Civic Intelligence

Colorado School of Mines Foundation

EIN 84-0509064 • 501(c)3 • Golden, CO

View Organization Page

Profile

The colorado school of mines foundation, inc. Is a nonprofit organization providing financial resource development and support to the colorado school of mines.

Pobox 4005Golden, CO 80402

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.10x

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

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.96x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$560,270

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$537,778,583

Up $44,843,947 (+9.1%) from 2024

Liabilities

Up

$51,458,117

Up $2,669,282 (+5.5%) from 2024

Net Assets

Up

$486,320,466

Up $42,174,665 (+9.5%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$53,606,689

Down $13,159,782 (-20%) from 2024

Expenses

Up

$51,178,821

Up $8,653,238 (+20%) from 2024

Net Income

Down

$2,427,868

Down $21,813,020 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600M$400M$200M$0Assets 2010: $213,865,249Liabilities 2010: $24,691,304Net Assets 2010: $189,173,9452010Assets 2011: $237,051,243Liabilities 2011: $27,721,680Net Assets 2011: $209,329,5632011Assets 2012: $241,355,627Liabilities 2012: $26,303,196Net Assets 2012: $215,052,4312012Assets 2013: $278,816,738Liabilities 2013: $33,312,620Net Assets 2013: $245,504,1182013Assets 2014: $359,394,017Liabilities 2014: $46,639,561Net Assets 2014: $312,754,4562014Assets 2015: $354,859,603Liabilities 2015: $47,089,837Net Assets 2015: $307,769,7662015Assets 2016: $328,657,146Liabilities 2016: $45,013,059Net Assets 2016: $283,644,0872016Assets 2017: $360,242,039Liabilities 2017: $47,429,486Net Assets 2017: $312,812,5532017Assets 2018: $368,474,638Liabilities 2018: $45,915,636Net Assets 2018: $322,559,0022018Assets 2019: $360,742,945Liabilities 2019: $47,193,179Net Assets 2019: $313,549,7662019Assets 2020: $387,126,774Liabilities 2020: $41,499,146Net Assets 2020: $345,627,6282020Assets 2021: $498,116,396Liabilities 2021: $49,631,264Net Assets 2021: $448,485,1322021Assets 2022: $425,843,908Liabilities 2022: $48,827,482Net Assets 2022: $377,016,4262022Assets 2023: $446,656,936Liabilities 2023: $43,927,221Net Assets 2023: $402,729,7152023Assets 2024: $492,934,636Liabilities 2024: $48,788,835Net Assets 2024: $444,145,8012024Assets 2025: $537,778,583Liabilities 2025: $51,458,117Net Assets 2025: $486,320,4662025

Highlighted filing

2025

Assets$537,778,583
Liabilities$51,458,117
Net Assets$486,320,466
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,207,3532010Revenue 2011: $20,481,884Expenses 2011: $27,347,704Net Income 2011: -$6,865,8202011Expenses 2012: $21,957,7992012Expenses 2013: $22,349,4002013Revenue 2014: $59,692,585Expenses 2014: $25,538,464Net Income 2014: $34,154,1212014Revenue 2015: $42,780,456Expenses 2015: $39,814,506Net Income 2015: $2,965,9502015Revenue 2016: $23,618,665Expenses 2016: $29,333,373Net Income 2016: -$5,714,7082016Revenue 2017: $27,638,404Expenses 2017: $31,924,320Net Income 2017: -$4,285,9162017Revenue 2018: $30,594,351Expenses 2018: $30,991,348Net Income 2018: -$396,9972018Revenue 2019: $28,990,411Expenses 2019: $36,395,505Net Income 2019: -$7,405,0942019Revenue 2020: $70,186,374Expenses 2020: $35,816,718Net Income 2020: $34,369,6562020Revenue 2021: $51,230,364Expenses 2021: $39,139,415Net Income 2021: $12,090,9492021Revenue 2022: $49,131,943Expenses 2022: $46,122,827Net Income 2022: $3,009,1162022Revenue 2023: $34,178,818Expenses 2023: $35,700,435Net Income 2023: -$1,521,6172023Revenue 2024: $66,766,471Expenses 2024: $42,525,583Net Income 2024: $24,240,8882024Revenue 2025: $53,606,689Expenses 2025: $51,178,821Net Income 2025: $2,427,8682025

