Civic Intelligence

Council for Advancement and Support Of

EIN 52-1012307 • 501(c)3 • Washington, DC

View Organization Page

Profile

The purposes of case are to develop and foster sound relationships between member educational institutions and their constituencies; to provide training programs, products and services in the areas of alumni relations, communications, and philanthropy; to promote diversity within these professions; and to provide a strong force for the advancement and support of education worldwide.

1201 Eye Street NW 300Washington, DC 20005-5905

www.case.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$833,910

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$41,616,913

Down $144,339 (-0.3%) from 2022

Liabilities

Up

$23,858,383

Up $2,252,212 (+10%) from 2022

Net Assets

Down

$17,758,530

Down $2,396,551 (-12%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$27,516,619

Up $2,028,594 (+8.0%) from 2022

Expenses

Up

$31,657,736

Up $6,604,689 (+26%) from 2022

Net Income

Down

-$4,141,117

Down $4,576,095 (-1052%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2011: $25,487,940Liabilities 2011: $13,932,656Net Assets 2011: $11,555,2842011Assets 2012: $26,047,095Liabilities 2012: $14,457,652Net Assets 2012: $11,589,4432012Assets 2013: $29,065,924Liabilities 2013: $15,017,589Net Assets 2013: $14,048,3352013Assets 2014: $31,570,849Liabilities 2014: $15,035,431Net Assets 2014: $16,535,4182014Assets 2015: $32,163,293Liabilities 2015: $15,232,446Net Assets 2015: $16,930,8472015Assets 2016: $31,818,791Liabilities 2016: $15,616,330Net Assets 2016: $16,202,4612016Assets 2017: $32,578,069Liabilities 2017: $15,222,924Net Assets 2017: $17,355,1452017Assets 2018: $31,463,164Liabilities 2018: $15,515,001Net Assets 2018: $15,948,1632018Assets 2019: $31,031,263Liabilities 2019: $17,246,990Net Assets 2019: $13,784,2732019Assets 2020: $33,602,600Liabilities 2020: $13,472,775Net Assets 2020: $20,129,8252020Assets 2021: $38,193,948Liabilities 2021: $12,646,436Net Assets 2021: $25,547,5122021Assets 2022: $41,761,252Liabilities 2022: $21,606,171Net Assets 2022: $20,155,0812022Assets 2023: $41,616,913Liabilities 2023: $23,858,383Net Assets 2023: $17,758,5302023

Highlighted filing

2023

Assets$41,616,913
Liabilities$23,858,383
Net Assets$17,758,530
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,939,527Expenses 2011: $14,713,521Net Income 2011: $226,0062011Expenses 2012: $15,613,2392012Expenses 2013: $16,496,3642013Revenue 2014: $18,707,731Expenses 2014: $17,423,699Net Income 2014: $1,284,0322014Revenue 2015: $19,429,156Expenses 2015: $18,121,867Net Income 2015: $1,307,2892015Revenue 2016: $20,769,293Expenses 2016: $20,224,129Net Income 2016: $545,1642016Revenue 2017: $21,214,145Expenses 2017: $21,400,066Net Income 2017: -$185,9212017Revenue 2018: $23,190,910Expenses 2018: $24,476,687Net Income 2018: -$1,285,7772018Revenue 2019: $24,494,844Expenses 2019: $26,974,024Net Income 2019: -$2,479,1802019Revenue 2020: $32,913,153Expenses 2020: $26,634,052Net Income 2020: $6,279,1012020Revenue 2021: $19,455,962Expenses 2021: $19,055,070Net Income 2021: $400,8922021Revenue 2022: $25,488,025Expenses 2022: $25,053,047Net Income 2022: $434,9782022Revenue 2023: $27,516,619Expenses 2023: $31,657,736Net Income 2023: -$4,141,1172023

Highlighted filing

2023

Revenue$27,516,619
Expenses$31,657,736
Net Income-$4,141,117
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$41,616,913
Liabilities
$23,858,383
Net assets
$17,758,530
Revenue
$27,516,619
Expenses
$31,657,736
Net income
-$4,141,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.6$23.9$17.8$27.5$31.7$4.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$21.6$20.2$25.5$25.1$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$12.6$25.5$19.5$19.1$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$13.5$20.1$32.9$26.6$6.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$17.2$13.8$24.5$27.0$2.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$15.5$15.9$23.2$24.5$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$15.2$17.4$21.2$21.4$0.19
2016Detailed filing. Detailed filing data is available for this year.$31.8$15.6$16.2$20.8$20.2$0.55
2015Summary only. Only limited summary data is available for this year.$32.2$15.2$16.9$19.4$18.1$1.31
2014Detailed filing. Detailed filing data is available for this year.$31.6$15.0$16.5$18.7$17.4$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$15.0$14.0$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.5$11.6$15.6
2011Summary only. Only limited summary data is available for this year.$25.5$13.9$11.6$14.9$14.7$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$32,320,530
Mission and Program Overview

Mission

As a catalyst for advancing education worldwide, we inspire, challenge and equip communities of professionals to act effectively and with integrity to champion the success of their institutions.

