Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Csm Alumni Foundation Inc.
990 • Fiscal year 2019 • EIN 84-0363288
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$2,232,763
Down $72,010 (-3.1%) from 2018
Net Assets
Down$2,232,415
Down $71,677 (-3.1%) from 2018
Liabilities
Down$348
Down $333 (-49%) from 2018
Revenue And Expenses
Revenue
Down$233,159
Down $15,769 (-6.3%) from 2018
Expenses
Up$389,449
Up $71,577 (+23%) from 2018
Net Income
Down-$156,290
Down $87,346 (-127%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 28, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $233,159
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,015,700 | $2,052,466 | ▲ $36,766 |
| Savings and Temporary Cash Investments | $158,026 | $97,888 | ▼ $60,138 |
| Cash and Non-Interest-Bearing Accounts | $127,017 | $81,909 | ▼ $45,108 |
| Accounts Receivable | $4,030 | $500 | ▼ $3,530 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,304,773 | $2,232,763 | ▼ $72,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $681 | $348 | ▼ $333 |
| Total Liabilities | $681 | $348 | ▼ $333 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,206,069 | $1,216,088 | ▲ $10,019 |
| Unrestricted Net Assets | $760,972 | $679,276 | ▼ $81,696 |
| Permanently Rstr Net Assets | $337,051 | $337,051 | → $0 |
| Total Net Assets Fund Balance | $2,304,092 | $2,232,415 | ▼ $71,677 |
| Total Liabilities and Net Assets / Fund Balance | $2,304,773 | $2,232,763 | ▼ $72,010 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $38,939 | $38,939 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,145,174 | - | ▲ $53,724 | $132,524 | $1,066,374 |
| 2017 | $1,135,460 | - | ▲ $116,825 | $107,111 | $1,145,174 |
| 2016 | $1,132,922 | $70 | ▲ $107,737 | $105,269 | $1,135,460 |
| 2015 | $1,288,952 | $31,437 | ▼ $17,467 | $170,000 | $1,132,922 |
| 2014 | $1,244,134 | $153,409 | ▲ $41,713 | $150,304 | $1,288,952 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Zisch | President |
| Ray Priestley | Vice President |
| Andrew Flynn | Director |
| Dean Liley | Director |
| Harry Briscoe | Director |
| Melanie Westergaard | Director |
| Sabine Brueske | Director |
| Tiffany Brewster | Director |
| Tim Saenger | Director |
| Tracy Copp | Director |
| Brady Mcconaty | Director/asst. Secretary |
| Stu Bennett | Director/asst. Treasurer |
| Damian C Friend | Executive Director |
| Mitch Kruse | Secretary |
| Aprill Nelson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,183
- Program Service Revenue
- $142,578
- Investment Income
- $40,160
- Other Revenue
- $44,238
- All Other Contributions
- $6,183
- Change in Net Assets
- $-156,290
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $222,574
- Revenue Not Reported on Financial Statements
- $10,585
- Revenue Not Reported on Form 990
- $84,613
- Total Revenue per Audited Statements
- $307,187
- Total Revenue per Form 990
- $233,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $356,316 |
| Grants and Similar Amounts Paid | $33,133 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $33,133 | - | - | $33,133 |
| Fees for Service Investment Mgmnt Fees | - | $10,585 | - | $10,585 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Conferences and Meetings | - | $3,953 | - | $3,953 |
| Occupancy | - | $1,267 | - | $1,267 |
| Insurance | - | $1,200 | - | $1,200 |
| Office Expenses | - | $977 | - | $977 |
| Other Expenses | $219,225 | $519 | - | $519 |
| Information Technology | - | $178 | - | $178 |
| Total Functional Expenses | $252,358 | $137,091 | $0 | $389,449 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $389,449 |
| Expenses per Audited Statements | $378,864 |
| Total Expenses per Audited Statements | $378,864 |
| Expenses Not Reported on Financial Statements | $10,585 |
| Expenses Not Reported on Form 990 | $0 |
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
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
- 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 6
“The different classes of members in the organization are as follows: - active members - honorary members - associate 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 11B
“A detailed review of the form 990 is performed by the financial assistant, reviewed by the treasurer, and 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
“Under the provisions of the joint operating agreement entered into with colorado school of mines foundation, csm alumni foundation does not have employees. The executive director is compensated by colorado school of mines and all board members are volunteers.”
