Civic Intelligence

Ciee Ping Foundation

990 • Fiscal year 2014 • EIN 20-1698494

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 22, 2015

C/O CIEE 300 Fore Street04101

(207) 553-4000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

20.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$483,294

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 302.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,752,621

Up $342,863 (+14%) from 2013

Net Assets

Up

-$465,635

Up $75,012 (+14%) from 2013

Liabilities

Up

$3,218,256

Up $267,851 (+9.1%) from 2013

Revenue

$159,550

No earlier filing loaded for comparison.

Expenses

Up

$292,098

Up $17,907 (+6.5%) from 2013

Net Income

-$132,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,669,244Liabilities 2010: $2,172,402Net Assets 2010: -$503,1582010Assets 2011: $2,012,469Liabilities 2011: $2,474,712Net Assets 2011: -$462,2432011Assets 2012: $2,149,866Liabilities 2012: $2,686,245Net Assets 2012: -$536,3792012Assets 2013: $2,409,758Liabilities 2013: $2,950,405Net Assets 2013: -$540,6472013Assets 2014: $2,752,621Liabilities 2014: $3,218,256Net Assets 2014: -$465,6352014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$2,752,621
Liabilities$3,218,256
Net Assets-$465,635

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $174,5022010Expenses 2011: $295,0442011Revenue 2012: $98,747Expenses 2012: $298,657Net Income 2012: -$199,9102012Expenses 2013: $274,1912013Revenue 2014: $159,550Expenses 2014: $292,098Net Income 2014: -$132,5482014Revenue 2015: $207,011Expenses 2015: $21,696Net Income 2015: $185,3152015

Highlighted filing

2014

Revenue$159,550
Expenses$292,098
Net Income-$132,548
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 22, 2015
Return Version
2013v4.0
Gross Receipts
$404,389
Mission and Program Overview

Mission

To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world.

The furtherance of international exchange and study programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,409,758$2,588,452▲ $178,694
Savings and Temporary Cash Investments-$164,169-
Total Assets$2,409,758$2,752,621▲ $342,863
Liabilities
Other Liabilities$2,936,405$3,208,361▲ $271,956
Deferred Revenue$14,000$9,895▼ $4,105
Total Liabilities$2,950,405$3,218,256▲ $267,851
Net Assets / Fund Balance
Unrestricted Net Assets$-540,647$-465,635▲ $75,012
Total Net Assets Fund Balance$-540,647$-465,635▲ $75,012
Total Liabilities and Net Assets / Fund Balance$2,409,758$2,752,621▲ $342,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Charissa KerrPast CFOPT$123,517$123,517
Timothy ProppCFO/Treasurer/SecretaryPT$119,617$119,617

Board Members and Trustees

NameTitle
Robert E FallonChair
James P PellowPresident & CEO
Thomas MooneyPast Vice Chair
Amb Kenton KeithDirector
John H YoppDirector
Patti McGill PetersonDirector
Burch FordPast Director
Charles BaquetPast Director
David JonesPast Director
Joel GallegosPast Director
Kathleen Cheek-MilbyPast Director
Kathleen SideliPast Director
Larry SchallPast Director
Laura BregePast Director
Peter LightePast Director
William Martens IIIPast Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,563
Program Service Revenue
$0
Investment Income
$148,987
Other Revenue
$0
All Other Contributions
$10,563
Change in Net Assets
$-132,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,414
Other Expenses$13,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$246,624--$246,624
Foreign Grants$31,790--$31,790
Fees for Service Investment Mgmnt Fees-$13,684-$13,684
Total Functional Expenses$278,414$13,684$0$292,098
International Activity

International Summary

Offices
0
Employees
0
Spending
$31,790

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,GrantsInternational exchange and study programs--$17,400
East Asia & the PacificGrantsInternational exchange and study programs--$9,200
EuropeGrantsInternational exchange and study programs--$2,655
Middle East & North AfricaGrantsInternational exchange and study programs--$2,535
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,208,361
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

The Organization amended the bylaws in order to establish a unique and separate Board of Directors from that of the Organization's sole member, CIEE, Inc.

Form 990, Part VI, Section A, line 6

The sole member of the Corporation is CIEE, Inc., a Delaware corporation. On August 31, 2014, at the end of the business day, CIEE, Inc. was dissolved and all programs and activities were merged in Council, International Study Programs Inc. (ISP). Effective September 1, 2014, International Study Programs Inc. (ISP) changed its name to CIEE, Inc.

Form 990, Part VI, Section A, line 7A

Members of the Board of Directors of CIEE Ping Foundation are elected by the Membership.

Form 990, Part VI, Section B, line 11

The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, the CFO, and Controller and then reviewed with the Board Executive and Audit Committees prior to filing.

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

The Board of Directors, officers, and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest. As of this writing, no such conflicts exist.