Advancing education to transform lives and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,842,484$23,833,607▼ $6,008,877
Land, Buildings, and Equipment, Net$1,241,703$8,086,523▲ $6,844,820
Savings and Temporary Cash Investments$3,624,353$3,972,932▲ $348,579
Accounts Receivable$303,105$2,325,195▲ $2,022,090
Prepaid Expenses and Deferred Charges$799,416$1,493,267▲ $693,851
Intangible Assets$1,305,571$1,142,375▼ $163,196
Inventories for Sale or Use$246,368$235,101▼ $11,267
Total Assets$38,193,948$41,761,252▲ $3,567,304
Other Assets Total$830,948$672,252▼ $158,696
Liabilities
Other Liabilities$299,032$7,586,150▲ $7,287,118
Deferred Revenue$5,354,210$6,792,291▲ $1,438,081
Unsecured Notes Loans Payable$5,719,849$3,909,119▼ $1,810,730
Accounts Payable and Accrued Expenses$1,273,345$3,318,611▲ $2,045,266
Total Liabilities$12,646,436$21,606,171▲ $8,959,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,470,386$19,225,287▼ $5,245,099
Net Assets With Donor Restrictions$1,077,126$929,794▼ $147,332
Total Net Assets Fund Balance$25,547,512$20,155,081▼ $5,392,431
Total Liabilities and Net Assets / Fund Balance$38,193,948$41,761,252▲ $3,567,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,153,928$3,620,823$6,774,751
Buildings$4,614,708$115,932$4,730,640
Leasehold Improvements$254,909$3,372$258,281
Equipment$62,978$53,353$116,331
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue CunninghamPresident/CEOFT$586,310$60,933$647,243
Diane YoungCFOFT$228,584$50,456$279,040
Cara GiacominiVP Data, ResearchFT$232,125$36,000$268,125
Robert HenryVP EducationFT$227,536$34,750$262,286
Brett ChambersVP Volunteer & MemberFT$207,128$43,490$250,618
Ron MattocksCOO (thru 7/21)FT$208,345$21,250$229,595
Brian FlahavenSr. Director AdvocacyFT$195,438$22,830$218,268
Catherine ZaicSr. Director Membership DeFT$169,794$41,210$211,004
Anne KaplinSr. DirectorFT$163,939$33,215$197,154
Elizabeth SmithExecutive DirectorFT$161,486$30,945$192,431
Emily DeyoungVP Education ProgramsFT$164,071$27,387$191,458
Amanda Adolph-foreChief of StaffFT$155,982$28,601$184,583
Cliffie TurnerSr. DirectorFT$151,215$28,066$179,281

Board Members and Trustees

NameTitle
Teresa M FlanneryChair
Sergio M GonzalezChair Elect
Brian HastingsMember
Deep SainiMember
Dr Matthew T LambertMember
Dr Tonjanita L JohnsonMember
Eduardo BehrentzMember
J Thomas ForbesMember
James H MooreMember
Julie HooperMember
Kate R LedgerMember
Lee FertigMember
Monique DozierMember
Peter MathiesonMember
Rachel SandisonMember
Rhea TurteltaubMember
Shelley GreenwoodMember
Tony ProudfootMember
Monique Harpet-richardsonMemer
Fritz SchroederSecretary
Christine M PinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Designdata Systems INCIt Services610 PROFESSIONAL DRIVE SUITE 102, Gaithersburg, MD 20879, Uk$472,020
PersonifyMember DatabasePO BOX 735327, Dallas, TX 75373-5327$252,243
Brand ReputationMarketing8340 HELGERMAN COURT, Gaithersburg, MD 20877$248,881
National Technology IntegratorsIt ServicesPO BOX 671170, Dallas, TX 75267-1170$206,216
Inspire Event TechnologiesEvent Services-$204,400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,250
Program Service Revenue
$19,569,510
Investment Income
$2,026,265
Other Revenue
$259,000
All Other Contributions
$134,327
Change in Net Assets
$434,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,421,423
Revenue Not Reported on Financial Statements
$66,602
Revenue Not Reported on Form 990
$-5,694,524
Total Revenue per Audited Statements
$19,726,899
Total Revenue per Form 990
$25,488,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,147,232
Other Expenses$11,885,480
Total Fundraising Expense$263,057
Grants and Similar Amounts Paid$20,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,189,968$1,666,590$83,370$7,939,928
Conferences and Meetings$2,775,241$747,208$37,378$3,559,827
Current Officers, Directors, Trustees, and Key Employees$1,829,435$492,559$24,638$2,346,632
Fees for Services Other$1,050,515$282,841$14,149$1,347,505
Travel$1,040,746$280,211$14,017$1,334,974
Information Technology$991,187$266,868$13,350$1,271,405
Other Employee Benefits$953,685$256,771$12,845$1,223,301
Depreciation Depletion$736,229$198,223$9,916$944,368
Office Expenses$731,082$196,837$9,846$937,765
Pension Plan Contributions$696,474$187,519$9,381$893,374
Payroll Taxes$580,020$156,165$7,812$743,997
Occupancy$324,015$87,238$4,364$415,617
Interest$226,302$60,930$3,048$290,280
Fees for Services Legal$144,410$38,881$1,945$185,236
Fees for Services Accounting$143,397$38,608$1,931$183,936
Advertising$110,671$29,797$1,491$141,959
Insurance$54,991$14,806$741$70,538
Fees for Service Investment Mgmnt Fees$51,923$13,980$699$66,602
Other Expenses$10,682$2,876$144$13,702
Foreign Grants$13,150--$13,150
Royalties$8,065$2,171$109$10,345
Grants to Domestic Individuals$7,185--$7,185
Total Functional Expenses$19,531,355$5,258,635$263,057$25,053,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,120,740
Total Expenses per Form 990$25,053,047
Expenses per Audited Statements$24,986,445
Expenses Not Reported on Form 990$134,295
Expenses Not Reported on Financial Statements$66,602
International Activity

