Civic Intelligence

Csm Alumni Foundation Inc.

990 • Fiscal year 2015 • EIN 84-0363288

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.MINESALUMNI.COM

View Organization Page

PO Box 1410Golden, CO 80402

(303) 273-3295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,505

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,337,861

Up $12,121 (+0.5%) from 2014

Net Assets

Up

$2,315,318

Up $16,942 (+0.7%) from 2014

Liabilities

Down

$22,543

Down $4,821 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Down

$909,273

Down $257,303 (-22%) from 2014

Expenses

Down

$945,332

Down $19,442 (-2.0%) from 2014

Net Income

Down

-$36,059

Down $237,861 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,800,267Liabilities 2011: $16,378Net Assets 2011: $1,783,8892011Assets 2012: $1,836,362Liabilities 2012: $20,336Net Assets 2012: $1,816,0262012Assets 2013: $1,908,454Liabilities 2013: $67,609Net Assets 2013: $1,840,8452013Assets 2014: $2,325,740Liabilities 2014: $27,364Net Assets 2014: $2,298,3762014Assets 2015: $2,337,861Liabilities 2015: $22,543Net Assets 2015: $2,315,3182015Assets 2016: $2,081,262Liabilities 2016: $10,403Net Assets 2016: $2,070,8592016Assets 2017: $2,225,783Liabilities 2017: $149Net Assets 2017: $2,225,6342017Assets 2018: $2,304,773Liabilities 2018: $681Net Assets 2018: $2,304,0922018Assets 2019: $2,232,763Liabilities 2019: $348Net Assets 2019: $2,232,4152019Assets 2020: $86,973Liabilities 2020: $15,272Net Assets 2020: $71,7012020Assets 2021: $61,977Liabilities 2021: $61,977Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$2,337,861
Liabilities$22,543
Net Assets$2,315,318
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $711,2372011Expenses 2012: $930,1412012Revenue 2013: $875,493Expenses 2013: $1,006,971Net Income 2013: -$131,4782013Revenue 2014: $1,166,576Expenses 2014: $964,774Net Income 2014: $201,8022014Revenue 2015: $909,273Expenses 2015: $945,332Net Income 2015: -$36,0592015Revenue 2016: $757,862Expenses 2016: $948,444Net Income 2016: -$190,5822016Revenue 2017: $202,363Expenses 2017: $235,334Net Income 2017: -$32,9712017Revenue 2018: $248,928Expenses 2018: $317,872Net Income 2018: -$68,9442018Revenue 2019: $233,159Expenses 2019: $389,449Net Income 2019: -$156,2902019Revenue 2020: $196,629Expenses 2020: $2,357,343Net Income 2020: -$2,160,7142020Revenue 2021: $98,856Expenses 2021: $170,557Net Income 2021: -$71,7012021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$909,273
Expenses$945,332
Net Income-$36,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$910,415
Mission and Program Overview

Mission

Csmaa promotes mines' rich tradition of excellence by fostering and strengthening connections between csm alumni and the mines community.

To benefit colorado school of mines and its alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,816,824$1,856,153▲ $39,329
Savings and Temporary Cash Investments$432,130$472,442▲ $40,312
Accounts Receivable$27,856$4,415▼ $23,441
Cash and Non-Interest-Bearing Accounts$47,228$4,000▼ $43,228
Land, Buildings, and Equipment, Net$1,702$851▼ $851
Total Assets$2,325,740$2,337,861▲ $12,121
Liabilities
Accounts Payable and Accrued Expenses$27,364$11,935▼ $15,429
Deferred Revenue$0$10,608▲ $10,608
Total Liabilities$27,364$22,543▼ $4,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$997,224$1,006,894▲ $9,670
Unrestricted Net Assets$971,004$972,601▲ $1,597
Permanently Rstr Net Assets$330,148$335,823▲ $5,675
Total Net Assets Fund Balance$2,298,376$2,315,318▲ $16,942
Total Liabilities and Net Assets / Fund Balance$2,325,740$2,337,861▲ $12,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$851$38,088$38,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,244,134$153,409▲ $41,713$150,304$1,288,952
2013$1,080,510$131,972▲ $147,742$116,090$1,244,134
2012$954,662$99,857▲ $85,776$59,785$1,080,510
2011$927,795$100,202▼ $23,340$49,995$954,662
2010$766,611$94,398▲ $113,536$46,750$927,795
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BlankDirector of Alumni RelationsFT$56,505$56,505