Form 990, Part VI, Section B, line 15

The Organization commissions a compensation study at least every five years regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy & financial statements are made avaliable to the public upon request.

Filing and Contact Details

Filer

EIN
20-1698494
Phone
2075534000

Signing Officer

Name
Tim Propp
Title
CFO
Phone
2075534000
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Pellow
Formed
2004
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
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IRS990/Form990PartVIISectionAGrp/PersonNm15James P Pellow
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy Propp
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IRS990/OtherLiabilitiesGrp/BOYAmt02936405
IRS990/OtherLiabilitiesGrp/EOYAmt03208361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James P Pellow
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264160
IRS990/PYInvestmentIncomeAmt0755266
IRS990/PYOtherExpensesAmt010031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0481075
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164169
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0134038907
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1135619649
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0266561
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt111853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Council International Study Programs Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Council on International Educational Exchange Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0278414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03208361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03208361
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia & the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East & North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0International exchange and study programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1International exchange and study programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2International exchange and study programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3International exchange and study programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02355
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check or electronic transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Romania
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Ann Rainbird Scholarship for inbound students. This scholarship is in honor of a long-time head sales agent located in London. The awarding of this scholarship is to a sending agent to pass along to students of their choice.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check or electronic transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check or electronic transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Through CIEE's generous support, the Positive Artisian Group of El Seibo or "EPAS", an income-generation business made up of 12 dynamic individuals living with HIV-AIDS, was born. EPAS works to produce and sell unique crafts as a way of generating income for their families. Given the difficulty that those with HIV-AIDS face in the Dominican Republic to obtain work due to stigma and discrimination, the ability to form part of this initiative represents an opportunity and hope for the future. With the help of CIEE student volunteers, the group continues to work to strengthen their operations and diversify a variety of handmade crafts to be sold in different venues both in the Dominican Republic and internationally.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1This grant supported the ongoing efforts of Japan's first and largest food bank. This grant was used in three areas - to gain statistical information on children of low-income single-mother households, to provide ongoing nutritional support for the children through monthly educational and social activities at which food support packages will be provided, and to strengthen the relationship between single mothers and the agencies that support them. CIEE students conducted structured surveys of the households to gather statistical information to help design more effective future programs. CIEE students assisted in the preparation and execution of the monthly events, allowing them to further interact with families and members of the community, thereby gaining more insight into the children and the community.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt031790
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The work of the recipient is monitored throughout the year to ensure the funds are being used for their intended purposes.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt031790
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt274000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt510000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt623370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt714250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt821250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0John E. Bowman Travel Grants - The grants were established in memory of John E. Bowman, Executive Director of CIEE from 1952 to 1979. These awards provide assistance and help defray the costs of travel to students from CIEE and CIEE Academic Consortium member institutions participating in CIEE study abroad programs in non-traditional locations and who demonstrate academic excellence and financial need. The regions which are currently eligible are Africa, Asia, Eastern Europe and Latin America.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Robert B. Bailey Scholarship - Scholarships intended to promote participation in study abroad programs for individuals or members of groups that have traditionally been underrepresented in study abroad, and who demonstrate academic exellence and financial need.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Council on International Educational Exchange (CIEE) Scholarships are provided to students from CIEE and CIEE Academic Consortium member institutions for study abroad programs who demonstrate both academic excellence and financial need.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Peter Wollitzer Scholarship for study in Asia - Scholarships provided to students for a study abroad program in Asia. Students must demonstrate academic excellence and financial need, and must attend a CIEE Academic Consortium Board member institution. For this year the institutions included Brown University, Fordham University, Indiana University, Oberlin College, Pacific Lutheran University, Princeton University, Purdue University, Reed College, University of North Carolina at Charlotte, University of Tulsa, and Washington University.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Jennifer Ritzmann Scholarship for Studies in Tropical Biology is awarded to students accepted to CIEE's study center tropical ecology and conservation program in Monteverde, Costa Rica.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5IFDS Awards are awards that provide assistance to faculty and administrators from CIEE and CIEE Academic Consortium member institutions, community colleges, or NAFEO-recognized Historically Black Colleges and Universities (HBCUs) to participate on CIEE International Faculty Development Seminars (IFDS).
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6PING Doctoral Fellowship -- CIEE provides one $20,000+ travel costs (totaling $23,370) Ping Doctoral Research Fellowship annually to an outstanding doctoral candidate focused on U.S undergraduate study abroad.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Kathleen McDermott Scholarship -- awarded to students participating in a community public health study abroad program. Students must demonstrate financial need and be either a public health or nursing major.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Michael Stohl Research Scholarship -- awarded to students who plan to conduct research as part of the study abroad program. Students must meet the following requirements: first generation college student, financial need, non-traditionally aged, and have a non-traditional background.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt734

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