International Summary

Offices
4
Employees
24
Spending
$187,856

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesConferences and Educational Programs13$88,632
East Asia and the PacificProgram ServicesConferences and Educational Programs28$50,333
Europe (including Iceland & Greenland)Program ServicesConferences and Educational Programs113$35,741
North AmericaGrantmaking---$7,620
Europe (including Iceland & Greenland)Grantmaking---$2,075
South AmericaGrantmaking---$1,160
Middle East and North AfricaGrantmaking---$1,050
Central America and the CaribbeanGrantmaking---$670
East Asia and the PacificGrantmaking---$575
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,352,650
Accrued Postretirement Benefits & Swap Agreements$233,500
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The governing committee minutes are documented.”

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

“The board of trustees nominates a slate of trustees that is approved on-line by the institutional membership prior to the annual membership meeting. Approximately a third of the board of trustees is rotated in this process.”

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

“A copy of the form 990 is provided to the board of trustees at their annual meeting held each november.”

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

“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Top management official: a review of compensation was performed in addition to consideration of organizational and personnel requirements in determining executive management compensation. Key employees: a similar review of the compensation of key employees and other staff was performed in addition to consideration of organizational and personnel requirements in determining management compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, including the conflict of interest policy available for review, by written request to the public.”

Filing and Contact Details

Filer

Filer Name
Council for Advancement and Support of
EIN
52-1012307
Phone
2023285900
Address
1201 EYE STREET NW 300, WASHINGTON, DC 20005-5905
Doing Business As
Case

Signing Officer

Name
Diane Young
Title
Chief Financial Officer
Phone
2023285900
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Cunningham
Formed
1974
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
103
Volunteers
4,800

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on exchange rate -90,091.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 44,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 44,204. Loss on foreign exchange rate 90,091.”

Raw XML AppendixShowing 400 of 1,243 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01273345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03318611
IRS990/AccountsReceivableGrp/BOYAmt0303105
IRS990/AccountsReceivableGrp/EOYAmt02325195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCING EDUCATION TO TRANSFORM LIVES AND SOCIETY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01491
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029797
IRS990/AdvertisingGrp/ProgramServicesAmt0110671
IRS990/AdvertisingGrp/TotalAmt0141959
IRS990/AllOtherContributionsAmt0134327
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 EYE STREET NW 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200055905
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/CompensationAmt3206216
IRS990/ContractorCompensationGrp/CompensationAmt4204400
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 671170
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INSPIRE EVENT TECHNOLOGIES
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEMBER DATABASE
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING
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IRS990/ContractorCompensationGrp/ServicesDesc4EVENT SERVICES
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03633250
IRS990/CYGrantsAndSimilarPaidAmt020335
IRS990/CYInvestmentIncomeAmt02026265
IRS990/CYOtherExpensesAmt011885480
IRS990/CYOtherRevenueAmt0259000
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0736229
IRS990/DepreciationDepletionGrp/TotalAmt0944368
IRS990/Desc0CONFERENCES AND WORKSHOPS - THE COUNCIL OFFERS OVER 80 CONFERENCES AND 20 ONLINE SPEAKER SERIES PER YEAR AS OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND LEARN ABOUT INSTITUTIONAL ADVANCEMENT.
IRS990/DescribedInSection501c3Ind01
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