Civic Intelligence

Collegebound Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1598921

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileCOLLEGEBOUNDFOUNDATION.ORG

View Organization Page

300 Water Street - 3rd FloorBaltimore, MD 21202

(410) 783-2905

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.46x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$153,654

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$26,206,570

Up $355,673 (+1.4%) from 2014

Net Assets

Up

$24,183,185

Up $44,795 (+0.2%) from 2014

Liabilities

Up

$2,023,385

Up $310,878 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$4,427,544

Down $1,753,327 (-28%) from 2014

Expenses

Up

$3,393,429

Up $241,029 (+7.6%) from 2014

Net Income

Down

$1,034,115

Down $1,994,356 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2011: $24,549,431Liabilities 2011: $2,230,440Net Assets 2011: $22,318,9912011Assets 2012: $22,905,634Liabilities 2012: $1,998,539Net Assets 2012: $20,907,0952012Assets 2013: $23,800,781Liabilities 2013: $1,754,262Net Assets 2013: $22,046,5192013Assets 2014: $25,850,897Liabilities 2014: $1,712,507Net Assets 2014: $24,138,3902014Assets 2015: $26,206,570Liabilities 2015: $2,023,385Net Assets 2015: $24,183,1852015Assets 2016: $25,221,024Liabilities 2016: $2,314,106Net Assets 2016: $22,906,9182016Assets 2017: $30,050,559Liabilities 2017: $6,464,805Net Assets 2017: $23,585,7542017Assets 2018: $32,160,783Liabilities 2018: $558,320Net Assets 2018: $31,602,4632018Assets 2019: $32,818,028Liabilities 2019: $651,318Net Assets 2019: $32,166,7102019Assets 2020: $32,538,837Liabilities 2020: $1,651,936Net Assets 2020: $30,886,9012020Assets 2021: $38,720,383Liabilities 2021: $1,172,377Net Assets 2021: $37,548,0062021Assets 2022: $36,170,637Liabilities 2022: $841,112Net Assets 2022: $35,329,5252022Assets 2023: $40,172,443Liabilities 2023: $942,941Net Assets 2023: $39,229,5022023Assets 2024: $57,139,518Liabilities 2024: $1,065,809Net Assets 2024: $56,073,7092024

Highlighted filing

2015

Assets$26,206,570
Liabilities$2,023,385
Net Assets$24,183,185
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,199,4392011Expenses 2012: $3,098,4182012Expenses 2013: $3,414,4772013Revenue 2014: $6,180,871Expenses 2014: $3,152,400Net Income 2014: $3,028,4712014Revenue 2015: $4,427,544Expenses 2015: $3,393,429Net Income 2015: $1,034,1152015Revenue 2016: $3,969,576Expenses 2016: $3,395,130Net Income 2016: $574,4462016Revenue 2017: $3,851,681Expenses 2017: $3,336,619Net Income 2017: $515,0622017Revenue 2018: $4,924,537Expenses 2018: $3,711,779Net Income 2018: $1,212,7582018Revenue 2019: $4,986,696Expenses 2019: $4,559,937Net Income 2019: $426,7592019Revenue 2020: $3,538,355Expenses 2020: $4,566,017Net Income 2020: -$1,027,6622020Revenue 2021: $5,916,835Expenses 2021: $4,455,060Net Income 2021: $1,461,7752021Revenue 2022: $8,585,423Expenses 2022: $4,793,505Net Income 2022: $3,791,9182022Revenue 2023: $8,625,849Expenses 2023: $6,020,853Net Income 2023: $2,604,9962023Revenue 2024: $21,717,252Expenses 2024: $7,270,211Net Income 2024: $14,447,0412024

Highlighted filing

2015

Revenue$4,427,544
Expenses$3,393,429
Net Income$1,034,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,427,544
Mission and Program Overview

Mission

To encourage and enable baltimore city public school students to pursue a postsecondary education by providing counseling through its college advising program and financial resources.

EDUCATIONAL ACCESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,663,875$24,023,190▲ $359,315
Pledges and Grants Receivable$1,381,949$1,224,554▼ $157,395
Cash and Non-Interest-Bearing Accounts$186,038$398,819▲ $212,781
Savings and Temporary Cash Investments$231,827$233,743▲ $1,916
Accounts Receivable$259,261$228,096▼ $31,165
Land, Buildings, and Equipment, Net$85,885$60,233▼ $25,652
Prepaid Expenses and Deferred Charges$42,062$37,935▼ $4,127
Total Assets$25,850,897$26,206,570▲ $355,673
Liabilities
Deferred Revenue$1,630,253$1,901,177▲ $270,924
Accounts Payable and Accrued Expenses$82,254$122,208▲ $39,954
Total Liabilities$1,712,507$2,023,385▲ $310,878
Net Assets / Fund Balance
Unrestricted Net Assets$22,829,424$22,830,997▲ $1,573
Temporarily Rstr Net Assets$1,308,966$1,352,188▲ $43,222
Total Net Assets Fund Balance$24,138,390$24,183,185▲ $44,795
Total Liabilities and Net Assets / Fund Balance$25,850,897$26,206,570▲ $355,673
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Cassie MotzExecutive Di$153,654$153,654
Cassie MotzExecutive Director$153,654$153,654

