directors to serve for multiple-year terms by mailing in ballots or voting at an annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various decisions made by the Board of Directors for a non-profit organization are subject to approval by the members of the organization as set forth in the organizational documents. This is followed in conjunction with applicable rules along with federal and state regulations governing non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Form 990 is reviewed by the Executive Director prior to filing. All Board of Directors do not currently review the Form 990 unless something unusual would come to their attention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a written ethics policy which addresses conflicts of interest. Directors or management are required to make the organization aware of any potential conflicts. Any issues are discussed with the key officers and those charged with governance for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policies and monthly financial statements are available for review upon request at the primary office location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115578
IRS990/TotalAssetsEOYAmt070420
IRS990/TotalAssetsGrp/BOYAmt0115578
IRS990/TotalAssetsGrp/EOYAmt070420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt030
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 Logan Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cuofcofoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Leis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038324816
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Credit Union of Colorado Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CRED
ReturnHeader/Filer/EIN0454319925
ReturnHeader/Filer/PhoneNum03038324816
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 Logan Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SingerLewak LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S Colorado Blvd Ste 2-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Balzer
ReturnHeader/ReturnTs02021-05-17T16:54:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.