Colorado Futures Center At Csu
- Assets
- $207.1k
- Revenue
- $339.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Lafayette, CO
- Founding
- 07/2017
- Data as of
- 12/2021
- EIN
- 81-1112497
Organization Overview
Colorado Futures Center At Csu is located in Lafayette, CO. The organization was established in 2017. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Futures Center At Csu is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Colorado Futures Center At Csu generated $339.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $382.3k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CONTRACTED RESEARCH TO BOTH PUBLIC AND NONPROFIT ENTITIES BASED ON ECONOMIC AND RELATED ISSUES IN COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETION OF REASEARCH STUDIES PROVIDED TO CONTRACTORS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Schauer Board Member | Trustee | 1 | $0 |
Fred Brown Board Member | Trustee | 1 | $0 |
Henry Sobanet Board Member | Trustee | 1 | $0 |
Marcy Morrison Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R Squared Analysis Research Contract | 12/30/21 | $148,435 |
Community Insights Research Contract | 12/30/21 | $222,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5 |
| Total Program Service Revenue | $339,008 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,663 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $325 |
| All other expenses | $380,335 |
| Total functional expenses | $382,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $207,115 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $207,115 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $207,115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcrel International Denver, CO | $9,203,868 | $14,483,692 |
Free Speech Foundation Tucson, AZ | $7,772,544 | $12,862,389 |
Colorado Succeeds Littleton, CO | $3,295,477 | $4,371,975 |
Ku Center For Technology Commercialization Inc Kansas City, KS | $1,367,249 | $3,804,226 |
University Of Arizona Applied Research Corporation Tucson, AZ | $1,562,142 | $1,988,110 |
Center For Arizona Policy Inc Phoenix, AZ | $2,327,762 | $3,525,573 |
A For Arizona Phoenix, AZ | $591,569 | $2,295,104 |
Open Compliance And Ethics Group Inc Phoenix, AZ | $3,101,073 | $2,253,577 |
Kansas Policy Institute Wichita, KS | $1,303,303 | $1,472,050 |
Lyra Denver, CO | $1,113,355 | $1,520,796 |
Great Education Colorado Denver, CO | $185,201 | $708,537 |
Vail Summit Research And Education Foundation Vail, CO | $530,268 | $508,673 |