Civic Intelligence

Ccs Foundation

990EZ • Fiscal year 2016 • EIN 47-2368980

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
435 Creamery WayExton, PA 19341-2560

(610) 903-1300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$29,988

Up $7,456 (+33%) from 2015

Net Assets

Up

$29,988

Up $7,456 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Down

$7,567

Down $15,008 (-66%) from 2015

Expenses

Up

$111

Up $68 (+158%) from 2015

Net Income

Down

$7,456

Down $15,076 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2015: $22,532Liabilities 2015: $0Net Assets 2015: $22,5322015Assets 2016: $29,988Liabilities 2016: $0Net Assets 2016: $29,9882016Assets 2017: $6,726Liabilities 2017: $02017

Highlighted filing

2016

Assets$29,988
Liabilities$0
Net Assets$29,988
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $22,575Expenses 2015: $43Net Income 2015: $22,5322015Revenue 2016: $7,567Expenses 2016: $111Net Income 2016: $7,4562016Revenue 2017: $21,041Expenses 2017: $44,303Net Income 2017: -$23,2622017

Highlighted filing

2016

Revenue$7,567
Expenses$111
Net Income$7,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$7,567
Mission and Program Overview

Mission

The foundation's mission is to support the health, welfare, and education interests of the collegium charter school.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR ENDED 6/30/15, THE FOUNDATION BEGAN COLLECTING FUNDS TO BE USED IN FUTURE YEARS TO BENEFIT THE FOUNDATION'S MISSION TO SUPPORT THE HEALTH, WELFARE, AND EDUCATION ITNERESTS OF THE COLLEGIUM CHARTER SCHOOL.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL LABELLPresident-$0--
CHUCK KRAMERVice President/Treasurer-$0--
TRACY LAWSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ccs Foundation
EIN
47-2368980
Phone
6109031300
Address
435 CREAMERY WAY, EXTON, PA 19341-2560

Signing Officer

Name
Chuck Kramer
Title
President
Phone
6109031300
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDGD 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 12.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management & general. Amount: 111.”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION IS TO SUPPORT THE HEALTH, WELFARE, AND EDUCATION INTERESTS OF THE COLLEGIUM CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR ENDED 6/30/15, THE FOUNDATION BEGAN COLLECTING FUNDS TO BE USED IN FUTURE YEARS TO BENEFIT THE FOUNDATION'S MISSION TO SUPPORT THE HEALTH, WELFARE, AND EDUCATION ITNERESTS OF THE COLLEGIUM CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt0111
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IRS990EZ/TotalRevenueAmt07567
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232991473
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109031300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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ReturnHeader/Filer/EIN0472368980
ReturnHeader/Filer/PhoneNum06109031300
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SPRINGER BLDGD 3411 SILVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198104866
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02017-08-31T13:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,988
Liabilities
$0
Net assets
$29,988
Revenue
$7,567
Expenses
$111
Net income
$7,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$6.73$0.00$21.0$44.3$23.3
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$7.57$0.11$7.46
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$22.6$0.04$22.5