Civic Intelligence

Ccccdf Student Housing Foundation

EIN 75-2800767 • 501(c)3 • Plano, TX

Profile

The mission of the CCCCDF Student Housing Foundation is to support and to benefit the Collin County Community College District Foundation and the Collin County Community College District.

3400 Eisenhower LnPlano, TX 75023
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

245%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $95,903 (-100%) from 2020

Liabilities

Down

$0

Down $3,150 (-100%) from 2020

Net Assets

Down

$0

Down $92,753 (-100%) from 2020

Revenue

Up

-$37,838

Up $455,182 (+92%) from 2020

Expenses

Up

$54,915

Up $5,999 (+12%) from 2020

Net Income

Up

-$92,753

Up $449,183 (+83%) from 2020

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $5,686,072Liabilities 2011: $7,477,078Net Assets 2011: -$1,791,0062011Assets 2012: $5,607,500Liabilities 2012: $7,254,304Net Assets 2012: -$1,646,8042012Assets 2013: $5,626,000Liabilities 2013: $7,079,306Net Assets 2013: -$1,453,3062013Assets 2014: $5,565,121Liabilities 2014: $6,804,585Net Assets 2014: -$1,239,4642014Assets 2015: $5,571,149Liabilities 2015: $6,595,416Net Assets 2015: -$1,024,2672015Assets 2016: $5,537,161Liabilities 2016: $6,346,257Net Assets 2016: -$809,0962016Assets 2017: $5,407,799Liabilities 2017: $6,062,698Net Assets 2017: -$654,8992017Assets 2018: $5,204,272Liabilities 2018: $5,764,365Net Assets 2018: -$560,0932018Assets 2019: $634,922Liabilities 2019: $233Net Assets 2019: $634,6892019Assets 2020: $95,903Liabilities 2020: $3,150Net Assets 2020: $92,7532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $103,411Expenses 2011: $17,536Net Income 2011: $85,8752011Revenue 2012: $163,524Expenses 2012: $19,322Net Income 2012: $144,2022012Revenue 2013: $214,166Expenses 2013: $20,668Net Income 2013: $193,4982013Revenue 2014: $235,821Expenses 2014: $21,979Net Income 2014: $213,8422014Revenue 2015: $272,089Expenses 2015: $56,892Net Income 2015: $215,1972015Revenue 2016: $335,957Expenses 2016: $120,786Net Income 2016: $215,1712016Revenue 2017: $292,378Expenses 2017: $138,181Net Income 2017: $154,1972017Revenue 2018: $236,249Expenses 2018: $141,443Net Income 2018: $94,8062018Revenue 2019: $1,666,960Expenses 2019: $481,085Net Income 2019: $1,185,8752019Revenue 2020: -$493,020Expenses 2020: $48,916Net Income 2020: -$541,9362020Revenue 2021: -$37,838Expenses 2021: $54,915Net Income 2021: -$92,7532021

Highlighted filing

2021

Revenue-$37,838
Expenses$54,915
Net Income-$92,753

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$142,777
Mission and Program Overview

Mission

The mission of the CCCCDF Student Housing Foundation is to support and to benefit the Collin County Community College District Foundation and the Collin County Community College District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,903$0▼ $95,903
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$95,903$0▼ $95,903
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,150$0▼ $3,150
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,150$0▼ $3,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,753$0▼ $92,753
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,753$0▼ $92,753
Total Liabilities and Net Assets / Fund Balance$95,903$0▼ $95,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda McDonaldChairperson/President
Bianca HartDirector
Gary DaviesDirector
Ijay NkeleDirector
John WalshSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Finesse Construction LLCExterior Building Repairs, Paint & Guttering7825 E Evans Rd Ste 500, Scottsdale, AZ 85260$180,615
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-37,838
Change in Net Assets
$-92,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,670
Grants and Similar Amounts Paid$18,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$18,400-$18,400
Grants to Domestic Orgs$18,245--$18,245
Fees for Services Management-$9,000-$9,000
Office Expenses-$6,344-$6,344
Other Expenses$0$2,926$0$2,926
Total Functional Expenses$18,245$36,670$0$54,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collin County Community College District FoundationMcKinney, TX-To provide Scholarships to Collin County Community College District Students$18,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Collin County Community College District Foundation is the sole member.

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

The Member may appoint Member Representative(s).

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

The 990 is made available to the full board and is reviewed by the Organization's Executive Director and an officer of the Board. Any questions are resolved to the satisfaction of the above before the final version is signed and submitted.

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

The Conflict of Interest questionnaire is discussed and answered by each director annually.

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews the compensation of the Key Employee, Executive Director and, considering comparable compensation data, among other things, approves the compensation through their vote. Contemporaneous substantiation of the deliberation and decision is recorded in the contracts.

Form 990, Part VI, Section C, Line 18

The Form 990 is available on the Guidestar website (www.guidestar.org). The Organization's Form 1023, Form 990, Financial Statements, Governing Statements and/or other policies are made available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ccccdf Student Housing Foundation
EIN
75-2800767
Phone
9728973299
Address
3400 Eisenhower Ln, Plano, TX 75023
Doing Business As
formerly Century Court

Signing Officer

Name
Brenda McDonald
Title
Chairperson/President
Phone
9728973299
Signed
2022-05-16

Organization Details

Principal Officer
Brenda McDonald
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The CCCCDF Student Housing Foundation has made a final distribution to its Supported Organization, Collin County Community College District Foundation, and has seized operations and has terminated its existence.

Raw XML AppendixShowing 400 of 480 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/TitleTxt3Director
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752235755
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752037156
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018245
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Collin County Community College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Collin County Community College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0District Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018245
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide Scholarships to Collin County Community College District Students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Collin County Community College District Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0752235755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03452 Spur 399
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McKinney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075069
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Collin County Community College District Foundation provides the names of recipients and amounts of the Scholarships awarded and accounts for the funds on an annual basis or as requested.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No assets remain. $18,245 to Collin Cnty Comm Coll Distr Fndn was expensed.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Collin County Community College District Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752235755
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03452 Spur 399
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0McKinney
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075069
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CCCCDF Student Housing Foundation has made a final distribution to its Supported Organization, Collin County Community College District Foundation, and has seized operations and has terminated its existence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Collin County Community College District Foundation is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Member may appoint Member Representative(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is made available to the full board and is reviewed by the Organization's Executive Director and an officer of the Board. Any questions are resolved to the satisfaction of the above before the final version is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest questionnaire is discussed and answered by each director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors reviews the compensation of the Key Employee, Executive Director and, considering comparable compensation data, among other things, approves the compensation through their vote. Contemporaneous substantiation of the deliberation and decision is recorded in the contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is available on the Guidestar website (www.guidestar.org). The Organization's Form 1023, Form 990, Financial Statements, Governing Statements and/or other policies are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collin County Community College District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Collin County Community College Dist Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752037156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752235755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03452 Spur 399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13452 Spur 399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McKinney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1McKinney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The CCCCDF Student Housing Foundation awarded $18,245 to the Collin County Community College District Foundation for the purpose of supporting Collin College students through Scholarships.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part V, Line 1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018245
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Collin County Community College Dist Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd00

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