Civic Intelligence

College Success Foundation -

EIN 20-5561911 • 501(c)3 • Washington, DC

Profile

We coach and support students from low socioeconomic backgrounds to prepare for and graduate from college as transformational leaders in order to forge a just and equitable society.

1220 12th St SE 260Washington, DC 20003

www.collegesuccessfoundation.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$279,336

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,826,773

Up $554,954 (+6.7%) from 2023

Liabilities

Down

$1,115,887

Down $1,800,596 (-62%) from 2023

Net Assets

Up

$7,710,886

Up $2,355,550 (+44%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$4,759,691

Up $2,721,374 (+134%) from 2023

Expenses

Up

$2,913,659

Up $211,139 (+7.8%) from 2023

Net Income

Up

$1,846,032

Up $2,510,235 (+378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$100M$50M$0Assets 2010: $85,837,060Liabilities 2010: $8,582,029Net Assets 2010: $77,255,0312010Assets 2011: $82,537,952Liabilities 2011: $16,875,860Net Assets 2011: $65,662,0922011Assets 2012: $75,413,333Liabilities 2012: $19,867,364Net Assets 2012: $55,545,9692012Assets 2013: $68,266,628Liabilities 2013: $19,312,606Net Assets 2013: $48,954,0222013Assets 2014: $59,263,866Liabilities 2014: $20,097,419Net Assets 2014: $39,166,4472014Assets 2015: $59,326,044Liabilities 2015: $26,894,926Net Assets 2015: $32,431,1182015Assets 2016: $50,421,347Liabilities 2016: $27,241,912Net Assets 2016: $23,179,4352016Assets 2017: $41,470,486Liabilities 2017: $21,380,967Net Assets 2017: $20,089,5192017Assets 2018: $22,637,401Liabilities 2018: $12,623,734Net Assets 2018: $10,013,6672018Assets 2019: $16,749,569Liabilities 2019: $8,256,117Net Assets 2019: $8,493,4522019Assets 2020: $13,129,699Liabilities 2020: $4,436,080Net Assets 2020: $8,693,6192020Assets 2021: $11,172,960Liabilities 2021: $1,616,232Net Assets 2021: $9,556,7282021Assets 2022: $8,758,139Liabilities 2022: $599,536Net Assets 2022: $8,158,6032022Assets 2023: $8,271,819Liabilities 2023: $2,916,483Net Assets 2023: $5,355,3362023Assets 2024: $8,826,773Liabilities 2024: $1,115,887Net Assets 2024: $7,710,8862024

Highlighted filing

2024

Assets$8,826,773
Liabilities$1,115,887
Net Assets$7,710,886
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$10M$0-$10MExpenses 2010: $10,358,0442010Expenses 2011: $11,162,8772011Expenses 2012: $14,289,2762012Revenue 2013: $3,470,006Expenses 2013: $10,061,953Net Income 2013: -$6,591,9472013Revenue 2014: $3,137,952Expenses 2014: $12,925,527Net Income 2014: -$9,787,5752014Revenue 2015: $2,084,307Expenses 2015: $8,819,636Net Income 2015: -$6,735,3292015Revenue 2016: $3,218,789Expenses 2016: $12,470,472Net Income 2016: -$9,251,6832016Revenue 2017: $1,844,293Expenses 2017: $11,004,084Net Income 2017: -$9,159,7912017Revenue 2018: $2,780,812Expenses 2018: $3,790,020Net Income 2018: -$1,009,2082018Revenue 2019: $2,279,634Expenses 2019: $3,501,456Net Income 2019: -$1,221,8222019Revenue 2020: $2,274,949Expenses 2020: $3,117,289Net Income 2020: -$842,3402020Revenue 2021: $2,848,260Expenses 2021: $3,100,351Net Income 2021: -$252,0912021Revenue 2022: $1,853,281Expenses 2022: $2,970,335Net Income 2022: -$1,117,0542022Revenue 2023: $2,038,317Expenses 2023: $2,702,520Net Income 2023: -$664,2032023Revenue 2024: $4,759,691Expenses 2024: $2,913,659Net Income 2024: $1,846,0322024

Highlighted filing

2024

Revenue$4,759,691
Expenses$2,913,659
Net Income$1,846,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,826,773
Liabilities
$1,115,887
Net assets
$7,710,886
Revenue
$4,759,691
Expenses
$2,913,659
Net income
$1,846,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$1.12$7.71$4.76$2.91$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$2.92$5.36$2.04$2.70$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.60$8.16$1.85$2.97$1.12
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.62$9.56$2.85$3.10$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.44$8.69$2.27$3.12$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$8.26$8.49$2.28$3.50$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$12.6$10.0$2.78$3.79$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$21.4$20.1$1.84$11.0$9.16
2016Detailed filing. Detailed filing data is available for this year.$50.4$27.2$23.2$3.22$12.5$9.25
2015Summary only. Only limited summary data is available for this year.$59.3$26.9$32.4$2.08$8.82$6.74
2014Detailed filing. Detailed filing data is available for this year.$59.3$20.1$39.2$3.14$12.9$9.79
2013Detailed filing. Detailed filing data is available for this year.$68.3$19.3$49.0$3.47$10.1$6.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$19.9$55.5$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$16.9$65.7$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$8.58$77.3$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,904,199
Mission and Program Overview

Mission

We coach and support students from low socioeconomic backgrounds to prepare for and graduate from college as transformational leaders in order to forge a just and equitable society.

