Civic Intelligence

Collegiate Cultural Foundation Inc

EIN 20-3462976 • 501(c)3 • Philadelphia, PA

Profile

The foundation's mission is to support

1500 Chestnut StreeetPhiladelphia, PA 19063

www.collegiatecultural.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

100th percentile

1057%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,141,259

Up $5,098,227 (+11848%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$5,141,259

Up $5,098,227 (+11848%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$5,131,026

Up $4,999,124 (+3790%) from 2024

Expenses

Down

$36,350

Down $90,245 (-71%) from 2024

Net Income

Up

$5,094,676

Up $5,089,369 (+95899%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $14,833Liabilities 2011: $6,119Net Assets 2011: $8,7142011Assets 2012: $90,491Liabilities 2012: $7,924Net Assets 2012: $82,5672012Assets 2013: $42,074Liabilities 2013: $10,398Net Assets 2013: $31,6762013Assets 2014: $15,732Liabilities 2014: $6,321Net Assets 2014: $9,4112014Assets 2015: $5,872Liabilities 2015: $30,704Net Assets 2015: -$24,8322015Assets 2016: $29,466Liabilities 2016: $4,489Net Assets 2016: $24,9772016Assets 2017: $17Liabilities 2017: $3,598Net Assets 2017: -$3,5812017Assets 2018: $25,346Liabilities 2018: $4,262Net Assets 2018: $21,0842018Assets 2019: $30,661Liabilities 2019: $3,718Net Assets 2019: $26,9432019Assets 2020: $0Liabilities 2020: $30,284Net Assets 2020: -$30,2842020Assets 2021: $95,220Liabilities 2021: $135,430Net Assets 2021: -$40,2102021Assets 2022: $18,658Liabilities 2022: $16,431Net Assets 2022: $2,2272022Assets 2023: $38,430Liabilities 2023: $705Net Assets 2023: $37,7252023Assets 2024: $43,032Liabilities 2024: $0Net Assets 2024: $43,0322024Assets 2025: $5,141,259Liabilities 2025: $0Net Assets 2025: $5,141,2592025

Highlighted filing

2025

Assets$5,141,259
Liabilities$0
Net Assets$5,141,259
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $221,514Expenses 2011: $219,104Net Income 2011: $2,4102011Revenue 2012: $287,936Expenses 2012: $214,083Net Income 2012: $73,8532012Revenue 2013: $248,054Expenses 2013: $298,945Net Income 2013: -$50,8912013Revenue 2014: $318,884Expenses 2014: $341,149Net Income 2014: -$22,2652014Revenue 2015: $119,257Expenses 2015: $128,500Net Income 2015: -$9,2432015Revenue 2016: $388,429Expenses 2016: $338,619Net Income 2016: $49,8102016Revenue 2017: $236,079Expenses 2017: $264,637Net Income 2017: -$28,5582017Revenue 2018: $306,510Expenses 2018: $281,845Net Income 2018: $24,6652018Revenue 2019: $299,410Expenses 2019: $293,552Net Income 2019: $5,8582019Revenue 2020: $236,503Expenses 2020: $293,730Net Income 2020: -$57,2272020Revenue 2021: $225,884Expenses 2021: $235,810Net Income 2021: -$9,9262021Revenue 2022: $245,937Expenses 2022: $203,500Net Income 2022: $42,4372022Revenue 2023: $232,900Expenses 2023: $197,402Net Income 2023: $35,4982023Revenue 2024: $131,902Expenses 2024: $126,595Net Income 2024: $5,3072024Revenue 2025: $5,131,026Expenses 2025: $36,350Net Income 2025: $5,094,6762025

Highlighted filing

2025

Revenue$5,131,026
Expenses$36,350
Net Income$5,094,676
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,141,259
Liabilities
$0
Net assets
$5,141,259
Revenue
$5,131,026
Expenses
$36,350
Net income
$5,094,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$5.13$0.04$5.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.13$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.25$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.23$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.24$0.29$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30$0.29$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.31$0.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.39$0.34$0.05
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.29$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.22$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$5,131,026
Mission and Program Overview

Mission

The foundation's mission is to support

Our mission is to support profamily and prolife activities and education on college campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$5,077,875▲ $5,077,875
Cash and Non-Interest-Bearing Accounts$43,032$63,384▲ $20,352
Total Assets$43,032$5,141,259▲ $5,098,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,077,875-
Net Assets Without Donor Restrictions$43,032$63,384▲ $20,352
Total Net Assets Fund Balance$43,032$5,141,259▲ $5,098,227
Total Liabilities and Net Assets / Fund Balance$43,032$5,141,259▲ $5,098,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$5,065,120▲ $12,755-$5,077,875
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alain OliverExecutive DirectorPT$625$625

