Civic Intelligence

Colorado State University- Pueblo Foundation

990 • Fiscal year 2014 • EIN 84-6035959

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A

View Organization Page

2200 Bonforte Blvd81001-4901

(719) 549-2380

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$85,855

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$34,316,796

Up $5,243,439 (+18%) from 2013

Net Assets

Up

$32,718,285

Up $5,202,829 (+19%) from 2013

Liabilities

Up

$1,598,511

Up $40,610 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$8,887,660

Up $5,004,076 (+129%) from 2013

Expenses

Up

$5,847,523

Up $3,104,649 (+113%) from 2013

Net Income

Up

$3,040,137

Up $1,899,427 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2011: $26,217,870Liabilities 2011: $1,009,699Net Assets 2011: $25,208,1712011Assets 2012: $26,238,108Liabilities 2012: $1,566,948Net Assets 2012: $24,671,1602012Assets 2013: $29,073,357Liabilities 2013: $1,557,901Net Assets 2013: $27,515,4562013Assets 2014: $34,316,796Liabilities 2014: $1,598,511Net Assets 2014: $32,718,2852014Assets 2015: $37,167,068Liabilities 2015: $2,191,521Net Assets 2015: $34,975,5472015Assets 2016: $35,196,250Liabilities 2016: $550,697Net Assets 2016: $34,645,5532016Assets 2017: $40,542,063Liabilities 2017: $3,745,631Net Assets 2017: $36,796,4322017Assets 2018: $43,169,621Liabilities 2018: $5,317,098Net Assets 2018: $37,852,5232018Assets 2019: $43,573,751Liabilities 2019: $3,534,034Net Assets 2019: $40,039,7172019Assets 2020: $46,561,627Liabilities 2020: $6,233,607Net Assets 2020: $40,328,0202020Assets 2021: $74,922,721Liabilities 2021: $2,722,231Net Assets 2021: $72,200,4902021Assets 2022: $68,008,177Liabilities 2022: $5,834,555Net Assets 2022: $62,173,6222022Assets 2023: $67,488,398Liabilities 2023: $4,218,631Net Assets 2023: $63,269,7672023Assets 2024: $68,821,101Liabilities 2024: $4,050,067Net Assets 2024: $64,771,0342024Assets 2025: $68,996,015Liabilities 2025: $3,737,377Net Assets 2025: $65,258,6382025

Highlighted filing

2014

Assets$34,316,796
Liabilities$1,598,511
Net Assets$32,718,285
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,300,2432011Expenses 2012: $2,778,7262012Revenue 2013: $3,883,584Expenses 2013: $2,742,874Net Income 2013: $1,140,7102013Revenue 2014: $8,887,660Expenses 2014: $5,847,523Net Income 2014: $3,040,1372014Revenue 2015: $7,147,858Expenses 2015: $4,162,065Net Income 2015: $2,985,7932015Revenue 2016: $8,410,600Expenses 2016: $7,271,739Net Income 2016: $1,138,8612016Revenue 2017: $5,899,618Expenses 2017: $6,422,000Net Income 2017: -$522,3822017Revenue 2018: $4,411,455Expenses 2018: $4,840,374Net Income 2018: -$428,9192018Revenue 2019: $7,114,832Expenses 2019: $5,469,284Net Income 2019: $1,645,5482019Revenue 2020: $8,123,330Expenses 2020: $8,394,742Net Income 2020: -$271,4122020Revenue 2021: $28,568,512Expenses 2021: $4,894,285Net Income 2021: $23,674,2272021Revenue 2022: $8,127,637Expenses 2022: $7,924,126Net Income 2022: $203,5112022Revenue 2023: $7,087,877Expenses 2023: $7,703,437Net Income 2023: -$615,5602023Revenue 2024: $6,355,695Expenses 2024: $7,776,478Net Income 2024: -$1,420,7832024Revenue 2025: $8,779,899Expenses 2025: $8,832,776Net Income 2025: -$52,8772025

Highlighted filing

2014

Revenue$8,887,660
Expenses$5,847,523
Net Income$3,040,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$19,562,142
Mission and Program Overview

Mission

The foundation was established to promote colorado state university-pueblo and account for contributions from the general public for the benefit of the university. The foundation assists with approved fundraising activities, collects contributions and distributes them in accordance with donor's restrictions, if any.