Highlighted filing

2025

Revenue$53,606,689
Expenses$51,178,821
Net Income$2,427,868
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537,778,583
Liabilities
$51,458,117
Net assets
$486,320,466
Revenue
$53,606,689
Expenses
$51,178,821
Net income
$2,427,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$538$51.5$486$53.6$51.2$2.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$493$48.8$444$66.8$42.5$24.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$447$43.9$403$34.2$35.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$48.8$377$49.1$46.1$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$498$49.6$448$51.2$39.1$12.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$387$41.5$346$70.2$35.8$34.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$361$47.2$314$29.0$36.4$7.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$368$45.9$323$30.6$31.0$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$47.4$313$27.6$31.9$4.29
2016Summary only. Only limited summary data is available for this year.$329$45.0$284$23.6$29.3$5.71
2015Detailed filing. Detailed filing data is available for this year.$355$47.1$308$42.8$39.8$2.97
2014Detailed filing. Detailed filing data is available for this year.$359$46.6$313$59.7$25.5$34.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$33.3$246$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$26.3$215$22.0
2011Summary only. Only limited summary data is available for this year.$237$27.7$209$20.5$27.3$6.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$24.7$189$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$326,572,796
Mission and Program Overview

Mission

The colorado school of mines foundation, inc. Is a nonprofit organization providing financial resource development and support to the colorado school of mines.

To provide financial resource development and support to the colorado school of mines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,151,668$357,318,737▲ $21,167,069
Investments Other Securities$106,433,105$123,347,748▲ $16,914,643
Pledges and Grants Receivable$17,134,000$15,668,000▼ $1,466,000
Cash and Non-Interest-Bearing Accounts$2,340,831$6,421,286▲ $4,080,455
Investments Program Related$1,647,119$2,929,417▲ $1,282,298
Savings and Temporary Cash Investments$631,139$829,380▲ $198,241
Accounts Receivable$665,027$369,348▼ $295,679
Total Assets$492,934,636$537,778,583▲ $44,843,947
Other Assets Total$27,931,747$30,894,667▲ $2,962,920
Liabilities
Other Liabilities$44,029,911$46,435,122▲ $2,405,211
Accounts Payable and Accrued Expenses$4,758,924$5,022,995▲ $264,071
Total Liabilities$48,788,835$51,458,117▲ $2,669,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$407,613,861$447,444,585▲ $39,830,724
Net Assets Without Donor Restrictions$36,531,940$38,875,881▲ $2,343,941
Total Net Assets Fund Balance$444,145,801$486,320,466▲ $42,174,665
Total Liabilities and Net Assets / Fund Balance$492,934,636$537,778,583▲ $44,843,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,010--
Other Securities$123,347,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$372,029,817$17,170,211▲ $40,504,834$18,402,983$411,301,879
2023$336,884,151$15,381,523▲ $36,296,647$16,532,504$372,029,817
2022$307,657,694$18,979,626▲ $25,335,351$15,088,520$336,884,151
2021$343,360,416$35,409,140▼ $51,376,431$19,735,431$307,657,694
2020$242,903,234$28,104,365▲ $86,782,652$14,429,835$343,360,416
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WinkelbauerPresident/CEOFT$451,167$109,103$560,270
Doug MayoChief Advancement OfficerFT$272,182$65,302$337,484
Steve KreidlerChief Business OfficerFT$251,991$64,752$316,743
Dean LaattAvp DevelopmentFT$197,190$38,477$235,667
Rebecca LeewayeAvp Finance, TreasurerFT$169,467$33,533$203,000
Michael OberSenior Information OfficerFT$164,600$30,415$195,015
Marc McleanManaging Director, Business EnterprisesFT$181,807$2,859$184,666
Marc McleanManaging Director, Business Enterpri-$177,807$6,859$184,666
Emily KeltonAvp, Corp & Fnd RelationsFT$147,990$33,294$181,284
Richard GrawSenior Director, DevelopmentFT$144,768$32,535$177,303
Christian SavaAvp, Advancement OperationsFT$135,826$36,171$171,997
Gretchen GillilandSenior Director, Major GiftsFT$141,545$24,666$166,211

Board Members and Trustees

NameTitle
Howard E JanzenChair
Frances M VallejoVice Chair
Andrew P SwigerAt Large
George Puls IiiAt Large
Jackie HaneyAt Large
Melanie WestergaardAt Large
Nancy a KeeganAt Large
Rodney J EichlerAt Large
Sandra StashAt Large

Highest Paid Contractors

ContractorServicesLocationCompensation
CerityInvestment Management6312 S FIDDLERS GREEN CIR, Greenwood Village, CO 80111$1,809,494
Revenue and Support

Revenue Composition

Contributions and Grants
$39,050,146
Program Service Revenue
$3,482,751
Investment Income
$10,238,613
Other Revenue
$835,179
All Other Contributions
$38,960,434
Change in Net Assets
$2,427,868

