Civic Intelligence

Collegiate Cultural Foundation Inc

990 • Fiscal year 2013 • EIN 20-3462976

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization Profilewww.collegiatecultural.org
218 West State Street19063

(610) 891-7880

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,604

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$42,074

Down $48,417 (-54%) from 2012

Net Assets

Down

$31,676

Down $50,891 (-62%) from 2012

Liabilities

Up

$10,398

Up $2,474 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$248,054

Down $39,882 (-14%) from 2012

Expenses

Up

$298,945

Up $84,862 (+40%) from 2012

Net Income

Down

-$50,891

Down $124,744 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2013

Assets$42,074
Liabilities$10,398
Net Assets$31,676
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$248,054
Expenses$298,945
Net Income-$50,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$248,054
Mission and Program Overview

Mission

The foundation's mission is to support profamily and prolife activities and education on college campuses.

The foundation's mission is to support pro-family and pro-life activities and education on college campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,491$42,074▼ $48,417
Rtn Earn Endowment Incm Other Fnds$82,567$31,676▼ $50,891
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$90,491$42,074▼ $48,417
Liabilities
Accounts Payable and Accrued Expenses$2,924$5,398▲ $2,474
Total Liabilities$7,924$10,398▲ $2,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,567$31,676▼ $50,891
Total Liabilities and Net Assets / Fund Balance$90,491$42,074▼ $48,417
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Cassandra HoughDirector$9,604$9,604

Board Members and Trustees

NameTitle
ELIZABETH O'BRIENPresident
Alicia HaysDirector
Matthew BennettDirector
Randall LovdahlDirector
Ryan T AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,684
Program Service Revenue
$15,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,684
Change in Net Assets
$-50,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,299
Salaries, Compensation, and Employee Benefits$86,646
Total Fundraising Expense$5,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140,943$0$0$140,943
Other Salaries and Wages$67,284$7,916$3,958$79,158
Office Expenses$21,731$2,556$1,278$25,565
Payroll Taxes$6,365$749$374$7,488
Insurance$5,937$698$349$6,984
Conferences and Meetings$4,535$0$0$4,535
Fees for Services Accounting$0$3,750$0$3,750
Total Functional Expenses$277,317$15,669$5,959$298,945
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 9

“Ryan anderson 128 s. Scott street south bend in 46601 matthew bennett 240 nassau princeton nj 08542 alicia hays 611 livingston drive prosper tx 75078”

Filing and Contact Details

Filer

EIN
20-3462976
Phone
6108917880

Signing Officer

Name
ELIZABETH B O'BRIEN
Title
President
Phone
6108917880
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ELIZABETH B O'BRIEN
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
100

Preparer

Preparer
Constantinos Pappas CPA
Phone
6105658050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 reviewed at officer meeting as soon as first draft is complete”

Pt VI, Line 12C

“Policy is reviewed each year and officers sign off on it”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed at officer meeting as soon as first draft is complete
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is reviewed each year and officers sign off on it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RYAN ANDERSON 128 S. SCOTT STREET SOUTH BEND IN 46601 MATTHEW BENNETT 240 NASSAU PRINCETON NJ 08542 ALICIA HAYS 611 LIVINGSTON DRIVE PROSPER TX 75078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090491
IRS990/TotalAssetsEOYAmt042074
IRS990/TotalAssetsGrp/BOYAmt090491
IRS990/TotalAssetsGrp/EOYAmt042074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232684
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07924
IRS990/TotalLiabilitiesEOYAmt010398
IRS990/TotalLiabilitiesGrp/BOYAmt07924
IRS990/TotalLiabilitiesGrp/EOYAmt010398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031676
IRS990/TotalProgramServiceExpensesAmt0277317
IRS990/TotalProgramServiceRevenueAmt015370
IRS990/TotalReportableCompFromOrgAmt09604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248054
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042074
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10730 Harvard Avenue
IRS990/USAddress/City0Swarthmore
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019081
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.collegiatecultural.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH B O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108917880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLEGIATE CULTURAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0203462976
ReturnHeader/Filer/PhoneNum06108917880
ReturnHeader/Filer/USAddress/AddressLine10218 WEST STATE STREET
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PPM Tax Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 Chesley Drive Ste 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105658050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANTINOS PAPPAS CPA
ReturnHeader/ReturnTs02014-07-21T18:51:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,074
Liabilities
$10,398
Net assets
$31,676
Revenue
$248,054
Expenses
$298,945
Net income
-$50,891
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