Civic Intelligence

Western State Colorado University Foundation

EIN 84-0709935 • 501(c)3 • Gunnison, CO

View Organization Page

Profile

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

PO Box 1264Gunnison, CO 81230

www.western.edu/FOUNDATION

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$54,579,613

Up $9,722,761 (+22%) from 2024

Liabilities

Down

$330,450

Down $762,887 (-70%) from 2024

Net Assets

Up

$54,249,163

Up $10,485,648 (+24%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Up

$17,124,103

Up $9,130,831 (+114%) from 2024

Expenses

Up

$10,313,640

Up $3,144,988 (+44%) from 2024

Net Income

Up

$6,810,463

Up $5,985,843 (+726%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2025

Assets$54,579,613
Liabilities$330,450
Net Assets$54,249,163
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$17,124,103
Expenses$10,313,640
Net Income$6,810,463
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
$54,579,613
Liabilities
$330,450
Net assets
$54,249,163
Revenue
$17,124,103
Expenses
$10,313,640
Net income
$6,810,463
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$20,071,601
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,930,322$43,656,532▲ $4,726,210
Pledges and Grants Receivable$2,834,285$3,771,695▲ $937,410
Land, Buildings, and Equipment, Net$1,429,419$1,273,718▼ $155,701
Savings and Temporary Cash Investments$105,856$415,070▲ $309,214
Accounts Receivable$51,066$109,472▲ $58,406
Cash and Non-Interest-Bearing Accounts$115,182$19,323▼ $95,859
Total Assets$44,856,852$54,579,613▲ $9,722,761
Other Assets Total$1,390,722$5,333,803▲ $3,943,081
Liabilities
Accounts Payable and Accrued Expenses$1,093,337$330,450▼ $762,887
Total Liabilities$1,093,337$330,450▼ $762,887
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,288,846$51,302,908▲ $9,014,062
Net Assets Without Donor Restrictions$1,474,669$2,946,255▲ $1,471,586
Total Net Assets Fund Balance$43,763,515$54,249,163▲ $10,485,648
Total Liabilities and Net Assets / Fund Balance$44,856,852$54,579,613▲ $9,722,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,935$1,016,648$1,108,583
Equipment$1,107$104,253$105,360
Land$1,180,676--
Other Assets Org$926,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,479,865$626,251▲ $1,029,312$1,721,830$9,242,274
2023$8,835,417$14,494▲ $1,364,608$545,413$9,479,865
2022$9,021,836$99,686▲ $1,280,653$1,375,553$8,835,417
2021$10,191,734$66,139▼ $711,646$334,836$9,021,836
2020$9,009,436$510,254▲ $1,850,632$994,371$10,191,734
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Paula HendricksonChair
Ruth WelchVice Chair
Bill PaddockDirector
Brian CooperDirector
Brian JohnsonDirector
Chip CreagerDirector
Denise HalliganDirector
Don FarlowDirector
Jeff HolwayDirector
Joanie ToddDirector
Mark StewartDirector
Ron LeachDirector
Ryan LilesDirector
Tracy HoartDirector
Shelley ThompsonExecutive Di
Carol RiegerSecretary
Kathy LockhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,950,495
Program Service Revenue
$0
Investment Income
$1,104,652
Other Revenue
$68,956
All Other Contributions
$15,276,414
Change in Net Assets
$6,810,463

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table14$3,606,787
Total Noncash Contributions14$3,606,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,124,103
Revenue Not Reported on Form 990
$3,675,185
Total Revenue per Audited Statements
$20,799,288
Total Revenue per Form 990
$17,124,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,716,891
Salaries, Compensation, and Employee Benefits$1,596,749
Total Fundraising Expense$381,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,270$246,624$164,457$1,478,351
All Other Expenses$923,790$49,749$165,181$1,138,720
Other Expenses$460,119$53,094-$460,119
Fees for Service Investment Mgmnt Fees-$185,538-$185,538
Fees for Services Other$92,747$1,543-$94,290
Advertising$82,333--$82,333
Other Employee Benefits$4,593$33,169$22,121$59,883
Pension Plan Contributions$3,893$28,115$18,750$50,758
Insurance$12,501$14,887-$27,388
Depreciation Depletion$23,152--$23,152
Office Expenses-$9,947$7,795$17,742
Fees for Services Accounting-$17,500-$17,500
Payroll Taxes$595$4,297$2,865$7,757
Total Functional Expenses$9,274,008$658,463$381,169$10,313,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,313,640
Total Expenses per Audited Statements$10,313,640
Total Expenses per Form 990$10,313,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maa Crab Feed$77,978$44,465-$44,465
Mountaineer Gal$217,587$16,522-$16,522
Total Events$504,780$100,699-$100,699
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of this return is provided to the budget and audit committee for their review - once they have reviewed and have any questions and/or concerns taken care of they will approve for filing”

Form 990, Page 6, Part VI, Line 12C

“The governance committee monitors this”

Form 990, Page 6, Part VI, Line 15A

“The budget and audit committee will review and approve all salaries on an annual basis as part of the budgeting process. This committee is made up of business people who have knowledge of level of salaries being paid for positions in the foundation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the foundation's office when requested by the public”

Filing and Contact Details

Filer

Filer Name
Western Colorado University
EIN
84-0709935
Phone
9706412237
Address
PO BOX 1264, GUNNISON, CO 81230

Signing Officer

Name
Shelley Thompson
Title
Executive Director
Phone
9706412237
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Thompson
Formed
1975
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Travel 432,354 0 11,786 official functions 141,317 0 17,345 direct cost of fundraisin 143,975 0 0 bad debt expense 0 0 100,678 dues, registrations, mem 88,602 3,780 0 annuity disbursements 71,830 0 0 other fundraising costs 0 0 33,128 bank & credit card fees 0 32,257 0 miscellaneous 29,123 991 0 awc - maintenance 14,323 0 0 board of director expense 0 12,721 0 property taxes 2,266 0 0 directors expense 0 0 2,244 total 923,790 49,749 165,181”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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IRS990/ExpenseAmt09274008
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HOLWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOANIE TODD
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLEY THOMPSON
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