Civic Intelligence

Collegebound Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1598921

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$176,084

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$30,050,559

Up $4,829,535 (+19%) from 2016

Net Assets

Up

$23,585,754

Up $678,836 (+3.0%) from 2016

Liabilities

Up

$6,464,805

Up $4,150,699 (+179%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$3,851,681

Down $117,895 (-3.0%) from 2016

Expenses

Down

$3,336,619

Down $58,511 (-1.7%) from 2016

Net Income

Down

$515,062

Down $59,384 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$30,050,559
Liabilities$6,464,805
Net Assets$23,585,754
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$3,851,681
Expenses$3,336,619
Net Income$515,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$3,851,681
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$23,419,258$28,400,021▲ $4,980,763
Pledges and Grants Receivable$1,172,831$913,960▼ $258,871
Savings and Temporary Cash Investments$235,742$237,732▲ $1,990
Cash and Non-Interest-Bearing Accounts$106,648$213,198▲ $106,550
Accounts Receivable$177,278$162,082▼ $15,196
Land, Buildings, and Equipment, Net$77,112$62,798▼ $14,314
Prepaid Expenses and Deferred Charges$32,155$60,768▲ $28,613
Total Assets$25,221,024$30,050,559▲ $4,829,535
Liabilities
Deferred Revenue$2,195,117$6,322,849▲ $4,127,732
Accounts Payable and Accrued Expenses$118,989$141,956▲ $22,967
Total Liabilities$2,314,106$6,464,805▲ $4,150,699
Net Assets / Fund Balance
Unrestricted Net Assets$21,477,575$23,146,140▲ $1,668,565
Temporarily Rstr Net Assets$1,429,343$439,614▼ $989,729
Total Net Assets Fund Balance$22,906,918$23,585,754▲ $678,836
Total Liabilities and Net Assets / Fund Balance$25,221,024$30,050,559▲ $4,829,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,798$193,070$255,868
Leasehold Improvements-$19,521$19,521
Other Land Buildings-$15,095$15,095
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine MotzExecutive DiFT$176,084$176,084
Catherine MotzExecutive Director-$176,084$176,084

Board Members and Trustees

NameTitle
Brett IngermanChairman
Adrian S JohnsonDirector
Alan WeissDirector
Alicia WilsonDirector
Brandon ScottDirector
Charles ScheelerDirector
Cheryl CascianiDirector
David GibbonsDirector
David WilsonDirector
David a QuarantaDirector
Dennis ElliottDirector
Donald FryDirector
Edwin Lugo IiDirector
Greg BrownDirector
J Drexel KnightDirector
John MclaughlinDirector
Karen SalmonDirector
Kenneth R HoffmanDirector
Kim SchatzelDirector
Mayor Catherine PughDirector
Michael EhaynieDirector
Michele MooreDirector
Peter H NachtweyDirector
Ralph S Tyler IiiDirector
Richard GreenwoodDirector
Robert D BiagiottiDirector
Samuel T WoodsideDirector
Sonja SantelisesDirector
The Honorable Julie R RubinDirector
The Honorable Larry HoganDirector
Carol D RecklingSecretary
Robert C Embry JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460,542
Program Service Revenue
$0
Investment Income
$363,159
Other Revenue
$1,027,980
All Other Contributions
$1,624,167
Change in Net Assets
$515,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,681
Revenue Not Reported on Form 990
$2,145,545
Total Revenue per Audited Statements
$5,997,226
Total Revenue per Form 990
$3,851,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,616
Grants and Similar Amounts Paid$957,404
Other Expenses$512,599
Total Fundraising Expense$179,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,212$101,609$147,154$1,566,975
Grants to Domestic Individuals$957,404--$957,404
Payroll Taxes$259,813$19,200$20,628$299,641
Occupancy$50,599$5,953$2,976$59,528
Travel$30,610$1,200$1,617$33,427
Insurance$32,756--$32,756
Office Expenses$23,776$2,797$1,398$27,971
Fees for Services Accounting$14,676$1,100$550$16,326
Depreciation Depletion$12,169$1,432$716$14,317
All Other Expenses$10,599$1,247$623$12,469
Other Expenses$9,569$1,126$563$11,258
Information Technology$6,801$800$400$8,001
Total Functional Expenses$3,020,055$137,447$179,117$3,336,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,336,619
Total Expenses per Audited Statements$3,336,619
Total Expenses per Form 990$3,336,619
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
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
Phone
4107832905
Address
300 WATER STREET - 3RD FLOOR, BALTIMORE, MD 21202

Signing Officer

Name
Catherine Motz
Title
Executive Director
Phone
4107832905
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Motz
Voting Board Members
32
Independent Board Members
32
Employees
38

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 -1,027,980”

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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,050,559
Liabilities
$6,464,805
Net assets
$23,585,754
Revenue
$3,851,681
Expenses
$3,336,619
Net income
$515,062
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