Civic Intelligence

Cooperative Fund of the Northeast Inc

EIN 03-0264092 • 501(c)3 • Watertown, MA

Profile

We advance community based, cooperative and democratically owned or managed enterprises with preference to those that serve low income communities.

PO Box 970Watertown, MA 02471

www.cooperativefund.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$176,040

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$57,202,948

Up $6,759,711 (+13%) from 2023

Liabilities

Up

$42,341,139

Up $5,544,665 (+15%) from 2023

Net Assets

Up

$14,861,809

Up $1,215,046 (+8.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$5,245,756

Up $1,131,278 (+27%) from 2023

Expenses

Up

$4,030,710

Up $792,141 (+24%) from 2023

Net Income

Up

$1,215,046

Up $339,137 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $8,926,884Liabilities 2010: $7,393,187Net Assets 2010: $1,533,6972010Assets 2011: $13,645,758Liabilities 2011: $8,616,965Net Assets 2011: $5,028,7932011Assets 2012: $16,577,578Liabilities 2012: $10,704,040Net Assets 2012: $5,873,5382012Assets 2013: $18,311,486Liabilities 2013: $12,318,851Net Assets 2013: $5,992,6352013Assets 2014: $20,271,645Liabilities 2014: $14,230,577Net Assets 2014: $6,041,0682014Assets 2015: $20,883,507Liabilities 2015: $14,831,627Net Assets 2015: $6,051,8802015Assets 2016: $24,272,362Liabilities 2016: $15,926,195Net Assets 2016: $8,346,1672016Assets 2017: $26,989,728Liabilities 2017: $18,576,303Net Assets 2017: $8,413,4252017Assets 2018: $30,287,485Liabilities 2018: $20,379,317Net Assets 2018: $9,908,1682018Assets 2019: $31,650,581Liabilities 2019: $21,558,755Net Assets 2019: $10,091,8262019Assets 2020: $35,734,233Liabilities 2020: $25,258,516Net Assets 2020: $10,475,7172020Assets 2021: $43,843,231Liabilities 2021: $33,174,460Net Assets 2021: $10,668,7712021Assets 2022: $47,930,923Liabilities 2022: $35,160,069Net Assets 2022: $12,770,8542022Assets 2023: $50,443,237Liabilities 2023: $36,796,474Net Assets 2023: $13,646,7632023Assets 2024: $57,202,948Liabilities 2024: $42,341,139Net Assets 2024: $14,861,8092024

Highlighted filing

2024

Assets$57,202,948
Liabilities$42,341,139
Net Assets$14,861,809
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $604,9422010Expenses 2011: $706,9402011Expenses 2012: $930,5362012Revenue 2013: $1,239,879Expenses 2013: $1,120,782Net Income 2013: $119,0972013Revenue 2014: $1,155,501Expenses 2014: $1,100,711Net Income 2014: $54,7902014Revenue 2015: $1,274,802Expenses 2015: $1,263,990Net Income 2015: $10,8122015Revenue 2016: $3,514,981Expenses 2016: $1,220,694Net Income 2016: $2,294,2872016Revenue 2017: $1,481,225Expenses 2017: $1,413,967Net Income 2017: $67,2582017Revenue 2018: $3,424,100Expenses 2018: $1,929,357Net Income 2018: $1,494,7432018Revenue 2019: $2,482,645Expenses 2019: $2,365,129Net Income 2019: $117,5162019Revenue 2020: $1,865,322Expenses 2020: $1,570,101Net Income 2020: $295,2212020Revenue 2021: $2,931,121Expenses 2021: $2,738,067Net Income 2021: $193,0542021Revenue 2022: $4,768,332Expenses 2022: $2,666,249Net Income 2022: $2,102,0832022Revenue 2023: $4,114,478Expenses 2023: $3,238,569Net Income 2023: $875,9092023Revenue 2024: $5,245,756Expenses 2024: $4,030,710Net Income 2024: $1,215,0462024

