Civic Intelligence

Ccu Endowment Foundation

990 • Fiscal year 2018 • EIN 84-1235728

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilen/a
8787 W Alameda AveLakewood, CO 80226

(303) 963-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,796,010

Up $307,257 (+6.8%) from 2017

Net Assets

Up

$4,669,619

Up $210,524 (+4.7%) from 2017

Liabilities

Up

$126,391

Up $96,733 (+326%) from 2017

Revenue And Expenses

Revenue

Down

$335,305

Down $165,909 (-33%) from 2017

Expenses

Up

$243,556

Up $44,279 (+22%) from 2017

Net Income

Down

$91,749

Down $210,188 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,796,010
Liabilities$126,391
Net Assets$4,669,619
Open 2018 Filing

Operations Trend

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

2018

Revenue$335,305
Expenses$243,556
Net Income$91,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,765,459
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).

Support Colorado Christian University, an exempt school described in Internal Revenue Code Section 170(b)(1)(a)(ii)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,488,753$4,796,010▲ $307,257
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,488,753$4,796,010▲ $307,257
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$29,658$126,391▲ $96,733
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,658$126,391▲ $96,733
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,564,450$3,689,768▲ $125,318
Unrestricted Net Assets$894,645$979,851▲ $85,206
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,459,095$4,669,619▲ $210,524
Total Liabilities and Net Assets / Fund Balance$4,488,753$4,796,010▲ $307,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,459,097$125,318▲ $295,975-$4,669,619
2016$3,958,741$202,568▲ $467,988-$4,459,097
2015$4,097,316$150,820▼ $98,800-$3,958,741
2014$4,086,210$185,499▲ $12,079-$4,097,316
2013$3,387,516$333,221▲ $513,249-$4,086,210
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas ScheffelCorp. Council/Secretary of CCU$7,050$7,050

Board Members and Trustees

NameTitle
Gary ArmstrongBoard Chair
Donald SweetingPresident/CEO
Doug McDonaldDirector
Daniel CohrsVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$126,318
Program Service Revenue
$0
Investment Income
$208,987
Other Revenue
$0
All Other Contributions
$126,318
Change in Net Assets
$91,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,973
Revenue Not Reported on Financial Statements
$240,332
Revenue Not Reported on Form 990
$88,738,413
Other Revenue Adjustments
$219,671
Total Revenue per Audited Statements
$88,833,386
Total Revenue per Form 990
$335,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,671
Other Expenses$20,661
Salaries, Compensation, and Employee Benefits$3,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,671--$219,671
Fees for Service Investment Mgmnt Fees-$20,661$0$20,661
Other Salaries and Wages-$3,000-$3,000
Payroll Taxes-$224-$224
Total Functional Expenses$219,671$23,885$0$243,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,852,524
Expenses Not Reported on Form 990$77,849,300
Total Expenses per Form 990$243,556
Expenses Not Reported on Financial Statements$240,332
Other Expense Adjustments$219,671
Expenses per Audited Statements$3,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Christian UniversityLakewood, CO501(c)(3)To provide educational scholarships to students of Colorado Christian University$219,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$126,391
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 6, 7A, and 7B

“Organization members all members of the board of ccu endowment foundation are appointed by the board of colorado christian university (ccu), which makes ccu a member of ccu endowment foundation according to the irs definition for the purposes of form 990. The power to alter, change, amend, or repeal the bylaws or to adopt new bylaws is vested in the board of ccu.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

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

“Form 990 review process the form 990 was prepared and reviewed by an independent cpa firm and then reviewed by the chief financial officer and the president/ceo of ccu before being filed with the irs.”

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

“Conflict of interest policy ccu endowment foundation follows colorado christian university's conflict of interest policy, which is overseen by the president. Board members and officers of ccu endowment foundation are required to disclose potential conflicts of interest on an annual basis. When a conflict of interest is determined to exist, all interested parties are required to recuse themselves from the deliberations and subsequent board vote.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public the governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A, and Schedule J, Part II

“COMPENSATION OF OFFICERS AND BOARD MEMBERS No board members or officers are compensated by CCU Endowment Foundation. The compensation reported on Form 990 Part VII, Section A, and Schedule J, Part II, is paid by a related organization, Colorado Christian University, for services performed by employees and contractors of Colorado Christian University.”