Board Members and Trustees

NameTitle
Elizabeth O'BrienChairperson & President
Alicia HaysDirector
Caitlin LaRuffaDirector
Cassandra HoughDirector
Matthew BennettDirector
Ryan AndersonDirector
Lloyd MartinsonDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,121,822
Program Service Revenue
$0
Investment Income
$9,204
Other Revenue
$0
All Other Contributions
$5,121,822
Change in Net Assets
$5,094,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,131,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,551
Total Revenue per Audited Statements
$5,134,577
Total Revenue per Form 990
$5,131,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,725
Salaries, Compensation, and Employee Benefits$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,740--$20,740
Information Technology$6,525--$6,525
Fees for Services Accounting-$3,501-$3,501
Office Expenses$481$2,198-$2,679
Insurance$2,280--$2,280
Current Officers, Directors, Trustees, and Key Employees$625--$625
Total Functional Expenses$30,651$5,699$0$36,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,350
Total Expenses per Audited Statements$36,350
Total Expenses per Form 990$36,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Directors at the first meeting after the draft is complete, before it is filed.”

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

“The conflict of interest policy is reviewed by the Board and officers each year, and each person signs that they are in compliance with it.”

Form 990, Part VI, Section C, line 18

“Our Form 990 is available to the public upon request, and is also listed on Guidestar.org”

Form 990, Part VI, Section C, line 19

“Our Form 990 is available to the public upon request, and is also listed on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Collegiate Cultural Foundation Inc
EIN
20-3462976
Phone
6108917880
Address
1500 Chestnut Streeet, Philadelphia, PA 19063

Signing Officer

Name
Elizabeth O'Brien
Title
Board Chairperson
Phone
6103686978
Signed
2026-02-05

Organization Details

Principal Officer
Elizabeth O'Brien
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Brunhofer & Balise LLP
Address
287 N Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Charitable and educational exempt purposes of Collegiate Cultural Foundation, as its governing body shall by majority action determine.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to support profamily and prolife activities and education on college campuses.
IRS990/AllOtherContributionsAmt05121822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elizabeth B O'Brien
IRS990/BooksInCareOfDetail/PhoneNum06103686978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 W State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Media
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043032
IRS990/CashNonInterestBearingGrp/EOYAmt063384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020740
IRS990/ConferencesMeetingsGrp/TotalAmt020740
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05121822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09204
IRS990/CYOtherExpensesAmt035725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05094676
IRS990/CYSalariesCompEmpBnftPaidAmt0625
IRS990/CYTotalExpensesAmt036350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05131026
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Sponsored pro-life and pro -family speakers and conferences on college campuses. Studied effectiveness of various avenues for delivering message to students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05077875
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03501
IRS990/FeesForServicesAccountingGrp/TotalAmt03501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm1Lloyd Martinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Alicia Hays
IRS990/Form990PartVIISectionAGrp/PersonNm5Cassandra Hough
IRS990/Form990PartVIISectionAGrp/PersonNm6Caitlin LaRuffa
IRS990/Form990PartVIISectionAGrp/PersonNm7Alain Oliver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7625
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/TitleTxt0Chairperson & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05131026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06525
IRS990/InformationTechnologyGrp/TotalAmt06525
IRS990/InsuranceGrp/ProgramServicesAmt02280
IRS990/InsuranceGrp/TotalAmt02280
IRS990/InvestmentIncomeGrp/ExclusionAmt09204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05077875
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation's mission is to support profamily and prolife activities and education on college campuses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043032
IRS990/NetAssetsOrFundBalancesEOYAmt05141259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063384
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481
IRS990/OfficeExpensesGrp/TotalAmt02679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elizabeth O'Brien
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05307
IRS990/PYSalariesCompEmpBnftPaidAmt074154
IRS990/PYTotalExpensesAmt0126595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05094676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0893325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893325
IRS990ScheduleA/TotalSupportAmt0902529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05065120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05077875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03551
IRS990ScheduleD/RevenueNotReportedAmt03551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05131026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Charitable and educational exempt purposes of Collegiate Cultural Foundation, as its governing body shall by majority action determine.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt036350
IRS990ScheduleD/TotalRevenuePerForm990Amt05131026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05134577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Directors at the first meeting after the draft is complete, before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed by the Board and officers each year, and each person signs that they are in compliance with it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our Form 990 is available to the public upon request, and is also listed on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our Form 990 is available to the public upon request, and is also listed on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043032
IRS990/TotalAssetsEOYAmt05141259
IRS990/TotalAssetsGrp/BOYAmt043032
IRS990/TotalAssetsGrp/EOYAmt05141259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05121822
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030651
IRS990/TotalFunctionalExpensesGrp/TotalAmt036350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05141259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030651
IRS990/TotalReportableCompFromOrgAmt0625
IRS990/TotalRevenueGrp/ExclusionAmt09204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05131026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05141259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 W State Street
IRS990/USAddress/CityNm0Media
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0collegiatecultural.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06103686978
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collegiate Cultural Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0203462976
ReturnHeader/Filer/PhoneNum06108917880
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Chestnut Streeet
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 N Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02026-02-05T16:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.