Civic Intelligence

Codman Academy Foundation Inc

990 • Fiscal year 2012 • EIN 04-3559945

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 22, 2013

Organization ProfileCODMANACADEMY.ORG
637 Washington Street02124
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,808,982

Up $229,526 (+5.0%) from 2011

Net Assets

Up

$4,608,982

Up $33,901 (+0.7%) from 2011

Liabilities

Up

$200,000

Up $195,625 (+4471%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$792,243

Up $422,877 (+114%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $1,197,798Liabilities 2010: $0Net Assets 2010: $1,197,7982010Assets 2011: $4,579,456Liabilities 2011: $4,375Net Assets 2011: $4,575,0812011Assets 2012: $4,808,982Liabilities 2012: $200,000Net Assets 2012: $4,608,9822012Assets 2013: $4,962,033Liabilities 2013: $0Net Assets 2013: $4,962,0332013Assets 2014: $9,209,576Liabilities 2014: $2,322,819Net Assets 2014: $6,886,7572014Assets 2015: $13,102,981Liabilities 2015: $5,099,061Net Assets 2015: $8,003,9202015Assets 2016: $16,908,910Liabilities 2016: $8,192,457Net Assets 2016: $8,716,4532016Assets 2017: $17,245,809Liabilities 2017: $7,101,279Net Assets 2017: $10,144,5302017Assets 2018: $16,516,803Liabilities 2018: $5,518,611Net Assets 2018: $10,998,1922018Assets 2019: $15,540,533Liabilities 2019: $3,900,510Net Assets 2019: $11,640,0232019Assets 2020: $16,001,829Liabilities 2020: $3,900,509Net Assets 2020: $12,101,3202020Assets 2021: $16,523,756Liabilities 2021: $3,900,512Net Assets 2021: $12,623,2442021Assets 2022: $21,175,637Liabilities 2022: $11,231,951Net Assets 2022: $9,943,6862022Assets 2023: $28,781,992Liabilities 2023: $13,535,349Net Assets 2023: $15,246,6432023Assets 2024: $28,971,815Liabilities 2024: $13,059,508Net Assets 2024: $15,912,3072024

Highlighted filing

2012

Assets$4,808,982
Liabilities$200,000
Net Assets$4,608,982
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $400,204Expenses 2010: $430,356Net Income 2010: -$30,1522010Expenses 2011: $369,3662011Expenses 2012: $792,2432012Revenue 2013: $798,099Expenses 2013: $445,048Net Income 2013: $353,0512013Revenue 2014: $2,377,597Expenses 2014: $452,873Net Income 2014: $1,924,7242014Revenue 2015: $2,085,973Expenses 2015: $968,810Net Income 2015: $1,117,1632015Revenue 2016: $1,232,736Expenses 2016: $520,203Net Income 2016: $712,5332016Revenue 2017: $1,919,729Expenses 2017: $491,652Net Income 2017: $1,428,0772017Revenue 2018: $1,386,246Expenses 2018: $532,584Net Income 2018: $853,6622018Revenue 2019: $1,247,823Expenses 2019: $605,992Net Income 2019: $641,8312019Revenue 2020: $1,005,585Expenses 2020: $544,288Net Income 2020: $461,2972020Revenue 2021: $875,539Expenses 2021: $353,615Net Income 2021: $521,9242021Revenue 2022: $1,312,606Expenses 2022: $1,078,564Net Income 2022: $234,0422022Revenue 2023: $1,115,420Expenses 2023: $1,126,127Net Income 2023: -$10,7072023Revenue 2024: $1,308,101Expenses 2024: $749,977Net Income 2024: $558,1242024

Highlighted filing

2012

Revenue-
Expenses$792,243
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$1,489,614
Mission and Program Overview

Mission

To support the mission of the codman academy charter public school.

Filing and Contact Details

Filer

EIN
04-3559945
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD OF TRUSTEES AND PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CODMAN ACADEMY FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ATTORNEY GENERAL OF MASSACHUSETTS' WEBSITE AND THROUGH GUIDESTAR.ORG. IT IS ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2CODMAN ACADEMY FOUNDATION, INC. (THE FOUNDATION) MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ATTORNEY GENERAL OF MASSACHUSETTS' WEBSITE AND GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3CODMAN ACADEMY FOUNDATION, INC. DOES NOT HAVE EMPLOYEES.
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IRS990/TemporarilyRestrictedNetAssets/EOY0260000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10637 WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DORCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGARET CAMPBELL
IRS990/TheBooksAreInCareOf/TelephoneNumber06172870700
IRS990/TotalAssets/BOY04579456
IRS990/TotalAssetsBOY04579456
IRS990/TotalAssets/EOY04808982
IRS990/TotalAssetsEOY04808982
IRS990/TotalCompGT150K00
IRS990/TotalContributions01189089
IRS990/TotalExpensesCurrentYear0792243
IRS990/TotalExpensesPriorYear0369366
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0792243
IRS990/TotalFunctionalExpenses/Total0792243
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04375
IRS990/TotalLiabilitiesBOY04375
IRS990/TotalLiabilities/EOY0200000
IRS990/TotalLiabilitiesEOY0200000
IRS990/TotalLiabNetAssetsFundBalances/BOY04579456
IRS990/TotalLiabNetAssetsFundBalances/EOY04808982
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04575081
IRS990/TotalNetAssetsFundBalances/EOY04608982
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0792243

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,808,982
Liabilities
$200,000
Net assets
$4,608,982
Revenue
-
Expenses
$792,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$13.1$15.9$1.31$0.75$0.56
2023Detailed filing. Detailed filing data is available for this year.$28.8$13.5$15.2$1.12$1.13$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.2$9.94$1.31$1.08$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.90$12.6$0.88$0.35$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.90$12.1$1.01$0.54$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.90$11.6$1.25$0.61$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.52$11.0$1.39$0.53$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.10$10.1$1.92$0.49$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$8.19$8.72$1.23$0.52$0.71
2015Detailed filing. Detailed filing data is available for this year.$13.1$5.10$8.00$2.09$0.97$1.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.21$2.32$6.89$2.38$0.45$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$0.80$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.20$4.61$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.40$0.43$0.03