The foundation was established to promote colorado state university-pueblo and account for contributions from the general public for the benefit of the university. The foundation assists with approved fundraising activities, collects contributions and distributes them in accordance with the donor's restrictions, if any.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,218,113$21,003,891▲ $9,785,778
Investments Other Securities$8,722,833$8,459,972▼ $262,861
Savings and Temporary Cash Investments$2,481,085$2,619,836▲ $138,751
Pledges and Grants Receivable$786,902$2,035,184▲ $1,248,282
Land, Buildings, and Equipment, Net$5,709,402$175,294▼ $5,534,108
Prepaid Expenses and Deferred Charges$73,870$0▼ $73,870
Cash and Non-Interest-Bearing Accounts$24,962$18,762▼ $6,200
Accounts Receivable$54,308$3,255▼ $51,053
Total Assets$29,073,357$34,316,796▲ $5,243,439
Other Assets Total$1,882$602▼ $1,280
Liabilities
Accounts Payable and Accrued Expenses$1,557,901$1,598,511▲ $40,610
Total Liabilities$1,557,901$1,598,511▲ $40,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,561,529$15,123,152▲ $2,561,623
Permanently Rstr Net Assets$12,416,369$12,800,154▲ $383,785
Unrestricted Net Assets$2,537,558$4,794,979▲ $2,257,421
Total Net Assets Fund Balance$27,515,456$32,718,285▲ $5,202,829
Total Liabilities and Net Assets / Fund Balance$29,073,357$34,316,796▲ $5,243,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,294$65,668$75,962
Land$165,000--
Other Securities$2,547,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,226,974$58,534▲ $2,902,131$177,355$15,578,206
2012$12,149,743$111,889▲ $1,423,938$97,273$13,226,974
2011$12,207,210$268,201▲ $131,709$108,941$12,149,743
2010$10,177,207$548,960▲ $1,818,412$29,536$12,207,210
2009$9,492,631$118,709▲ $892,007$67,462$10,177,207
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd KellyExecutive DirectorFT$85,855$85,855

Board Members and Trustees

NameTitle
Russell a Desalvo IiiChairman of the Board
Adam CarrollDirector - Trustee
Angela GironDirector - Trustee
Barbara VidmarDirector - Trustee
Brandice EslingerDirector - Trustee
Carole J LangeDirector - Trustee
Chad HeberlyDirector - Trustee
Chris TurnerDirector - Trustee
Christopher BurkeDirector - Trustee
Darrin SmithDirector - Trustee
David L WilliamsDirector - Trustee
Dee WeberDirector - Trustee
Erin GibbsDirector - Trustee
Louis NazarioDirector - Trustee
Marvin SteinDirector - Trustee
Matt CentnerDirector - Trustee
Michael CafassoDirector - Trustee
Michael OcchiatoDirector - Trustee
Ralph a WilliamsDirector - Trustee
Ruben PenaDirector - Trustee
Andy TrainorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,101,841
Program Service Revenue
$90,420
Investment Income
$4,287,629
Other Revenue
$407,770
All Other Contributions
$3,991,122
Change in Net Assets
$3,040,137

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 AmountValuation Method
Other Non Cash Contri Table8$299,410Invoiced Amounts, Fa
Other Non Cash Contri Table5$11,925Fair Value of Food,
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table14$3,670Fair Market Value (FMV) From Knowledgabl
Other Non Cash Contri Table2$3,148Invoiced Amounts, Fa
Other Non Cash Contri Table1$887Fair Value
Total Noncash Contributions31$327,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,887,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,180,692
Total Revenue per Audited Statements
$11,068,352
Total Revenue per Form 990
$8,887,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,323,910
Salaries, Compensation, and Employee Benefits$523,613
Total Fundraising Expense$378,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,291$156,429$155,954$436,674
Other Expenses$310,493-$16,747$327,240
All Other Expenses$163,798$11,361$90,895$266,054
Interest$69,300--$69,300
Fees for Service Investment Mgmnt Fees-$64,931-$64,931
Other Employee Benefits$3,474$18,812$18,977$41,263
Fees for Services Accounting-$39,440-$39,440
Travel$24,630$7,382-$32,012
Occupancy$8,088$23,134-$31,222
Payroll Taxes$2,517$13,627$13,746$29,890
Pension Plan Contributions$1,337$7,197$7,252$15,786
Office Expenses$8,395$4,360$110$12,865
Fees for Services Other-$9,689-$9,689
Insurance-$6,102-$6,102
Depreciation Depletion-$4,874-$4,874
Conferences and Meetings-$4,551-$4,551
Advertising$1,172--$1,172
Fees for Services Legal-$312-$312
Total Functional Expenses$5,096,971$372,201$378,351$5,847,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,865,523
Expenses per Audited Statements$5,847,523
Total Expenses per Form 990$5,847,523
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,840
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$198,678$138,890-$138,890
Event 1$168,881$117,950-$117,950
Total Events$367,559$256,840-$256,840
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the trustees (unpaid) are brothers. One lives in denver and one lives in pueblo.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was emailed to each board member for their review. They have a period of time to respond with any recommended changes, questions, or comments. All questions are answered and recommended changes are reviewed and made if deemed necessary before the final return will be filed.”

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

“The staff of the foundation monitors potential conflicts of interest on a day-to-day basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation was reviewed and approved by the board of trustees of the foundation.”

Form 990, Part VI, Section C, Line 18

“This information is available at the foundation's office upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices.”

Filing and Contact Details

Filer

EIN
84-6035959
Phone
7195492380

Signing Officer

Name
Todd Kelly
Title
Executive Director
Phone
7195492380
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kelly
Formed
1954
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
30

Preparer

Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of split interest agreements 230,988.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from endowments to be used for purpose stated by donor when endowment was established”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in value of split-interest agreements 230,988.”