Highlighted filing

2024

Revenue$5,245,756
Expenses$4,030,710
Net Income$1,215,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,202,948
Liabilities
$42,341,139
Net assets
$14,861,809
Revenue
$5,245,756
Expenses
$4,030,710
Net income
$1,215,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$42.3$14.9$5.25$4.03$1.22
2023Detailed filing. Detailed filing data is available for this year.$50.4$36.8$13.6$4.11$3.24$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$35.2$12.8$4.77$2.67$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$33.2$10.7$2.93$2.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$25.3$10.5$1.87$1.57$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$21.6$10.1$2.48$2.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$20.4$9.91$3.42$1.93$1.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$18.6$8.41$1.48$1.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$15.9$8.35$3.51$1.22$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$14.8$6.05$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$20.3$14.2$6.04$1.16$1.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$18.3$12.3$5.99$1.24$1.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.7$5.87$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$8.62$5.03$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$7.39$1.53$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$4,114,478
Mission and Program Overview

Mission

We advance community based, cooperative and democratically owned or managed enterprises with preference to those that serve low income communities.

To advance community based, cooperative and democratically owned or managed enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$28,384,241$37,857,997▲ $9,473,756
Cash and Non-Interest-Bearing Accounts$3,964,041$7,968,989▲ $4,004,948
Savings and Temporary Cash Investments$15,503,694$4,388,840▼ $11,114,854
Loans From Officers Directors$88,545$212,891▲ $124,346
Accounts Receivable-$89,714-
Pledges and Grants Receivable-$61,250-
Total Assets$47,930,923$50,443,237▲ $2,512,314
Other Assets Total$78,947$76,447▼ $2,500
Liabilities
Other Liabilities$34,195,080$34,713,495▲ $518,415
Deferred Revenue$524,233$1,499,328▲ $975,095
Accounts Payable and Accrued Expenses$352,211$370,760▲ $18,549
Total Liabilities$35,160,069$36,796,474▲ $1,636,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,440,434$13,316,343▲ $875,909
Net Assets With Donor Restrictions$330,420$330,420→ $0
Total Net Assets Fund Balance$12,770,854$13,646,763▲ $875,909
Total Liabilities and Net Assets / Fund Balance$47,930,923$50,443,237▲ $2,512,314
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micha JosephyExecutive DirectorFT$147,960$11,319$159,279
Dorian GregoryDeputy Executive DirectorFT$136,600$9,948$146,548
Carolyn Edsell-vetterProgram DirectorFT$108,280$9,098$117,378
Amethyst CareyTrustee-$5,000-$5,000
Kimberly R LylePresident-$5,000-$5,000
Bonnie HudspethVice-president-$3,333-$3,333

Board Members and Trustees

NameTitle
Marilyn SchollOutgoing Trustee
Matthew FeinsteinOutgoing Trustee
Susan EllisOutgoing Trustee
Aliana PineiroTrustee
Clark ArringtonTrustee
Daniel RossTrustee
Duke BouchardTrustee
Jon ReskeTrustee
Juan LeytonTrustee
Jonah Fertig-burdClerk
Andy DanforthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warner Norcross Judd LLPLegal Services150 OTTAWA AVE NW SUITE 1500, Grand Rapids, MI 49503$146,813
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,492
Program Service Revenue
$2,242,412
Investment Income
$229,574
Other Revenue
$0
All Other Contributions
$282,445
Change in Net Assets
$875,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,114,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,114,478
Total Revenue per Form 990
$4,114,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,528
Salaries, Compensation, and Employee Benefits$1,483,041
Total Fundraising Expense$23,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,291$293,021$10,104$1,010,416
Interest$644,817--$644,817
Current Officers, Directors, Trustees, and Key Employees$223,412$92,556$3,192$319,160
Fees for Services Legal$136,545$27,967-$164,512
Fees for Services Other$86,099$9,832$6,782$102,713
Payroll Taxes$69,139$28,644$988$98,771
Conferences and Meetings$64,516$21,505-$86,021
Information Technology$45,483$15,161-$60,644
Other Employee Benefits$25,922$10,740$370$37,032
Fees for Services Accounting$26,778$5,485-$32,263
Advertising$31,245--$31,245
Pension Plan Contributions$12,363$5,122$177$17,662
Office Expenses$11,784$2,899$1,861$16,544
Insurance$4,648$4,649-$9,297
Other Expenses$6,513$2,171-$8,684
All Other Expenses$3,638$1,213-$4,851
Total Functional Expenses$2,694,130$520,965$23,474$3,238,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,238,569
Total Expenses per Audited Statements$3,238,569
Total Expenses per Form 990$3,238,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$88,545$212,891▲ $124,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Investment Notes, Loans Payable and Subordinate Debt$34,531,982
Other Accrued Liabilities$181,513
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990 before it is filed with the irs.”

