Civic Intelligence

Collegian Media Foundation

EIN 34-1927813 • 501(c)3 • Toledo, OH

Profile

UNIVERSITY MEDIA

2801 W Bancroft Mail Stop 530Toledo, OH 43606

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$81,502

Down $8,798 (-9.7%) from 2015

Liabilities

Down

$0

Down $965 (-100%) from 2015

Net Assets

Down

$81,502

Down $7,833 (-8.8%) from 2015

Revenue

Down

$78,400

Down $40,527 (-34%) from 2015

Expenses

Down

$87,198

Down $18,050 (-17%) from 2015

Net Income

Down

-$8,798

Down $22,477 (-164%) from 2015

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $119,527Liabilities 2011: $3,173Net Assets 2011: $116,3542011Assets 2012: $95,703Liabilities 2012: $8,241Net Assets 2012: $87,4622012Assets 2013: $100,138Liabilities 2013: $10,449Net Assets 2013: $89,6892013Assets 2014: $82,022Liabilities 2014: $7,164Net Assets 2014: $74,8582014Assets 2015: $90,300Liabilities 2015: $965Net Assets 2015: $89,3352015Assets 2016: $81,502Liabilities 2016: $0Net Assets 2016: $81,5022016

Highlighted filing

2016

Assets$81,502
Liabilities$0
Net Assets$81,502

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $144,7562011Expenses 2012: $129,9982012Revenue 2013: $116,300Expenses 2013: $114,073Net Income 2013: $2,2272013Revenue 2014: $96,945Expenses 2014: $108,098Net Income 2014: -$11,1532014Revenue 2015: $118,927Expenses 2015: $105,248Net Income 2015: $13,6792015Revenue 2016: $78,400Expenses 2016: $87,198Net Income 2016: -$8,7982016

Highlighted filing

2016

Revenue$78,400
Expenses$87,198
Net Income-$8,798

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$96,945
Mission and Program Overview

Mission

UNIVERSITY MEDIA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,689$74,858▼ $14,831
Cash and Non-Interest-Bearing Accounts$81,812$71,717▼ $10,095
Prepaid Expenses and Deferred Charges$18,326--
Accounts Receivable-$10,305-
Total Assets$100,138$82,022▼ $18,116
Liabilities
Accounts Payable and Accrued Expenses$10,449$7,164▼ $3,285
Total Liabilities$10,449$7,164▼ $3,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,689$74,858▼ $14,831
Total Liabilities and Net Assets / Fund Balance$100,138$82,022▼ $18,116
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lora CramerPresident
Hailey SchmukerSeceratary
Keith WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,733
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-11,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,642
Other Expenses$45,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,536$0$0$62,536
All Other Expenses$29,189$0$0$29,189
Office Expenses$7,015$0$0$7,015
Conferences and Meetings$2,103$0$0$2,103
Insurance$1,516$0$0$1,516
Fees for Services Management$1,282$0$0$1,282
Travel$749$0$0$749
Advertising$584$0$0$584
Fees for Services Accounting$300$0$0$300
Other Expenses$164$0$0$164
Other Employee Benefits$106$0$0$106
Total Functional Expenses$108,098$0$0$108,098
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Collegian Media Foundation
EIN
34-1927813
Phone
4195342438
Address
2801 W BANCROFT MAIL STOP 530, TOLEDO, OH 43606

Signing Officer

Name
Lora Cramer
Title
President
Phone
4195342438
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jr Hoppenjans
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
12

Preparer

Firm
Anthony F Pizza CPA
Address
6011 RENAISSANCE PLACE SUITE 2, TOLEDO, OH 43623
Preparer
Anthony F Pizza
Phone
4198248160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 was provided for review to the governing body at a board meeting.

Pt VI, Line 19

The file is maintained at the organization's office.

Pt VI, Line 7A

Members of the governing body can elect individuals to the governing body.

Form 990EZ, Part I, Line 16

Utilities insurance commissions maintenance security scholarships miscellaneous

Form 990EZ, Part II, Line 24

INVESTMENTS

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part IX, Line 24F

Bank fees 1922. 1922. 0. 0. Printing & paper costs 25403. 25403. 0. 0. Bad debt 1271. 1271. 0. 0. Supplies 512. 512. 0. 0. Repairs 81. 81. 0. 0.

Raw XML Appendix317 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/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED FOR REVIEW TO THE GOVERNING BODY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILE IS MAINTAINED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY CAN ELECT INDIVIDUALS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES INSURANCE COMMISSIONS MAINTENANCE SECURITY SCHOLARSHIPS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06011 RENAISSANCE PLACE SUITE 2
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ReturnHeader/ReturnTs02015-05-13T15:38:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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