Civic Intelligence

Western State Colorado University Foundation

990 • Fiscal year 2012 • EIN 84-0709935

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.WESTERN.EDU/FOUNDATION

View Organization Page

PO Box 126481230
Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$28,581,724

Down $3,451,754 (-11%) from 2011

Net Assets

Down

$21,017,678

Down $2,361,964 (-10%) from 2011

Liabilities

Down

$7,564,046

Down $1,089,790 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,214,613

Up $2,712,510 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2011: $32,033,478Liabilities 2011: $8,653,836Net Assets 2011: $23,379,6422011Assets 2012: $28,581,724Liabilities 2012: $7,564,046Net Assets 2012: $21,017,6782012Assets 2013: $28,269,347Liabilities 2013: $6,310,391Net Assets 2013: $21,958,9562013Assets 2014: $30,248,698Liabilities 2014: $5,581,759Net Assets 2014: $24,666,9392014Assets 2015: $28,811,072Liabilities 2015: $5,243,766Net Assets 2015: $23,567,3062015Assets 2016: $28,847,334Liabilities 2016: $5,203,060Net Assets 2016: $23,644,2742016Assets 2017: $29,400,965Liabilities 2017: $5,051,130Net Assets 2017: $24,349,8352017Assets 2018: $32,300,064Liabilities 2018: $5,036,760Net Assets 2018: $27,263,3042018Assets 2019: $23,252,889Liabilities 2019: $267,208Net Assets 2019: $22,985,6812019Assets 2020: $25,153,827Liabilities 2020: $343,839Net Assets 2020: $24,809,9882020Assets 2021: $34,033,644Liabilities 2021: $247,852Net Assets 2021: $33,785,7922021Assets 2022: $32,837,627Liabilities 2022: $466,488Net Assets 2022: $32,371,1392022Assets 2023: $39,556,452Liabilities 2023: $703,236Net Assets 2023: $38,853,2162023Assets 2024: $44,856,852Liabilities 2024: $1,093,337Net Assets 2024: $43,763,5152024Assets 2025: $54,579,613Liabilities 2025: $330,450Net Assets 2025: $54,249,1632025

Highlighted filing

2012

Assets$28,581,724
Liabilities$7,564,046
Net Assets$21,017,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $5,225,169Expenses 2011: $4,502,103Net Income 2011: $723,0662011Expenses 2012: $7,214,6132012Expenses 2013: $3,430,7642013Revenue 2014: $5,641,617Expenses 2014: $3,752,644Net Income 2014: $1,888,9732014Revenue 2015: $4,497,357Expenses 2015: $4,422,445Net Income 2015: $74,9122015Revenue 2016: $7,003,520Expenses 2016: $6,352,548Net Income 2016: $650,9722016Revenue 2017: $6,176,610Expenses 2017: $6,212,800Net Income 2017: -$36,1902017Revenue 2018: $7,679,533Expenses 2018: $5,163,067Net Income 2018: $2,516,4662018Revenue 2019: $8,812,206Expenses 2019: $14,323,230Net Income 2019: -$5,511,0242019Revenue 2020: $5,760,406Expenses 2020: $3,215,148Net Income 2020: $2,545,2582020Revenue 2021: $7,286,497Expenses 2021: $3,389,913Net Income 2021: $3,896,5842021Revenue 2022: $6,742,996Expenses 2022: $4,444,653Net Income 2022: $2,298,3432022Revenue 2023: $8,311,644Expenses 2023: $5,272,955Net Income 2023: $3,038,6892023Revenue 2024: $7,993,272Expenses 2024: $7,168,652Net Income 2024: $824,6202024Revenue 2025: $17,124,103Expenses 2025: $10,313,640Net Income 2025: $6,810,4632025

Highlighted filing

2012

Revenue-
Expenses$7,214,613
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$13,056,279
Mission and Program Overview

Mission

The mission of the foundation is to, aid directly or indirectly, western state colorado university in fulfilling its educational purposes.

Major Activities

Activity 2
Expenditure of funds for the benefit of, or use by western state college of colorado
Filing and Contact Details

Filer

EIN
84-0709935
Raw XML AppendixShowing 400 of 590 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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IRS990ScheduleD/ExpensesSubtotal07330694
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NONE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT RESERVE -1,493,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded0-116081
IRS990ScheduleD/InvestmentExpensesNotIncluded20-116081
IRS990ScheduleD/Land/BookValue038225
IRS990ScheduleD/Land/OtherCostOrOtherBasis038225
IRS990ScheduleD/NetUnrealizedGainsInvestments0-681411
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-681411
IRS990ScheduleD/OtherAmount0-1493000
IRS990ScheduleD/OtherExpensesIncluded01493000
IRS990ScheduleD/OtherSecurities/BookValue0128440
IRS990ScheduleD/OtherSecurities/BookValue19000
IRS990ScheduleD/OtherSecurities/BookValue2108457
IRS990ScheduleD/OtherSecurities/BookValue314619709
IRS990ScheduleD/OtherSecurities/BookValue4192663
IRS990ScheduleD/OtherSecurities/Description0ART
IRS990ScheduleD/OtherSecurities/Description1LITHOGRAPHS
IRS990ScheduleD/OtherSecurities/Description2LIFE INSURANCE POLICY
IRS990ScheduleD/OtherSecurities/Description3INVESTMENT-SECURITIES
IRS990ScheduleD/OtherSecurities/Description4DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,581,724
Liabilities
$7,564,046
Net assets
$21,017,678
Revenue
-
Expenses
$7,214,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.33$54.2$17.1$10.3$6.81
2024Summary only. Only limited summary data is available for this year.$44.9$1.09$43.8$7.99$7.17$0.82
2023Summary only. Only limited summary data is available for this year.$39.6$0.70$38.9$8.31$5.27$3.04
2022Summary only. Only limited summary data is available for this year.$32.8$0.47$32.4$6.74$4.44$2.30
2021Summary only. Only limited summary data is available for this year.$34.0$0.25$33.8$7.29$3.39$3.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.34$24.8$5.76$3.22$2.55
2019Summary only. Only limited summary data is available for this year.$23.3$0.27$23.0$8.81$14.3$5.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$5.04$27.3$7.68$5.16$2.52
2017Summary only. Only limited summary data is available for this year.$29.4$5.05$24.3$6.18$6.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$5.20$23.6$7.00$6.35$0.65
2015Detailed filing. Detailed filing data is available for this year.$28.8$5.24$23.6$4.50$4.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$30.2$5.58$24.7$5.64$3.75$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$6.31$22.0$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$7.56$21.0$7.21
2011Summary only. Only limited summary data is available for this year.$32.0$8.65$23.4$5.23$4.50$0.72