Filing and Contact Details

Filer

Filer Name
CCU Endowment Foundation
EIN
84-1235728
In Care Of
% DANIEL COHRS CFO
Phone
3039633000
Address
8787 W Alameda Ave, Lakewood, CO 80226

Signing Officer

Name
Daniel Cohrs
Title
VP/CFO
Phone
3039633000
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cohrs
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“ENDOWMENT FUNDS Endowment funds are used to provide educational scholarships to students of Colorado Christian University.”

Schedule D, Part X, Line 2

“UNCERTAIN TAX POSITIONS: The 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 statement of activities. As of June 30, 2017, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Schedule D, Part XI, Line 2D

“REVENUE ON BOOKS, NOT ON RETURN: Related Organization Activity Included in Consolidated Financial Statements 88,619,638”

Schedule D, Part XI, Line 4B

“Revenue on Return, But Not on Books Grant expense reclassed from revenue 219,671”

Schedule D, Part XII, Line 2D

“Expense on Books, Not on Return Related Organization Activity Included in Consolidated Financial Statements 77,849,300”

Schedule D, Part XII, Line 4B

“EXPENSE ON RETURN, NOT ON BOOKS: Grant expense reclassed from revenue 219,671”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224
IRS990/PayrollTaxesGrp/TotalAmt0224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03564450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03689768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL COHRS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178800
IRS990/PYInvestmentIncomeAmt0298646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0301937
IRS990/PYSalariesCompEmpBnftPaidAmt03224
IRS990/PYTotalExpensesAmt0199277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840442429
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0219671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLORADO CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0219671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04459097
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125318
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04669619
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0210771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03958741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0202568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04459097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04097316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03958741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04086210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0185499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04097316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03387516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0333221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04086210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513249
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt077849300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0240332
IRS990ScheduleD/ExpensesSubtotalAmt03224
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020661
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118775
IRS990ScheduleD/OtherExpensesIncludedAmt077849300
IRS990ScheduleD/OtherExpensesNotIncludedAmt0219671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt088619638
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0219671
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79020
IRS990ScheduleD/RevenueNotReportedAmt088738413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0240332
IRS990ScheduleD/RevenueSubtotalAmt094973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS Endowment funds are used to provide educational scholarships to students of Colorado Christian University.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS: The 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 statement of activities. As of June 30, 2017, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE ON BOOKS, NOT ON RETURN: Related Organization Activity Included in Consolidated Financial Statements 88,619,638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Revenue on Return, But Not on Books Grant expense reclassed from revenue 219,671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Expense on Books, Not on Return Related Organization Activity Included in Consolidated Financial Statements 77,849,300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5EXPENSE ON RETURN, NOT ON BOOKS: Grant expense reclassed from revenue 219,671
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule D, Part XII, Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14040
IRS990ScheduleD/TotalExpensesPerForm990Amt0243556
IRS990ScheduleD/TotalLiabilityAmt0126391
IRS990ScheduleD/TotalRevenuePerForm990Amt0335305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088833386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077852524
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0219671
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide educational scholarships to students of Colorado Christian University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Christian University
IRS990ScheduleI/RecipientTable/RecipientEIN0840442429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08797 W Alameda Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lakewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF GRANTED FUNDS FUNDS ARE GRANTED TO COLORADO CHRISTIAN UNIVERSITY (CCU), FOR THE EXPRESS PURPOSE OF PROVIDING STUDENT FINANCIAL AID. CCU FINANCIAL AID AWARDS ARE DISBURSED TO STUDENTS BASED ON THE GENERAL CRITERIA FOR INSTITUTIONAL FINANCIAL AID. CCU ENDOWMENT FOUNDATION REVIEWS ALL GRANT EXPENDITURES TO CONFIRM THEY ARE USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Cohrs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Donald Sweeting
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204849

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,796,010
Liabilities
$126,391
Net assets
$4,669,619
Revenue
$335,305
Expenses
$243,556
Net income
$91,749
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