Civic Intelligence

Colorado Seminary

EIN 84-0404231 • 501(c)3 • Denver, CO

Profile

To promote learning by engaging with students in advancing scholarly inquiry, cultivating critical and creative thought and generating knowledge. Our active partnerships with local and global communities contribute to a sustainable common good.

Refreshing map…

2199 S University BlvdDenver, CO 80208

du.edu

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.43x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

15th percentile

-2.7%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

34th percentile

$1,272,537

Higher top officer pay than 34% of similar nonprofits.

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

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

25th percentile

3.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

3.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$2,173,355,537

Down $6,126,962 (-0.3%) from 2022

Liabilities

Down

$341,865,539

Down $23,428,106 (-6.4%) from 2022

Net Assets

Up

$1,831,489,998

Up $17,301,144 (+1.0%) from 2022

Revenue

Down

$807,273,223

Down $35,692,664 (-4.2%) from 2022

Expenses

Up

$816,071,421

Up $44,332,942 (+5.7%) from 2022

Net Income

Down

-$8,798,198

Down $80,025,606 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,118,549,381Liabilities 2010: $252,288,054Net Assets 2010: $866,261,3272010Assets 2011: $1,213,311,797Liabilities 2011: $250,510,335Net Assets 2011: $962,801,4622011Assets 2012: $1,260,116,921Liabilities 2012: $240,354,789Net Assets 2012: $1,019,762,1322012Assets 2013: $1,336,405,375Liabilities 2013: $243,195,596Net Assets 2013: $1,093,209,7792013Assets 2014: $1,463,002,918Liabilities 2014: $247,098,304Net Assets 2014: $1,215,904,6142014Assets 2015: $1,532,500,947Liabilities 2015: $247,393,114Net Assets 2015: $1,285,107,8332015Assets 2016: $1,529,645,819Liabilities 2016: $234,619,483Net Assets 2016: $1,295,026,3362016Assets 2017: $1,758,522,373Liabilities 2017: $376,680,489Net Assets 2017: $1,381,841,8842017Assets 2018: $1,817,594,486Liabilities 2018: $373,439,614Net Assets 2018: $1,444,154,8722018Assets 2019: $1,870,633,591Liabilities 2019: $382,730,680Net Assets 2019: $1,487,902,9112019Assets 2020: $1,851,080,134Liabilities 2020: $383,859,611Net Assets 2020: $1,467,220,5232020Assets 2021: $2,188,001,504Liabilities 2021: $370,915,371Net Assets 2021: $1,817,086,1332021Assets 2022: $2,179,482,499Liabilities 2022: $365,293,645Net Assets 2022: $1,814,188,8542022Assets 2023: $2,173,355,537Liabilities 2023: $341,865,539Net Assets 2023: $1,831,489,9982023

Latest loaded filing

2023

Assets$2,173,355,537
Liabilities$341,865,539
Net Assets$1,831,489,998

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $421,086,8462010Expenses 2011: $440,624,5242011Expenses 2012: $460,490,0962012Expenses 2013: $485,199,4052013Revenue 2014: $574,032,667Expenses 2014: $490,707,821Net Income 2014: $83,324,8462014Revenue 2015: $585,130,577Expenses 2015: $521,259,257Net Income 2015: $63,871,3202015Revenue 2016: $584,732,635Expenses 2016: $550,040,894Net Income 2016: $34,691,7412016Revenue 2017: $659,170,965Expenses 2017: $582,597,587Net Income 2017: $76,573,3782017Revenue 2018: $654,200,758Expenses 2018: $638,788,838Net Income 2018: $15,411,9202018Revenue 2019: $696,496,787Expenses 2019: $685,199,852Net Income 2019: $11,296,9352019Revenue 2020: $716,746,092Expenses 2020: $727,948,933Net Income 2020: -$11,202,8412020Revenue 2021: $784,521,739Expenses 2021: $707,236,209Net Income 2021: $77,285,5302021Revenue 2022: $842,965,887Expenses 2022: $771,738,479Net Income 2022: $71,227,4082022Revenue 2023: $807,273,223Expenses 2023: $816,071,421Net Income 2023: -$8,798,1982023

Latest loaded filing

2023

Revenue$807,273,223
Expenses$816,071,421
Net Income-$8,798,198

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$2,173$342$1,831$807$816$8.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,179$365$1,814$843$772$71.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,188$371$1,817$785$707$77.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,851$384$1,467$717$728$11.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,871$383$1,488$696$685$11.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,818$373$1,444$654$639$15.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,759$377$1,382$659$583$76.6
2016Detailed filing. Detailed filing data is available for this year.$1,530$235$1,295$585$550$34.7
2015Detailed filing. Detailed filing data is available for this year.$1,533$247$1,285$585$521$63.9
2014Detailed filing. Detailed filing data is available for this year.$1,463$247$1,216$574$491$83.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,336$243$1,093$485
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,260$240$1,020$460
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,213$251$963$441
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,119$252$866$421
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

The university of denver (colorado seminary) is a higher educational institution, providing both undergraduate and graduate degrees - the mission of the university of denver is to promote learning by engaging with students in advancing scholarly inquiry, cultivating critical and creative thought and generating knowledge. Our active partnerships with local and global communities contribute to a sustainable common good.

Filing and Contact Details

Filer

Filer Name
University of Denver
EIN
84-0404231
Phone
3038712000
Address
2199 S UNIVERSITY BLVD, DENVER, CO 80208

Signing Officer

Name
Mark Delorenzo
Title
Senior Vice Chancellor, CFO
Phone
3038712404
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Sarah Hintz
Phone
3037795710
Raw XML Appendix208 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0388180
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt023685
IRS1120ScheduleD/Form4797GainOrLossAmt0154631
IRS1120ScheduleD/NetCapitalGainAmt0364495
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0364495
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt023685
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0209864
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt023685
IRS4562/BusinessOrActivityTxt0GOLF COURSE & RECREATION
IRS4562/BusinessOrActivityTxt1GOLF COURSE & RECREATION
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt053751
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt153751
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01958
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt183038
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt231026
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt393842
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0EIG ENERGY FUND XVI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1INVESTURE GLOBAL EQUITY FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2INVESTURE PE FUND, LP - SERIES I
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3INVESTURE PE FUND, LP - SERIES III
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0209864
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt024817
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-1055
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-23
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-54
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTURE GLOBAL EQUITY FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1INVESTURE PE FUND, LP - SERIES I
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2INVESTURE PE FUND, LP - SERIES III
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3INVESTURE PE FUND, LP - SERIES 4
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt023685
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt090415
IRS990T/BooksInCareOfDetail/PersonNm0ANDREW CULLEN
IRS990T/BooksInCareOfDetail/PhoneNum03038712404
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02199 S UNIVERSITY BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080208
IRS990T/BookValueAssetsEOYAmt02249044545
IRS990T/CharitableContributionsDedAmt046197
IRS990T/ESPenaltyAmt03102
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0603084
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt12663782
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt0208769
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt0388180
IRS990TScheduleA/CostOfGoodsSoldAmt0638602
IRS990TScheduleA/CostOfGoodsSoldAmt1228484
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationNetAmt053751
IRS990TScheduleA/EmployeeBenefitProgramAmt0436786
IRS990TScheduleA/EmployeeBenefitProgramAmt172986
IRS990TScheduleA/EndOfYearInventoryAmt0218184
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt05114466
IRS990TScheduleA/GrossProfitAmt1481799
IRS990TScheduleA/GrossReceiptsOrSalesAmt05753068
IRS990TScheduleA/GrossReceiptsOrSalesAmt1710283
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05753068
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1710283
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt02064150
IRS990TScheduleA/OtherDeductionsAmt1216122
IRS990TScheduleA/OtherDeductionsAmt2644721
IRS990TScheduleA/PrincipalBusinessActivityCd0713910
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PurchasesAmt0648017
IRS990TScheduleA/PurchasesAmt1228484
IRS990TScheduleA/SalariesAndWagesAmt02096805
IRS990TScheduleA/SalariesAndWagesAmt1305630
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt015622
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0856786
IRS990TScheduleA/TotalCostGoodsSoldAmt1228484
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt04651492
IRS990TScheduleA/TotalDeductionsAmt1594738
IRS990TScheduleA/TotalDeductionsAmt2660343
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt053751
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-1953
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-508645
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05114466
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1481799
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-122418
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05114466
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1481799
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-122418
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0GOLF COURSE & RECREATION
IRS990TScheduleA/TradeOrBusinessDesc1UNIVERSITY EVENTS
IRS990TScheduleA/TradeOrBusinessDesc2QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0462974
IRS990TScheduleA/UBIBeforeNOLDedAmt1-112939
IRS990TScheduleA/UBIBeforeNOLDedAmt2-782761
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0462974
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-112939
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-782761
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt087313
IRS990T/TaxLessCreditsAmt087313
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt087313
IRS990T/TotalTaxComputationAmt087313
IRS990T/TotalUBTIAmt0415777
IRS990T/TotalUBTIBeforeNOLSpecificAmt0416777
IRS990T/TotalUBTIBeforeSection199AAmt0416777
IRS990T/TotalUBTIComputedAmt0462974
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DELORENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE CHANCELLOR, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03038712404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF DENVER
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0840404231
ReturnHeader/Filer/PhoneNum03038712000
ReturnHeader/Filer/USAddress/AddressLine1Txt02199 S UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 16TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02025-05-13T22:22:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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