Civic Intelligence

Collegiate Cultural Foundation Inc

990 • Fiscal year 2018 • EIN 20-3462976

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilewww.collegiatecultural.org
218 West State StreetMedia, PA 19063

(610) 891-7880

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

148994%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$25,346

Up $25,329 (+148994%) from 2017

Net Assets

Up

$21,084

Up $24,665 (+689%) from 2017

Liabilities

Up

$4,262

Up $664 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$306,510

Up $70,431 (+30%) from 2017

Expenses

Up

$281,845

Up $17,208 (+6.5%) from 2017

Net Income

Up

$24,665

Up $53,223 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$25,346
Liabilities$4,262
Net Assets$21,084
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$306,510
Expenses$281,845
Net Income$24,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$306,510
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$17$25,346▲ $25,329
Rtn Earn Endowment Incm Other Fnds$-3,581$21,084▲ $24,665
Total Assets$17$25,346▲ $25,329
Liabilities
Accounts Payable and Accrued Expenses$3,598$4,262▲ $664
Total Liabilities$3,598$4,262▲ $664
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,581$21,084▲ $24,665
Total Liabilities and Net Assets / Fund Balance$17$25,346▲ $25,329
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
ELIZABETH O'BRIENPresident
Alicia HaysDirector
Matthew BennetDirector
Randall LoudahlDirector
Ryan AndersonDirector
Cassandra HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,510
Change in Net Assets
$24,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,042
Other Expenses$120,803
Total Fundraising Expense$8,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,506$14,883$7,442$148,831
Other Expenses$98,723$0$0$98,723
Payroll Taxes$10,379$1,221$611$12,211
Office Expenses$10,653$0$0$10,653
Fees for Services Accounting$0$5,750$0$5,750
Travel$2,714$0$0$2,714
Insurance$634$1,179$0$1,813
Information Technology$331$0$0$331
Fees for Services Legal$0$50$0$50
Total Functional Expenses$249,940$23,852$8,053$281,845
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
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
Filing and Contact Details

Filer

Filer Name
Collegiate Cultural Foundation Inc
EIN
20-3462976
Phone
6108917880
Address
218 WEST STATE STREET, MEDIA, PA 19063

Signing Officer

Name
Elizabeth Obrien
Title
Executive Director
Phone
6108917880
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ELIZABETH B O'BRIEN
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
100

Preparer

Firm
Ppmg & Company LLC
Address
801 YALE AVENUE, SWARTHMORE, PA 19081
Preparer
Constantinos Pappas
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/WebsiteAddressTxt0www.collegiatecultural.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108917880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIATE CULTURAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0203462976
ReturnHeader/Filer/PhoneNum06108917880
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041BF5869079C4CCD7BE9EDE8A735A5F367CBA3FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0789C0A80211BF493F154A0B62A9AB12A696D2079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.85.32
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:07:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPMG & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 YALE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWARTHMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019081
ReturnHeader/PreparerPersonGrp/PhoneNum06105658050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANTINOS PAPPAS
ReturnHeader/ReturnTs02018-11-14T12:07:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,346
Liabilities
$4,262
Net assets
$21,084
Revenue
$306,510
Expenses
$281,845
Net income
$24,665
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
2018Detailed filing. Detailed filing data is available for this year.$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