Civic Intelligence

Ccu Endowment Foundation

990 • Fiscal year 2012 • EIN 84-1235728

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
8787 W Alameda Ave80226
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$2,992,864

Up $392,331 (+15%) from 2011

Net Assets

Up

$2,992,864

Up $392,331 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$117,968

Up $83,343 (+241%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,114,401Liabilities 2010: $0Net Assets 2010: $2,114,4012010Assets 2011: $2,600,533Liabilities 2011: $0Net Assets 2011: $2,600,5332011Assets 2012: $2,992,864Liabilities 2012: $0Net Assets 2012: $2,992,8642012Assets 2013: $3,387,516Liabilities 2013: $0Net Assets 2013: $3,387,5162013Assets 2014: $4,086,210Liabilities 2014: $0Net Assets 2014: $4,086,2102014Assets 2015: $4,097,316Liabilities 2015: $0Net Assets 2015: $4,097,3162015Assets 2016: $3,958,741Liabilities 2016: $0Net Assets 2016: $3,958,7412016Assets 2017: $4,488,753Liabilities 2017: $29,658Net Assets 2017: $4,459,0952017Assets 2018: $4,796,010Liabilities 2018: $126,391Net Assets 2018: $4,669,6192018Assets 2019: $5,051,672Liabilities 2019: $126,524Net Assets 2019: $4,925,1482019Assets 2020: $4,946,386Liabilities 2020: $71,750Net Assets 2020: $4,874,6362020Assets 2021: $6,710,503Liabilities 2021: $0Net Assets 2021: $6,710,5032021Assets 2022: $6,129,395Liabilities 2022: $0Net Assets 2022: $6,129,3952022Assets 2023: $9,045,950Liabilities 2023: $0Net Assets 2023: $9,045,9502023Assets 2024: $11,770,716Liabilities 2024: $0Net Assets 2024: $11,770,7162024

Highlighted filing

2012

Assets$2,992,864
Liabilities$0
Net Assets$2,992,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $33,0002010Expenses 2011: $34,6252011Expenses 2012: $117,9682012Expenses 2013: $149,1892013Revenue 2014: $510,714Expenses 2014: $180,934Net Income 2014: $329,7802014Revenue 2015: $330,621Expenses 2015: $221,869Net Income 2015: $108,7522015Revenue 2016: $299,776Expenses 2016: $225,339Net Income 2016: $74,4372016Revenue 2017: $501,214Expenses 2017: $199,277Net Income 2017: $301,9372017Revenue 2018: $335,305Expenses 2018: $243,556Net Income 2018: $91,7492018Revenue 2019: $361,670Expenses 2019: $242,365Net Income 2019: $119,3052019Revenue 2020: $249,701Expenses 2020: $235,458Net Income 2020: $14,2432020Revenue 2021: $881,635Expenses 2021: $271,365Net Income 2021: $610,2702021Revenue 2022: $421,981Expenses 2022: $290,180Net Income 2022: $131,8012022Revenue 2023: $2,735,625Expenses 2023: $368,037Net Income 2023: $2,367,5882023Revenue 2024: $1,589,325Expenses 2024: $297,193Net Income 2024: $1,292,1322024

Highlighted filing

2012

Revenue-
Expenses$117,968
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 2, 2013
Return Version
2011v1.5
Gross Receipts
$1,838,345
Mission and Program Overview

Mission

To provide support to colorado christian university, an exempt school described in internal revenue code section 170(b)(1)(a)(ii).

Filing and Contact Details

Filer

EIN
84-1235728
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleD/CurrentYear/Contributions0524322
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IRS990ScheduleD/CurrentYear/GrantsOrScholarships0114784
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-14023
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IRS990ScheduleD/CurrentYearMinus1Year/Contributions074836
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IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships034625
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IRS990ScheduleD/CurrentYearMinus2Years/Contributions0105734
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IRS990ScheduleD/CurrentYearMinus3Years/Contributions071645
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0542230
IRS990ScheduleD/ExcessOrDeficitPerFS0392331
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0114784
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0To provide education scholarships to students of Colorado Christian University.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2011, the University had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Grants for scholarships 114,784.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Grants for scholarships 114,784.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-149899
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-149899
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IRS990ScheduleD/TotalRevenue0660198
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0395515
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Financial aid awards are disbursed to students based on the general criteria for institutional financial aid.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080226
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IRS990ScheduleI/RecipientTable/IRCSection0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To provide education scholarships to students of Colorado Christian University.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by the Chief Financial Officer and a board member before being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The board monitors and enforces compliance with the conflict of interest policy at the annual meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents, conflict of interest policy, and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3No board members are compensated by the Foundation; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Colorado Christian University, for services performed as an employee of that university.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -149,899.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 Part VII, Section A and Schedule J, Part II:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
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IRS990/TheBooksAreInCareOf/TelephoneNumber03039633000
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IRS990/TotalFunctionalExpenses/Total0117968
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02600533
IRS990/TotalLiabNetAssetsFundBalances/EOY02992864
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY02600533
IRS990/TotalNetAssetsFundBalances/EOY02992864
IRS990/TotalOtherCompensation016425
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0114784
IRS990/TotalReportableCompFrmRltdOrgs0160615
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0660198
IRS990/TotalRevenue/ExclusionAmount0135876
IRS990/TotalRevenuePriorYear0148161
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
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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
$2,992,864
Liabilities
$0
Net assets
$2,992,864
Revenue
-
Expenses
$117,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.59$0.30$1.29
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$2.74$0.37$2.37
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.42$0.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.88$0.27$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.87$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.13$4.93$0.36$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.67$0.34$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$0.50$0.20$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.33$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.51$0.18$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits