Civic Intelligence

Collegium Institute

990 • Fiscal year 2020 • EIN 46-3047945

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilecollegiuminstitute.org
PO Box 30730Philadelphia, PA 19104

(215) 746-4494

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$733,543

Up $96,324 (+15%) from 2019

Net Assets

Up

$697,532

Up $78,181 (+13%) from 2019

Liabilities

Up

$36,011

Up $18,143 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$480,053

Down $63,982 (-12%) from 2019

Expenses

Down

$399,352

Down $143,748 (-26%) from 2019

Net Income

Up

$80,701

Up $79,766 (+8531%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $109,068Liabilities 2014: $2,322Net Assets 2014: $106,7462014Assets 2015: $161,860Liabilities 2015: $3,981Net Assets 2015: $157,8792015Assets 2016: $235,098Liabilities 2016: $3,608Net Assets 2016: $231,4902016Assets 2017: $592,851Liabilities 2017: $104,340Net Assets 2017: $488,5112017Assets 2018: $634,998Liabilities 2018: $16,582Net Assets 2018: $618,4162018Assets 2019: $637,219Liabilities 2019: $17,868Net Assets 2019: $619,3512019Assets 2020: $733,543Liabilities 2020: $36,011Net Assets 2020: $697,5322020Assets 2021: $788,720Liabilities 2021: $2,652Net Assets 2021: $786,0682021Assets 2022: $1,072,215Liabilities 2022: $4,289Net Assets 2022: $1,067,9262022Assets 2023: $1,025,258Liabilities 2023: $713Net Assets 2023: $1,024,5452023Assets 2024: $1,105,243Liabilities 2024: $449Net Assets 2024: $1,104,7942024

Highlighted filing

2020

Assets$733,543
Liabilities$36,011
Net Assets$697,532
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $133,664Expenses 2014: $100,018Net Income 2014: $33,6462014Revenue 2015: $203,849Expenses 2015: $152,716Net Income 2015: $51,1332015Revenue 2016: $264,451Expenses 2016: $190,840Net Income 2016: $73,6112016Revenue 2017: $499,300Expenses 2017: $242,279Net Income 2017: $257,0212017Revenue 2018: $459,277Expenses 2018: $329,372Net Income 2018: $129,9052018Revenue 2019: $544,035Expenses 2019: $543,100Net Income 2019: $9352019Revenue 2020: $480,053Expenses 2020: $399,352Net Income 2020: $80,7012020Revenue 2021: $540,832Expenses 2021: $452,296Net Income 2021: $88,5362021Revenue 2022: $693,188Expenses 2022: $425,685Net Income 2022: $267,5032022Revenue 2023: $754,331Expenses 2023: $788,386Net Income 2023: -$34,0552023Revenue 2024: $854,442Expenses 2024: $770,368Net Income 2024: $84,0742024

Highlighted filing

2020

Revenue$480,053
Expenses$399,352
Net Income$80,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$723,829
Mission and Program Overview

Mission

Collegium institute is devoted to fostering catholic intellectual tradition within the university of pennsylvania community and within the greater region and secular academia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,259$283,245▲ $108,986
Savings and Temporary Cash Investments$253,211$245,115▼ $8,096
Land, Buildings, and Equipment, Net$9,749$5,183▼ $4,566
Total Assets$637,219$733,543▲ $96,324
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,868$36,011▲ $18,143
Total Liabilities$17,868$36,011▲ $18,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,351$658,578▲ $39,227
Net Assets With Donor Restrictions-$38,954-
Total Net Assets Fund Balance$619,351$697,532▲ $78,181
Total Liabilities and Net Assets / Fund Balance$637,219$733,543▲ $96,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,183$8,837-
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Cheely PhDExecutive Director/TrusteePT$800$800

Board Members and Trustees

NameTitle
Matthew O'Brien PhDTreasurer/Chair of the Board
Michael Kane PhDSecretary/Trustee
Anne Marie McCarthy PhDTrustee
Bernardo Aparicio GarciaTrustee
Francis HagarTrustee
Francis x MaierTrustee
Margaret Hogan PhDTrustee
Mark Brennan PhDTrustee
Peter FerryTrustee
Rev Eric BaneckerTrustee
Sarah-Vaughan Brakman PhDTrustee
Vincenzo La RuffaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$483,592
Program Service Revenue
$2,018
Investment Income
$-5,557
Other Revenue
$0
All Other Contributions
$483,592
Change in Net Assets
$80,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,163
Salaries, Compensation, and Employee Benefits$144,189
Total Fundraising Expense$3,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,304$2,070$336$173,710
Other Salaries and Wages$130,666$0$0$130,666
Other Expenses$36,741$0$0$36,741
Payroll Taxes$11,272$0$0$11,272
Office Expenses$312$6,528$0$6,840
Advertising$6,454$0$0$6,454
Depreciation Depletion$0$2,566$2,000$4,566
Insurance$2,905$827$0$3,732
Fees for Services Accounting$0$2,000$0$2,000
Pension Plan Contributions$1,451$0$0$1,451
Current Officers, Directors, Trustees, and Key Employees$800$0$0$800
Fees for Services Legal$0$654$0$654
Travel$48$0$0$48
Total Functional Expenses$381,610$14,645$3,097$399,352
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
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, Line 9

“Mark Brennan, Ph.D. 136 East 64th St Apt 9A New York NY XXX-XX-XXXX”

Form 990, Part VI, Line 9

“Francis X Maier 117 Iron Horse Drive Yardley PA 19067”