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded138$5,570,232Average High/low
Total Noncash Contributions138$5,570,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,543,556
Revenue Not Reported on Financial Statements
$4,063,133
Revenue Not Reported on Form 990
$40,626,913
Other Revenue Adjustments
$780,116
Total Revenue per Audited Statements
$90,170,469
Total Revenue per Form 990
$53,606,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,010,190
Salaries, Compensation, and Employee Benefits$8,782,686
Total Fundraising Expense$8,235,495
Other Expenses$5,385,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,010,190--$37,010,190
Other Salaries and Wages-$910,510$4,234,130$5,144,640
Fees for Service Investment Mgmnt Fees-$3,277,467-$3,277,467
Current Officers, Directors, Trustees, and Key Employees-$899,720$1,123,249$2,022,969
Other Employee Benefits-$149,326$601,992$751,318
Payroll Taxes-$123,822$379,379$503,201
Pension Plan Contributions-$75,507$285,051$360,558
Information Technology-$70,147$192,098$262,245
Advertising--$260,961$260,961
Office Expenses-$26,569$221,768$248,337
Travel-$2,103$195,055$197,158
Fees for Services Lobbying-$121,628-$121,628
Fees for Services Accounting-$98,792-$98,792
Insurance-$54,803-$54,803
Fees for Services Management-$52,651-$52,651
Fees for Services Legal-$20,765-$20,765
Other Expenses-$29$19,638$19,667
Fees for Services Other-$10,544$1,200$11,744
All Other Expenses-$5,550-$5,550
Total Functional Expenses$37,010,190$5,933,136$8,235,495$51,178,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,178,821
Total Expenses per Audited Statements$47,995,804
Expenses per Audited Statements$47,895,804
Expenses Not Reported on Financial Statements$3,283,017
Expenses Not Reported on Form 990$100,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado School of MinesGolden, COState of CoGeneral$37,010,190

International Summary

Offices
0
Employees
0
Spending
$18,460,499

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/caribbeanInvestments-00$18,460,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,393
Fundraising Gross Income$57,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Golf$72,395$36,517$1,530$34,987
Houston Golf$74,491$20,657$1,723$18,934
Total Events$146,886$57,174$60,393$-3,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$40,109,144
Gift Annuity Obligations$5,321,282
Split Interest Obligations$1,004,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed in detail by the chief financial officer and a team of accountants. Prior to the 990 being filed with the irs, a copy is provided to the executive committee for review, with the exception of schedule b information, which is kept confidential.”

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

“The organization requires an annual affirmation from members of the executive committee, investment committee, audit committee, gift acceptance committee and to appointed officers of the foundation.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of governors acts as the foundation's compensation committee and uses comparability data, including form 990 of other organizations, compensation surveys and other market reviews, to determine and approve compensation for senior management positions. The deliberation and decision is documented by the human resources director.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available to the public upon request. The financial statements are posted on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Colorado School of Mines Foundation
EIN
84-0509064
Phone
3032733143
Address
POBOX 4005, GOLDEN, CO 80402

Signing Officer

Name
Rebecca Leewaye
Title
Chief Financial Officer
Phone
3032733143
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Leewaye
Formed
1951
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
249

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“The foundation is operated independently of the university for the exclusive purpose of supporting the university, its academic programs, and its students, and fostering alumni relations. The foundation exists to provide opportunities for students and a margin of institutional excellence unavailable with state funds alone. The foundation raises and receives charitable contributions from friends and alumni of the university and from the general public, manages and invests the contributed property and funds, and makes distributions to the university in support of the university's mission and priorities.”

FORM 990, PART XI, LINE 9:

“Change in net present value of split interest agreements 214,012. Change in net assets of property management corp 21,903. Unrelated business income from pass-through entities -780,116. Cancellation of pledges -100,000.”

Financial Statement Notes

PART V, LINE 4:

“Support for the benefit of colorado school of mines.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net present value of split interest agreements 214,012. Change in interest in net assets of property management corp. 21,903.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business income 780,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 100,000.”

Raw XML AppendixShowing 400 of 1,022 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/BOYAmt04758924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05022995
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IRS990/AccountsReceivableGrp/EOYAmt0369348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL RESOURCE DEVELOPMENT AND SUPPORT TO THE COLORADO SCHOOL OF MINES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0260961
IRS990/AdvertisingGrp/TotalAmt0260961
IRS990/AllOtherContributionsAmt038960434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05550
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYRevenuesLessExpensesAmt02427868
IRS990/CYSalariesCompEmpBnftPaidAmt08782686
IRS990/CYTotalExpensesAmt051178821
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IRS990/FeesForServicesLegalGrp/TotalAmt020765
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IRS990/FeesForServicesLobbyingGrp/TotalAmt0121628
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052651
IRS990/FeesForServicesManagementGrp/TotalAmt052651
IRS990/FeesForServicesOtherGrp/FundraisingAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010544
IRS990/FeesForServicesOtherGrp/TotalAmt011744
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03277467
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
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