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

“Annually board and key employees resubmit forms designed to identify all conflicts and potential conflicts. Once collected all conflicts are addressed by the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews executive director performance and compensation at other comparable entities. The board then approves executive compensation for the coming year and adopts that figure into the budget. Compensation of other employees is determined by the board and the executive director annually and incorporated into the budget.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available online at guidestar.org. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Fund of the Northeast Inc
EIN
03-0264092
Phone
8008187833
Address
PO BOX 970, WATERTOWN, MA 02471

Signing Officer

Name
Micha Josephy
Title
Executive Director
Phone
8008187833
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly R Lyle
Formed
1975
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
12

Preparer

Firm
Cohnreznick Llp
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Lori Rothe Yokobosky CPA
Phone
7043329100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cfne is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state statutes. Cfne did not have any unrelated business income for the years ended december 31, 2023 and 2022. All nonprofit corporations are required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended december 31, 2023 and 2022, cfne did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns filed by cfne are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2020 remain open.”

Raw XML AppendixShowing 400 of 613 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/BOYAmt0352211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370760
IRS990/AccountsReceivableGrp/EOYAmt089714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE COMMUNITY BASED, COOPERATIVE AND DEMOCRATICALLY OWNED OR MANAGED ENTERPRISES.
IRS990/AdvertisingGrp/ProgramServicesAmt031245
IRS990/AdvertisingGrp/TotalAmt031245
IRS990/AllOtherContributionsAmt0282445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03638
IRS990/AllOtherExpensesGrp/TotalAmt04851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHA JOSEPHY
IRS990/BooksInCareOfDetail/PhoneNum08008187833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 970
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002471
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03964041
IRS990/CashNonInterestBearingGrp/EOYAmt07968989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03192
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021505
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064516
IRS990/ConferencesMeetingsGrp/TotalAmt086021
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0146813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0150 OTTAWA AVE NW SUITE 1500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WARNER NORCROSS JUDD LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01642492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229574
IRS990/CYOtherExpensesAmt01755528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02242412
IRS990/CYRevenuesLessExpensesAmt0875909
IRS990/CYSalariesCompEmpBnftPaidAmt01483041
IRS990/CYTotalExpensesAmt03238569
IRS990/CYTotalFundraisingExpenseAmt023474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04114478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0524233
IRS990/DeferredRevenueGrp/EOYAmt01499328
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN FURTHERANCE OF THIS MISSION, CFNE MAKES LOANS, PROVIDES OTHER ALTERNATIVE FINANCING, AND OFFERS TECHNICAL ASSISTANCE TO COOPERATIVE ORGANIZATIONS AND SIMILAR ENTERPRISES WITH A PREFERENCE TO ASSISTING COOPERATIVES IN LOW INCOME COMMUNITIES, AND BY OFFERING AN INVESTMENT OPPORTUNITY THAT PROMOTES SOCIALLY CONSCIOUS ENTERPRISE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02694130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt032263
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0136545
IRS990/FeesForServicesLegalGrp/TotalAmt0164512
IRS990/FeesForServicesOtherGrp/FundraisingAmt06782
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086099
IRS990/FeesForServicesOtherGrp/TotalAmt0102713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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