Board Members and Trustees

NameTitle
Raymond PriestleyPresident
James LarsenPresident-term Ended 2/2015
Tim HaddonBoard of Trustee Rep
Aprill NelsonDirector
Bill ZischDirector
Cooper SwensonDirector
Dean LileyDirector
Mahesh VidyasagarDirector
Mitch KruseDirector
Norma MozeeDirector
Oliver DeweyDirector
Scott HodgsonDirector
Stu BennettDirector
Tim SaengerDirector
William WarfieldDirector
Alicia JessopDirector-resigned 1/2015
Darek BruzgoDirector-resigned 8/2014
Matthew ShowalterDirector-term Resigned 1/2015
Hanna AucoinGraduate Student Repr
Brady McconatySecretary
Paul RoamerTreasurer
Tyrel JacobsenUndergraduate St.rep-term Ended 5/2015
Jonathan PazUndergraduate Student Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$88,471
Program Service Revenue
$743,225
Investment Income
$37,822
Other Revenue
$39,755
All Other Contributions
$88,471
Change in Net Assets
$-36,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,086
Revenue Not Reported on Financial Statements
$10,187
Revenue Not Reported on Form 990
$64,943
Total Revenue per Audited Statements
$964,029
Total Revenue per Form 990
$909,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,635
Salaries, Compensation, and Employee Benefits$444,197
Grants and Similar Amounts Paid$35,500
Total Fundraising Expense$22,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$244,814$114,781-$359,595
Current Officers, Directors, Trustees, and Key Employees$38,678$17,827-$56,505
Office Expenses$25,197$24,528-$49,725
Grants to Domestic Individuals$35,500--$35,500
Advertising$23,111--$23,111
Payroll Taxes$17,885$1,830-$19,715
Fees for Services Accounting-$14,209-$14,209
All Other Expenses$4,762$8,190-$12,952
Fees for Service Investment Mgmnt Fees-$10,187-$10,187
Information Technology-$8,732-$8,732
Occupancy-$7,258-$7,258
Other Employee Benefits$2,998$3,073-$6,071
Insurance$3,000$2,904-$5,904
Other Expenses$14,356$4,909$22,346$4,909
Travel$3,317--$3,317
Pension Plan Contributions$2,311--$2,311
Depreciation Depletion-$851-$851
Total Functional Expenses$692,981$230,005$22,346$945,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,087
Total Expenses per Form 990$945,332
Expenses per Audited Statements$935,145
Expenses Not Reported on Form 990$11,942
Expenses Not Reported on Financial Statements$10,187
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The different classes of members in the organization are as follows: - active members - honorary members - life members - senior members - special members”

Form 990, Part VI, Section A, Line 7A

“Unless otherwise provided by the bylaws, all members shall be treated as an active member if they have met all requirements. All active members shall have the right to vote on all matters required by law, the articles of incorporation and the bylaws, or on any other matter referred to them by the board of directors.”

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

“All active members shall have the right to vote on all matters required by law, the articles of incorporation and the bylaws, or on any other matter referred to them by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The detailed review will be performed by the director of alumni relations before being presented to the board of directors.”

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

“The organization maintains a conflict of interest policy. Annual affirmation is required to determine that no conflicts have arisen.”

Form 990, Part VI, Section B, Line 15

“The executive committee of csm acts as the compensation committee and uses comparability data including form 990 of other organizations, compensation surveys and other market reviews, to determine and approve compensation. Written documentation of the process is maintained.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VI, Section A, Line 8B

“The executive committee shall consist of the president, president-elect, secretary, and treasurer as voting members, and the director of alumni relations as an ex officio, non-voting member. The executive committee shall have the authority of the board of directors, except the authority to amend, alter or repeal the bylaws. The designation and appointment of such committee and the delegation thereto of authority shall not operate to release the board of directors or any individual director of the responsibility imposed upon him or her by law.”

