Civic Intelligence

Cooper-Hansen Foundation

EIN 87-0652139 • 501(c)3 • Des Moines, IA

Pub. 78 Eligible

Profile

Support of the college of mines and earth sciences and the department of mining engineering

PO Box 10316Des Moines, IA 50306

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

746%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$28,442,155

Up $7,280,822 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$28,442,155

Up $7,280,822 (+34%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$8,406,708

Up $7,412,580 (+746%) from 2023

Expenses

Up

$1,116,921

Up $23,312 (+2.1%) from 2023

Net Income

Up

$7,289,787

Up $7,389,268 (+7428%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $14,774,271Liabilities 2011: $0Net Assets 2011: $14,774,2712011Assets 2012: $14,952,486Liabilities 2012: $0Net Assets 2012: $14,952,4862012Assets 2013: $14,955,234Liabilities 2013: $0Net Assets 2013: $14,955,2342013Assets 2014: $15,263,634Liabilities 2014: $0Net Assets 2014: $15,263,6342014Assets 2015: $15,097,899Liabilities 2015: $0Net Assets 2015: $15,097,8992015Assets 2016: $14,940,305Liabilities 2016: $0Net Assets 2016: $14,940,3052016Assets 2017: $14,882,002Liabilities 2017: $0Net Assets 2017: $14,882,0022017Assets 2018: $15,464,690Liabilities 2018: $0Net Assets 2018: $15,464,6902018Assets 2019: $15,910,994Liabilities 2019: $0Net Assets 2019: $15,910,9942019Assets 2020: $15,825,427Liabilities 2020: $0Net Assets 2020: $15,825,4272020Assets 2021: $21,442,209Liabilities 2021: $0Net Assets 2021: $21,442,2092021Assets 2022: $21,265,561Liabilities 2022: $0Net Assets 2022: $21,265,5612022Assets 2023: $21,161,333Liabilities 2023: $0Net Assets 2023: $21,161,3332023Assets 2024: $28,442,155Liabilities 2024: $0Net Assets 2024: $28,442,1552024

Highlighted filing

2024

Assets$28,442,155
Liabilities$0
Net Assets$28,442,155
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $306,558Expenses 2011: $508,611Net Income 2011: -$202,0532011Revenue 2012: $725,925Expenses 2012: $564,822Net Income 2012: $161,1032012Revenue 2013: $608,417Expenses 2013: $602,336Net Income 2013: $6,0812013Revenue 2014: $1,009,660Expenses 2014: $702,024Net Income 2014: $307,6362014Revenue 2015: $677,360Expenses 2015: $842,269Net Income 2015: -$164,9092015Revenue 2016: $734,461Expenses 2016: $890,641Net Income 2016: -$156,1802016Revenue 2017: $944,062Expenses 2017: $927,811Net Income 2017: $16,2512017Revenue 2018: $1,545,713Expenses 2018: $958,803Net Income 2018: $586,9102018Revenue 2019: $1,434,370Expenses 2019: $983,005Net Income 2019: $451,3652019Revenue 2020: $909,659Expenses 2020: $1,010,390Net Income 2020: -$100,7312020Revenue 2021: $6,646,771Expenses 2021: $1,031,227Net Income 2021: $5,615,5442021Revenue 2022: $897,505Expenses 2022: $1,058,496Net Income 2022: -$160,9912022Revenue 2023: $994,128Expenses 2023: $1,093,609Net Income 2023: -$99,4812023Revenue 2024: $8,406,708Expenses 2024: $1,116,921Net Income 2024: $7,289,7872024

Highlighted filing

2024

Revenue$8,406,708
Expenses$1,116,921
Net Income$7,289,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,442,155
Liabilities
$0
Net assets
$28,442,155
Revenue
$8,406,708
Expenses
$1,116,921
Net income
$7,289,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$8.41$1.12$7.29
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.99$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.90$1.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$6.65$1.03$5.62
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.43$0.98$0.45
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.55$0.96$0.59
2017Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.94$0.93$0.02
2016Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.73$0.89$0.16
2015Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$0.68$0.84$0.16
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$1.01$0.70$0.31
2013Summary only. Only limited summary data is available for this year.$15.0$0.00$15.0$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$15.0$0.73$0.56$0.16
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$14.8$0.31$0.51$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$31,759,406
Mission and Program Overview

Mission

Support of the college of mines and earth sciences and the department of mining engineering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$21,161,333$28,442,155▲ $7,280,822
Investments in Publicly Traded Securities$20,284,863$27,607,314▲ $7,322,451
Savings and Temporary Cash Investments$875,995$834,841▼ $41,154
Cash and Non-Interest-Bearing Accounts$475--
Total Assets$21,161,333$28,442,155▲ $7,280,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,161,333$28,442,155▲ $7,280,822
Total Liabilities and Net Assets / Fund Balance$21,161,333$28,442,155▲ $7,280,822
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
-Trustee$113,219$113,219

Board Members and Trustees

NameTitle
Francis H BrownMember
Kadri DagdelenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,393,872
Other Revenue
$12,836
Change in Net Assets
$7,289,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$987,700
Salaries, Compensation, and Employee Benefits$113,219
Other Expenses$16,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$987,700--$987,700
Current Officers, Directors, Trustees, and Key Employees$28,305$84,914-$113,219
Other Expenses-$16,002-$16,002
Total Functional Expenses$1,016,005$100,916$0$1,116,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado School of MinesGolden, CO501(c)(3)General Support Grant$493,850
University of Utah - College of Mines and Earth SciencesSalt Lake City, UT501(c)(3)General Support Grant$493,850
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7B