Board Members and Trustees

NameTitle
Samuel T WoodsideChairman
Adrian S JohnsonDirector
Alan WeissDirector
Alicia WilsonDirector
Brandon ScottDirector
Brett IngermanDirector
Charles ScheelerDirector
David GibbonsDirector
David WilsonDirector
Donald FryDirector
Edwin Lugo IiDirector
Greg BrownDirector
Gregory E ThorntonDirector
J Drexel KnightDirector
Jack SmithDirector
John MclaughlinDirector
Kenneth R HoffmanDirector
Mark NeustadtDirector
Marnell a CooperDirector
Peter H NachtweyDirector
Ralph S Tyler IiiDirector
Robert D BiagiottiDirector
Tim ChandlerDirector
Alexis J CoatesDirecotr
David a QuarantaDirecotr
Marshall W TaylorDirecotr
Michele MooreDirecotr
Stephanie Rawlings-blakeDirecotr
The Honorable Julie R RubinDirecotr
The Honorable Larry HoganDirecotr
Dr Craig E SpilmanRetired Exec
Dr Craig E SpilmanRetired Exec. Direct
Carol D RecklingSecretary
Robert C Embry JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,939
Program Service Revenue
$0
Investment Income
$896,285
Other Revenue
$989,320
All Other Contributions
$2,541,939
Change in Net Assets
$1,034,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,427,544
Total Revenue per Audited Statements
$4,427,544
Total Revenue per Form 990
$4,427,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,604
Grants and Similar Amounts Paid$662,512
Other Expenses$520,313
Total Fundraising Expense$194,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,910$82,323$150,484$1,824,717
Grants to Domestic Individuals$662,512--$662,512
Payroll Taxes$339,093$17,041$29,753$385,887
Occupancy$50,599$5,953$2,976$59,528
Travel$37,182$1,200$1,331$39,713
Office Expenses$23,614$2,738$1,369$27,721
Depreciation Depletion$21,391$3,200$1,073$25,664
Insurance$24,055--$24,055
All Other Expenses$15,253$2,053$869$18,175
Information Technology$8,697$1,022$4,471$14,190
Other Expenses$12,239$605$1,612$13,851
Fees for Services Accounting$8,918$1,039$524$10,481
Total Functional Expenses$3,081,490$117,174$194,765$3,393,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,393,429
Total Expenses per Audited Statements$3,393,429
Total Expenses per Form 990$3,393,429
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by executive director and board members”

Form 990, Page 6, Part VI, Line 12C

“All key employees submit an annual assertion.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are monitored by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Salaries are monitored by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provided to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Collegebound Foundation Inc
EIN
52-1598921
Address
300 WATER STREET - 3RD FLOOR, BALTIMORE, MD 21202

Signing Officer

Name
Catherine Motz
Title
Executive Director
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
29
Independent Board Members
29
Employees
35

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Endowment fund transfer to program account 989,320”

Raw XML AppendixShowing 400 of 556 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt33RETIRED EXEC
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IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0603304
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IRS990/GrantsToIndividualsInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0603304
IRS990/GrossReceiptsAmt04427544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01022
IRS990/InformationTechnologyGrp/ProgramServicesAmt08697
IRS990/InformationTechnologyGrp/TotalAmt014190
IRS990/InsuranceGrp/ProgramServicesAmt024055
IRS990/InsuranceGrp/TotalAmt024055
IRS990/InvestmentIncomeGrp/ExclusionAmt0292981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292981
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085885
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,206,570
Liabilities
$2,023,385
Net assets
$24,183,185
Revenue
$4,427,544
Expenses
$3,393,429
Net income
$1,034,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.1$1.07$56.1$21.7$7.27$14.4
2023Detailed filing. Detailed filing data is available for this year.$40.2$0.94$39.2$8.63$6.02$2.60
2022Detailed filing. Detailed filing data is available for this year.$36.2$0.84$35.3$8.59$4.79$3.79
2021Detailed filing. Detailed filing data is available for this year.$38.7$1.17$37.5$5.92$4.46$1.46
2020Detailed filing. Detailed filing data is available for this year.$32.5$1.65$30.9$3.54$4.57$1.03
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.65$32.2$4.99$4.56$0.43
2018Detailed filing. Detailed filing data is available for this year.$32.2$0.56$31.6$4.92$3.71$1.21
2017Detailed filing. Detailed filing data is available for this year.$30.1$6.46$23.6$3.85$3.34$0.52
2016Summary only. Only limited summary data is available for this year.$25.2$2.31$22.9$3.97$3.40$0.57
2015Detailed filing. Detailed filing data is available for this year.$26.2$2.02$24.2$4.43$3.39$1.03
2014Detailed filing. Detailed filing data is available for this year.$25.9$1.71$24.1$6.18$3.15$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.75$22.0$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.00$20.9$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$2.23$22.3$3.20