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, vice president, secretary, assistant secretary, treasurer and assistant treasurer as voting members, and the executive director as an ex officio, nonvoting member. The executive committee shall have the authority of the board of directors, except the authority to amend, alter or repeal the bylaws; elect, appoint or remove any member of such committee, or any officer or director of the association; amending the articles of incorporation, restate the articles of incorporation, authorize the sale, lease, exchange, mortgage of all or substantially all of the property and assets of the association; authorize the voluntary dissolution of the association; or revoke proceedings therefore; adopt a plan for the distribution of assets of the association; or amend, alter or repeal any resolution of the board of directors that by its terms provides that it shall not be amended, altered or repealed by such committe. 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
- Aprill Nelson
- Title
- Treasurer
- Phone
- 3032733295
- Signed
- 2020-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aprill Nelson
- Formed
- 1936
- Legal Domicile
- Co
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 2,000
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
- Preparer
- Dori J Eggett
- Phone
- 3037409400
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The foundation uses the endowment funds to support student scholarships and grants and to support services and programs for the perpetuity of the alumni association.”
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2015700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2052466 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38939 |
| 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 | THE CSM ALUMNI FOUNDATION'S MISSION IS TO PROMOTE THE UNIVERSITY'S RICH TRADITION OF EXCELLENCE BY FOSTERING AND STRENGTHENING CONNECTIONS BETWEEN UNIVERSITY ALUMNI AND THE UNIVERSITY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2304092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2232415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84613 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REUNIONS/SPECIAL PROG. |
| IRS990/OtherExpensesGrp/Desc | 1 | CSMF SERVICES & COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CSMF AFFINITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER UNRESTRICTED EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24963 |
| IRS990/OtherRevenueTotalAmt | 0 | 24963 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 337051 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 337051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | APRILL NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALUMNI EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE/PROFESSIONAL DEVELOPMENT - THE FOUNDATION PROVIDES BOTH FINANCIAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT ASSISTANCE TO STUDENTS OF THE COLORADO SCHOOL OF MINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33133 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28867 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82368 |
| IRS990/PYOtherExpensesAmt | 0 | 289005 |
| IRS990/PYOtherRevenueAmt | 0 | 37206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 317872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 142578 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 19275 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 19275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97888 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1703220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114407 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 832589 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.40070 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1145174 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1066374 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53724 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 132524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1135460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1145174 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 107111 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1132922 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 70 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1135460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107737 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1288952 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 31437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1132922 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17467 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 170000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1244134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 153409 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1288952 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41713 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 150304 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38939 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 378864 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10585 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10585 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 84613 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.31610 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84613 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10585 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 222574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION USES THE ENDOWMENT FUNDS TO SUPPORT STUDENT SCHOLARSHIPS AND GRANTS AND TO SUPPORT SERVICES AND PROGRAMS FOR THE PERPETUITY OF THE ALUMNI ASSOCIATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.28320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 389449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 233159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 307187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 378864 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 633 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FRITZ SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHULTZE BOOK SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MINES ALUMNI LEADERSHIP SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HARVEY EFFECTS SUMMER FIELD SESSION SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE MINES ALUMNI LEADERSHIP SCHOLARSHIP IS AN ANNUAL SCHOLARSHIP THAT IS AWARDED TO ANY MINES FRESHMAN, SOPHOMORE, JUNIOR OR SENIOR UNDERGRADUATE STUDENT OR GRADUATE STUDENT. THE DUANE J. AND MARCINE M. FRITZ SCHOLARSHIP IS AWARDED TO COLORADO RESIDENTS WHO ARE INCOMING MINES SOPHOMORES, JUNIORS OR SENIORS MAJORING IN PETROLEUM ENGINEERING OR GEOLOGY. THE J.F. AND V.L. SCHULTZE BOOK SCHOLARSHIP IS AWARDED TO LOW INCOME AND NEEDY STUDENTS. AN ALUMNI SCHOLARSHIP COMMITTEE REVIEWS ALL REQUESTS AND SELECTS THE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,232,763
- Liabilities
- $348
- Net assets
- $2,232,415
- Revenue
- $233,159
- Expenses
- $389,449
- Net income
- -$156,290