“The dean of the university of utah college of mines and earth sciences and the head of the mining engineering department at the colorado school of mines are the sole beneficiaries of the trust they approve the distributions”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Sole trustee receives and reviews the form 990”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Organization complies with the same policies and enforcement as the trustee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cooper Hansen Foundation
EIN
87-0652139
Phone
6025620883
Address
PO BOX 10316, DES MOINES, IA 50306

Signing Officer

Name
-
Title
Trustee
Phone
6025620883
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mf timing difference: ($6,252) ; cost basis adjustment: ($2,713)”

Raw XML AppendixShowing 400 of 445 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
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE COLLEGE OF MINES AND EARTH SCIENCES AND THE DEPARTMENT OF MINING ENGINEERING
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRINCIPAL FINANCIAL GROUP
IRS990/BooksInCareOfDetail/PhoneNum06025620883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10316
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt021161333
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt028442155
IRS990/CashNonInterestBearingGrp/BOYAmt0475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113219
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0987700
IRS990/CYInvestmentIncomeAmt08393872
IRS990/CYOtherExpensesAmt016002
IRS990/CYOtherRevenueAmt012836
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07289787
IRS990/CYSalariesCompEmpBnftPaidAmt0113219
IRS990/CYTotalExpensesAmt01116921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08406708
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS TO COLORADO SCHOOL OF MINES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0493850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0PRINCIPAL FINANCIAL GROUP
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KADRI DAGDELEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07615812
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0493850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0987700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0987700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030968510
IRS990/GrossReceiptsAmt031759406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0778060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020284863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027607314
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023352698
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE COLLEGE OF MINES AND EARTH SCIENCES AND THE DEPARTMENT OF MINING ENGINEERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021161333
IRS990/NetAssetsOrFundBalancesEOYAmt028442155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07615812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07615812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8965
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016002
IRS990/OtherExpensesGrp/TotalAmt016002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010058
IRS990/OtherRevenueTotalAmt010058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PRINCIPAL FINANCIAL GROUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO THE UNIVERSITY OF UTAH COLLEGE OF MINES AND EARTH SCIENCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0493850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0965000
IRS990/PYInvestmentIncomeAmt0982045
IRS990/PYOtherExpensesAmt011002
IRS990/PYOtherRevenueAmt012083
IRS990/PYRevenuesLessExpensesAmt0-99481
IRS990/PYSalariesCompEmpBnftPaidAmt0117607
IRS990/PYTotalExpensesAmt01093609
IRS990/PYTotalRevenueAmt0994128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07289787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02778
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834841
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0790896
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0576135
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt016002
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt011002
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0790896
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0576135
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt084914
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt088205
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0689980
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0476928
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0476928
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0839334
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0839334
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0405389
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0839334
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0839334
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0839334
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01016005
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01016005
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0600887
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0994402
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0445819
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01616892
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01016005
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0600887
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01440221
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt028305
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0839334
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0987700
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01016005
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0true
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEETS REGULARLY WITH TRUSTEE TO DISCUSS INVESTMENTS AUTHORIZE INVESTMENT OBJECTIVES AND DIRECTS TRUSTEE TO MAKE DISTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D LINE 2 &3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt027917024
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt024346156
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0738626
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0556052
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt027178398
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt023790104
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0418755
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0365192
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt027498269
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt023980964
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0962439
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0839334
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt027917024
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt024346156
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0962439
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0839334
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0876000525
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1840509064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0493850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1493850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF UTAH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COLORADO SCHOOL OF MINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0987700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0493850
IRS990ScheduleI/RecipientTable/CashGrantAmt1493850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF UTAH - COLLEGE OF MINES AND EARTH SCIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO SCHOOL OF MINES
IRS990ScheduleI/RecipientTable/RecipientEIN0876000525
IRS990ScheduleI/RecipientTable/RecipientEIN1840509064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 S 1460 E ROOM 205 ATTN D BUTT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1923 16TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0841120112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180400
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRIBUTES TO PRE-SELECTED ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEAN OF THE UNIVERSITY OF UTAH COLLEGE OF MINES AND EARTH SCIENCES AND THE HEAD OF THE MINING ENGINEERING DEPARTMENT AT THE COLORADO SCHOOL OF MINES ARE THE SOLE BENEFICIARIES OF THE TRUST THEY APPROVE THE DISTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE TRUSTEE RECEIVES AND REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COMPLIES WITH THE SAME POLICIES AND ENFORCEMENT AS THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MF TIMING DIFFERENCE: ($6,252) ; COST BASIS ADJUSTMENT: ($2,713)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLORADO SCHOOL OF MINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840509064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 S 1460 E ROOM 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 ILLINOIS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GOLDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021161333
IRS990/TotalAssetsEOYAmt028442155
IRS990/TotalAssetsGrp/BOYAmt021161333
IRS990/TotalAssetsGrp/EOYAmt028442155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021161333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028442155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0987700
IRS990/TotalReportableCompFromOrgAmt0113219
IRS990/TotalRevenueGrp/ExclusionAmt08406708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08406708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.