To prepare low-income students to finish high school, graduate college and succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,778,256$4,475,219▲ $696,963
Savings and Temporary Cash Investments$2,898,804$2,481,782▼ $417,022
Pledges and Grants Receivable$167,062$689,621▲ $522,559
Cash and Non-Interest-Bearing Accounts$295,319$208,340▼ $86,979
Land, Buildings, and Equipment, Net$118,684$85,456▼ $33,228
Prepaid Expenses and Deferred Charges$31,814$59,509▲ $27,695
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,271,819$8,826,773▲ $554,954
Other Assets Total$981,880$826,846▼ $155,034
Liabilities
Other Liabilities$1,032,970$902,171▼ $130,799
Accounts Payable and Accrued Expenses$176,577$147,007▼ $29,570
Deferred Revenue$20,157$61,209▲ $41,052
Grants Payable$1,686,779$5,500▼ $1,681,279
Total Liabilities$2,916,483$1,115,887▼ $1,800,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,192,664$7,089,046▲ $1,896,382
Net Assets With Donor Restrictions$162,672$621,840▲ $459,168
Total Net Assets Fund Balance$5,355,336$7,710,886▲ $2,355,550
Total Liabilities and Net Assets / Fund Balance$8,271,819$8,826,773▲ $554,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$148,008$148,008
Equipment$85,456$33,785$119,241
Other Assets Org$826,846--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DorseyPresident & CEOPT$176,085$19,976$196,061
Lester McKeeExecutive DirectorFT$139,103$22,805$161,908
Kevin MunginDirector of ProgramsFT$128,910$14,971$143,881

Board Members and Trustees

NameTitle
Creighton MagidChair
Delleperche JosephBoard Member
Joe PorteraBoard Member
Linda LeftrictBoard Member
Marisa MiltonBoard Member
Parker BrillBoard Member
Richard HahnBoard Member
Tina EskridgeBoard Member
Yoram RubanenkoBoard Member
Magdalena NayyarDirector of Develop
Revenue and Support

Revenue Composition

Contributions and Grants
$4,305,492
Program Service Revenue
$385,921
Investment Income
$142,518
Other Revenue
$-74,240
All Other Contributions
$3,233,605
Change in Net Assets
$1,846,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,997
Other Expenses$1,348,088
Total Fundraising Expense$453,623
Grants and Similar Amounts Paid$21,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,506$77,281$250,811$1,106,598
Payments to Affiliates$279,960$126,463$109,679$516,102
Occupancy$226,354$20,215$27,865$274,434
Current Officers, Directors, Trustees, and Key Employees-$198,766-$198,766
Fees for Services Other$194,762-$673$195,435
Other Employee Benefits$86,177$3,082$21,925$111,184
Payroll Taxes$62,537$22,519$19,503$104,559
Office Expenses$65,779$1,928$5,016$72,723
Travel$28,387$18,195$5,533$52,115
Depreciation Depletion-$33,228-$33,228
Pension Plan Contributions$19,987$1,318$1,585$22,890
Conferences and Meetings$18,636$1,150$1,925$21,711
Grants to Domestic Orgs$21,574--$21,574
Other Expenses$9,550$675$4,936$15,161
Fees for Service Investment Mgmnt Fees-$11,517-$11,517
Information Technology$6,338$642$1,509$8,489
All Other Expenses$3,883$1,836$1,877$7,596
Total Functional Expenses$1,934,854$525,182$453,623$2,913,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Costco Breakfast$1,071,887-$39,619-
Total Events$1,071,887-$74,240$-74,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$902,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“College Success Foundation is the sole member of CSF-DC.”

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

“The sole member, College Success Foundation, appoints its President and CEO to the CSF-DC Board.”

Form 990, Part VI, Section A, Line 7B

“The sole member approves the election of the CSF-DC Board members. Upon dissolution, the sole member's board members have the responsibility of distributing the remaining assets of CSF-DC.”

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

“The review process of the Form 990 includes a detailed review by the CEO and Director of Finance and Accounting of College Success Foundation (Controlling Entity). Subsequent to the reivew by the finance committee and prior to the filing of the return, all board members recieve a copy of the 990 for review.”

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

“The policies, rules, and regulations adopted by the corporation related to conflict of interest shall apply to any person appointed by the board of directors in any capacity and to the members of the board of directors themselves and key employees. Conflict of interest questionnaires are requested of all directors annually and for the new directors at the time they join the board. The Director of Finance and Accounting reviews the questionnaire results, and if a conflict arises, the board member recuses themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's salary is determined by the recommendation from the CSF-DC Board of Directors. External market salary reviews are conducted for all positions, including the executive director, every 4-5 years. Compensation for all new employees is reviewed at the time of hiring.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Success Foundation - District of
EIN
20-5561911
Phone
2022071800
Address
1220 12th St SE 260, Washington, DC 20003

Signing Officer

Name
Lester McKee
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dorsey
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
28
Volunteers
20

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA MSTax
Phone
9095937431
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarship Commitment Adjustments = $4316”

Raw XML AppendixShowing 400 of 701 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Lester McKee
IRS990/Form990PartVIISectionAGrp/PersonNm2Magdalena Nayyar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0College Programs: Remove the financial barriers, increase college retention and graduation. All CSF-DC students enrolling in college are assigned a college support advisor, who provides coaching and guidance on a monthly basis. The advisors and students co-author plans to address academic, social, emotional, and financial barriers to matriculation and college completion. College support advisors visit college campuses to assess student progress and connect students with support provided by their institutions. Annually, the college support team hosts DC-based events to promote leadership, networking and professional development opportunities for the college students.
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