Form 990, Part VI, Line 9

“Vincenzo LaRuffa 6910 Wissahickon Ave. Philadelphia PA 19119”

Form 990, Part VI, Line 9

“Matthew O'Brien, Ph.D. 684 N. Chester Rd. Swarthmore PA 19081”

Form 990, Part VI, Line 9

“Michael Kane, Ph.D 316 Beaumont Rd. Devon PA 19333”

Form 990, Part VI, Line 9

“Mr. Peter C. Ferry 2019 Pine St. Philadelphia PA 19103”

Form 990, Part VI, Line 9

“Rev. Eric Banecker 220 Lawrence Rd. Broomall PA 19008”

Form 990, Part VI, Line 9

“Margaret Hogan, Ph.D. 230 N 21st St. Apt 706 Philadelphia PA 19103”

Form 990, Part VI, Line 9

“Anne Marie McCarthy, Ph.D. 229 Ashland Ave. Bala Cynwyd PA 19004”

Form 990, Part VI, Line 9

“Sarah-Vaughan Brakman, Ph.D. 246 Curwen Rd. Bryn Mawr PA 19010”

Form 990, Part VI, Line 9

“Francis Hager 14 Deerpath Lane Berkeley Heights NC 07922”

Form 990, Part VI, Line 9

“Bernardo Aparicio Garcia 600 Giltin Drive Arlington TX 76006”

Filing and Contact Details

Filer

Filer Name
Collegium Institute
EIN
46-3047945
Phone
2157464494
Address
PO Box 30730, Philadelphia, PA 19104

Signing Officer

Name
Dr Daniel Cheely
Title
Director
Phone
2157464494
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel Cheely
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Todd & Todd Cpas
Address
2200 FLOWING SPRINGS ROAD, CHESTER SPRINGS, PA 19425
Preparer
Ryan C Todd
Phone
6108271040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Executive Director reviews the return before the return is filed.The CPA firm prepares the return for Collegium.”

Pt III, Line 2

“The Magi Program started in 2017. It was funded by the John Templeton Foundation Grant.”

Pt VI, Line 12C

“Management asks for annual disclosure of any conflicts of interest.”

Pt VI, Line 11B

“The Executive Director reviews the 990 form.”

Form 990, Part IX, Line 24E

“Postage 278. 44. 214. 20.”

Form 990, Part IX, Line 24E

“Supplies 7300. 7155. 0. 145.”

Form 990, Part IX, Line 24E

“Research/Scholarship 125281. 125281. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 858. 0. 858. 0.”

Form 990, Part IX, Line 24E

“Magi-Templeton Activities 31571. 31571. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 9167. 8996. 0. 171.”

Form 990, Part IX, Line 24E

“Misc Event Costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Transfer to Programs -8625. -8625. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 6882. 6882. 0. 0.”

Form 990, Part IX, Line 24E

“Staff costs 862. 0. 862. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 136. 0. 136. 0.”

Financial Statement Notes

Pt III, Line 4

“The GEM Anscombe Archive will be used in research needed for the programs that are offered to the community.”

Raw XML AppendixShowing 400 of 565 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/MissionDesc0COLLEGIUM INSTITUTE IS DEVOTED TO FOSTERING CATHOLIC INTELLECTUAL TRADITION WITHIN THE UNIVERSITY OF PENNSYLVANIA COMMUNITY AND WITHIN THE GREATER REGION AND SECULAR ACADEMIA.
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IRS990/PrincipalOfficerNm0Dr Daniel Cheely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Lectures & Various Events
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Magi Project offered a for-credit course at the University of Pennsylvania, a webinar lecture event and two subawards to grantees hosting events on science and religion. The rest of the project's 2020 events and programs were postponed.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GEM ANSCOMBE ARCHIVE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The GEM Anscombe Archive will be used in research needed for the programs that are offered to the community.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the return before the return is filed.The CPA firm prepares the return for Collegium.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Magi Program started in 2017. It was funded by the John Templeton Foundation Grant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management asks for annual disclosure of any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews the 990 form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mark Brennan, Ph.D. 136 East 64th St Apt 9A New York NY XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Francis X Maier 117 Iron Horse Drive Yardley PA 19067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vincenzo LaRuffa 6910 Wissahickon Ave. Philadelphia PA 19119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Matthew O'Brien, Ph.D. 684 N. Chester Rd. Swarthmore PA 19081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Michael Kane, Ph.D 316 Beaumont Rd. Devon PA 19333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mr. Peter C. Ferry 2019 Pine St. Philadelphia PA 19103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rev. Eric Banecker 220 Lawrence Rd. Broomall PA 19008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Margaret Hogan, Ph.D. 230 N 21st St. Apt 706 Philadelphia PA 19103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Anne Marie McCarthy, Ph.D. 229 Ashland Ave. Bala Cynwyd PA 19004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sarah-Vaughan Brakman, Ph.D. 246 Curwen Rd. Bryn Mawr PA 19010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Francis Hager 14 Deerpath Lane Berkeley Heights NC 07922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bernardo Aparicio Garcia 600 Giltin Drive Arlington TX 76006

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,543
Liabilities
$36,011
Net assets
$697,532
Revenue
$480,053
Expenses
$399,352
Net income
$80,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.85$0.77$0.08
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$0.75$0.79$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.69$0.43$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.48$0.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.62$0.46$0.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$0.50$0.24$0.26
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.26$0.19$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.10$0.03