Raw XML AppendixShowing 400 of 746 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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IRS990/Form990PartVIISectionAGrp/PersonNm20DARRIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110719
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0256840
IRS990/GainOrLossGrp/OtherAmt02639256
IRS990/GainOrLossGrp/SecuritiesAmt0212266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08887000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04630437
IRS990/GrossReceiptsAmt019562142
IRS990/GrossRentsGrp/RealAmt0159497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06102
IRS990/InsuranceGrp/TotalAmt06102
IRS990/InterestGrp/ProgramServicesAmt069300
IRS990/InterestGrp/TotalAmt069300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01436107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01436107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08722833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08459972
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011218113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021003891
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05709402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175294
IRS990/LandBldgEquipCostOrOtherBssAmt0240962
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06247744
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04418171
IRS990/LessRentalExpensesGrp/RealAmt08567
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO PROMOTE COLORADO STATE UNIVERSITY-PUEBLO AND ACCOUNT FOR CONTRIBUTIONS FROM THE GENERAL PUBLIC FOR THE BENEFIT OF THE UNIVERSITY. THE FOUNDATION ASSISTS WITH APPROVED FUNDRAISING ACTIVITIES, COLLECTS CONTRIBUTIONS AND DISTRIBUTES THEM IN ACCORDANCE WITH THE DONOR'S RESTRICTIONS, IF ANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027515456
IRS990/NetAssetsOrFundBalancesEOYAmt032718285
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02851522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02851522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0256840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150930
IRS990/NetUnrelatedBusTxblIncmAmt060825
IRS990/NetUnrlzdGainsLossesInvstAmt01931704
IRS990/NoncashContributionsAmt0327240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023134
IRS990/OccupancyGrp/ProgramServicesAmt08088
IRS990/OccupancyGrp/TotalAmt031222
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OfficeExpensesGrp/ProgramServicesAmt08395
IRS990/OfficeExpensesGrp/TotalAmt012865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01882
IRS990/OtherAssetsTotalGrp/EOYAmt0602
IRS990/OtherChangesInNetAssetsAmt0230988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041263
IRS990/OtherExpensesGrp/Desc0SOCCER/LACROSSE STADIUM
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER DONOR INTENDED PU
IRS990/OtherExpensesGrp/Desc3INKIND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt074670
IRS990/OtherExpensesGrp/FundraisingAmt116747
IRS990/OtherExpensesGrp/ProgramServicesAmt02500000
IRS990/OtherExpensesGrp/ProgramServicesAmt11527999
IRS990/OtherExpensesGrp/ProgramServicesAmt2351477
IRS990/OtherExpensesGrp/ProgramServicesAmt3310493
IRS990/OtherExpensesGrp/TotalAmt02500000
IRS990/OtherExpensesGrp/TotalAmt11527999
IRS990/OtherExpensesGrp/TotalAmt2426147
IRS990/OtherExpensesGrp/TotalAmt3327240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013627
IRS990/PayrollTaxesGrp/ProgramServicesAmt02517
IRS990/PayrollTaxesGrp/TotalAmt029890
IRS990/PensionPlanContributionsGrp/FundraisingAmt07252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01337
IRS990/PensionPlanContributionsGrp/TotalAmt015786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012416369
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012800154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0786902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02035184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt090420
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF VARIOUS UNIVERSITY EXPENSES ACCORDING TO CRITERIA ESTABLISHED BY DONOR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01068972
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS ADVANCED TO BUILD A NEW SOCCER/LACROSSE STADIUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02514591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0613368
IRS990/PYOtherExpensesAmt02303425
IRS990/PYOtherRevenueAmt0755625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01140710
IRS990/PYSalariesCompEmpBnftPaidAmt0439449
IRS990/PYTotalExpensesAmt02742874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03883584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03040137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150930
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,316,796
Liabilities
$1,598,511
Net assets
$32,718,285
Revenue
$8,887,660
Expenses
$5,847,523
Net income
$3,040,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$3.74$65.3$8.78$8.83$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$4.05$64.8$6.36$7.78$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$4.22$63.3$7.09$7.70$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$5.83$62.2$8.13$7.92$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$2.72$72.2$28.6$4.89$23.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$6.23$40.3$8.12$8.39$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$3.53$40.0$7.11$5.47$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$5.32$37.9$4.41$4.84$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$3.75$36.8$5.90$6.42$0.52
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.55$34.6$8.41$7.27$1.14
2015Detailed filing. Detailed filing data is available for this year.$37.2$2.19$35.0$7.15$4.16$2.99
2014Detailed filing. Detailed filing data is available for this year.$34.3$1.60$32.7$8.89$5.85$3.04
2013Summary only. Only limited summary data is available for this year.$29.1$1.56$27.5$3.88$2.74$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$1.57$24.7$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$1.01$25.2$2.30