Civic Intelligence

University License Equity Holdings Inc.

990 • Fiscal year 2014 • EIN 84-1220697

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
4845 Pearl East Circle Suite 200 No588sys80309

(303) 735-2145

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$269,818

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$33,035

Down $312,044 (-90%) from 2013

Net Assets

Down

$31,629

Down $247,458 (-89%) from 2013

Liabilities

Down

$1,406

Down $64,586 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

$775,279

No earlier filing loaded for comparison.

Expenses

Down

$775,279

Down $890,921 (-53%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $2,823,721Liabilities 2010: $347Net Assets 2010: $2,823,3742010Assets 2011: $1,601,895Liabilities 2011: $693Net Assets 2011: $1,601,2022011Assets 2012: $414,317Liabilities 2012: $11,944Net Assets 2012: $402,3732012Assets 2013: $345,079Liabilities 2013: $65,992Net Assets 2013: $279,0872013Assets 2014: $33,035Liabilities 2014: $1,406Net Assets 2014: $31,6292014Assets 2015: $31,222Liabilities 2015: $0Net Assets 2015: $31,2222015Assets 2016: $148,057Liabilities 2016: $212Net Assets 2016: $147,8452016Assets 2017: $957,293Liabilities 2017: $289,832Net Assets 2017: $667,4612017Assets 2018: $661,386Liabilities 2018: $0Net Assets 2018: $661,3862018Assets 2019: $5,005,272Liabilities 2019: $0Net Assets 2019: $5,005,2722019Assets 2020: $3,854,876Liabilities 2020: $0Net Assets 2020: $3,854,8762020Assets 2021: $6,874,267Liabilities 2021: $0Net Assets 2021: $6,874,2672021Assets 2022: $18,642,060Liabilities 2022: $0Net Assets 2022: $18,642,0602022Assets 2023: $22,530,586Liabilities 2023: $43,243Net Assets 2023: $22,487,3432023Assets 2024: $20,002,343Liabilities 2024: $43,243Net Assets 2024: $19,959,1002024

Highlighted filing

2014

Assets$33,035
Liabilities$1,406
Net Assets$31,629
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $220,5332010Expenses 2011: $420,8162011Expenses 2012: $49,1982012Expenses 2013: $1,666,2002013Revenue 2014: $775,279Expenses 2014: $775,279Net Income 2014: $02014Revenue 2015: $47,657Expenses 2015: $47,314Net Income 2015: $3432015Revenue 2016: $28,530Expenses 2016: $28,528Net Income 2016: $22016Revenue 2017: $455,527Expenses 2017: $755,613Net Income 2017: -$300,0862017Revenue 2018: $1,959,277Expenses 2018: $1,145,224Net Income 2018: $814,0532018Revenue 2019: $4,758,328Expenses 2019: $414,501Net Income 2019: $4,343,8272019Revenue 2020: $1,065,873Expenses 2020: $2,072,140Net Income 2020: -$1,006,2672020Revenue 2021: $3,568,141Expenses 2021: $1,496,700Net Income 2021: $2,071,4412021Revenue 2022: $2,497,891Expenses 2022: $1,216,569Net Income 2022: $1,281,3222022Revenue 2023: $18,625,915Expenses 2023: $4,161,054Net Income 2023: $14,464,8612023Revenue 2024: $8,579,269Expenses 2024: $1,950,975Net Income 2024: $6,628,2942024

Highlighted filing

2014

Revenue$775,279
Expenses$775,279
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$775,279
Mission and Program Overview

Mission

The organization's mission is to assist faculty, student & staff entrepreneurs at the university of colorado in building successful companies from research discoveries made at the university.

The organization's primary exempt purpose is to further the educational research, developmental and public service objectives of the university of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,958$28,276▼ $64,682
Prepaid Expenses and Deferred Charges$2,730$2,827▲ $97
Investments Other Securities$249,391$1,932▼ $247,459
Total Assets$345,079$33,035▼ $312,044
Liabilities
Accounts Payable and Accrued Expenses$65,992$1,406▼ $64,586
Total Liabilities$65,992$1,406▼ $64,586
Net Assets / Fund Balance
Unrestricted Net Assets$279,087$31,629▼ $247,458
Total Net Assets Fund Balance$279,087$31,629▼ $247,458
Total Liabilities and Net Assets / Fund Balance$345,079$33,035▼ $312,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,932--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Merc MercureChairman
Catharine MerigoldVice Chairman
Kyle LefkoffDirector
Mark LupaDirector
PAT O'ROURKEDirector
Kate TallmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,290
Investment Income
$735,989
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-247,458
Total Revenue per Audited Statements
$527,821
Total Revenue per Form 990
$775,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$16,900-$16,900
Insurance-$4,749-$4,749
Other Expenses$6,649$40-$40
Conferences and Meetings-$12-$12
Office Expenses-$10-$10
Total Functional Expenses$742,638$32,641$0$775,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,279
Total Expenses per Audited Statements$775,279
Total Expenses per Form 990$775,279
Expenses Not Reported on Financial Statements$0
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 ItemAmount
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance director and the secretary of the board of directors before it is filed.”

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

“The organization requests information from the board of directors and enforces the compliance of the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its form 990, governing documents and financial statements in paper form and makes them available to review upon request.”

Filing and Contact Details

Filer

EIN
84-1220697
Phone
3037352145

Signing Officer

Name
Kate Tallman
Title
Secretary
Phone
3037352145
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Tallman
Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Preparer
V E Shoup CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements does not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATE TALLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAT O'ROURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238361
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE SECRETARY OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS INFORMATION FROM THE BOARD OF DIRECTORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN PAPER FORM AND MAKES THEM AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSTITUTION OF HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE III INTEGRATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101800 GRANT STREET SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0735989
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139290
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11UNIVERSITY OF COLORADO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0345079
IRS990/TotalAssetsGrp/EOYAmt033035
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775279
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IRS990/TotalLiabilitiesBOYAmt065992
IRS990/TotalLiabilitiesEOYAmt01406
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IRS990/TotalOtherCompensationAmt054170
IRS990/TotalProgramServiceExpensesAmt0742638
IRS990/TotalProgramServiceRevenueAmt039290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033035
IRS990/TotReportableCompRltdOrgAmt0409011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine20588SYS
IRS990/USAddress/City0BOULDER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080309
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE TALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03037352145
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY LICENSE EQUITY HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0841220697
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ReturnHeader/Filer/USAddress/AddressLine20588SYS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,035
Liabilities
$1,406
Net assets
$31,629
Revenue
$775,279
Expenses
$775,279
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.04$20.0$8.58$1.95$6.63
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.04$22.5$18.6$4.16$14.5
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$2.50$1.22$1.28
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$3.57$1.50$2.07
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.07$2.07$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$4.76$0.41$4.34
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.96$1.15$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$0.46$0.76$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.78$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.22