Filing and Contact Details

Filer

Filer Name
Csm Alumni Foundation Inc
EIN
84-0363288
Phone
3032733295
Address
PO BOX 1410, GOLDEN, CO 80402

Signing Officer

Name
Ray Priestley
Title
President
Phone
3032733295
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Priestley
Formed
1936
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
2,000

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The association uses the endowment funds to support student scholarships and grants and to support services and programs for the perpetuity of the alumni association.”

PART X, LINE 2:

“The association applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, including the determination of the association's tax-exempt status, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2015 or 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of june 30, 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,142.”

Raw XML AppendixShowing 400 of 660 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2356505
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GRADUATE STUDENT REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17UNDERGRADUATE STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-TERM ENDED 2/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR-TERM RESIGNED 1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-RESIGNED 1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR-RESIGNED 8/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt22UNDERGRADUATE ST.REP-TERM ENDED 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ALUMNI RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910415
IRS990/GrossSalesOfInventoryAmt01292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08732
IRS990/InformationTechnologyGrp/TotalAmt08732
IRS990/InsuranceGrp/ManagementAndGeneralAmt02904
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt05904
IRS990/InvestmentIncomeGrp/ExclusionAmt037822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01816824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01856153
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851
IRS990/LandBldgEquipCostOrOtherBssAmt038939
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSMAA PROMOTES MINES' RICH TRADITION OF EXCELLENCE BY FOSTERING AND STRENGTHENING CONNECTIONS BETWEEN CSM ALUMNI AND THE MINES COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02298376
IRS990/NetAssetsOrFundBalancesEOYAmt02315318
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07258
IRS990/OccupancyGrp/TotalAmt07258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024528
IRS990/OfficeExpensesGrp/ProgramServicesAmt025197
IRS990/OfficeExpensesGrp/TotalAmt049725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06071
IRS990/OtherExpensesGrp/Desc0REUNIONS/SPECIAL PROG.
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER UNRESTRICTED EXPE
IRS990/OtherExpensesGrp/FundraisingAmt022346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14909
IRS990/OtherExpensesGrp/ProgramServicesAmt0277052
IRS990/OtherExpensesGrp/ProgramServicesAmt114356
IRS990/OtherExpensesGrp/TotalAmt0287778
IRS990/OtherExpensesGrp/TotalAmt122346
IRS990/OtherExpensesGrp/TotalAmt214356
IRS990/OtherExpensesGrp/TotalAmt34909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022230
IRS990/OtherRevenueTotalAmt022230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt017885
IRS990/PayrollTaxesGrp/TotalAmt019715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02311
IRS990/PensionPlanContributionsGrp/TotalAmt02311
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY PRIESTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4511140
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REUNIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAREER SERVICES & MENT
IRS990/ProgramServiceRevenueGrp/Desc3ADVENTURE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470939
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020689
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SEEKS TO ENGAGE AND CONNECT ALUMNI WHERE THEY LIVE THROUGH THE SPONSORSHIP OF OFF-CAMPUS ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SEEKS TO ENGAGE AND CONNECT ALUMNI WITH THE INSTITUTION BY PLANNING ALUMNI WEEKEND, HOMECOMING, AND SEVERAL ON-CAMPUS PROGRAMS THAT PROMOTE THE UNIVERSITY AND THE ALUMNI NETWORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL ASSISTANCE/PROFESSIONAL DEVELOPMENT - THE FOUNDATION PROVIDES BOTH FINANCIAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT ASSISTANCE TO STUDENTS OF THE COLORADO SCHOOL OF MINES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE FOUNDATION MAINTAINS RECORDS OF ALUMNI AND KEEPS THEM INTOUCH WITH THE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156673
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018600
IRS990/PYInvestmentIncomeAmt032558
IRS990/PYOtherExpensesAmt0553618

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,861
Liabilities
$22,543
Net assets
$2,315,318
Revenue
$909,273
Expenses
$945,332
Net income
-$36,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.20$2.36$2.16
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.23$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.20$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.76$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.17$0.96$0.20
2013Summary only. Only limited summary data is available for this year.$1.91$0.07$1.84$0.88$1.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.71