Civic Intelligence

Cody St John Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-8899547

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 14, 2011

Organization ProfileWWW.TCSJF.ORG
6989 So Syracuse CT80112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,214

No earlier filing loaded for comparison.

Net Assets

$69,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$4,837

No earlier filing loaded for comparison.

Expenses

$1,283

No earlier filing loaded for comparison.

Net Income

$3,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $69,214Net Assets 2010: $69,2142010Assets 2011: $91,464Liabilities 2011: $02011Assets 2014: $94,631Liabilities 2014: $02014Assets 2015: $94,122Net Assets 2015: $94,1222015Assets 2016: $91,084Net Assets 2016: $91,0842016Assets 2017: $116,923Net Assets 2017: $116,9232017

Highlighted filing

2010

Assets$69,214
Liabilities-
Net Assets$69,214
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $4,837Expenses 2010: $1,283Net Income 2010: $3,5542010Revenue 2011: $55,438Expenses 2011: $37,097Net Income 2011: $18,3412011Revenue 2014: $17,231Expenses 2014: $7,503Net Income 2014: $9,7282014Revenue 2015: $9,726Expenses 2015: $10,235Net Income 2015: -$5092015Revenue 2016: $6,325Expenses 2016: $9,363Net Income 2016: -$3,0382016Revenue 2017: $30,142Expenses 2017: $4,302Net Income 2017: $25,8402017

Highlighted filing

2010

Revenue$4,837
Expenses$1,283
Net Income$3,554
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

This foundation raises contributions to provide medical education via scholarships to ski patrollers. All activities and expenses are related to raising these contributions, primarily through an annual fund raising event held to fund the scholarships.

Filing and Contact Details

Filer

EIN
20-8899547
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/BOY067694
IRS990EZ/CashSavingsAndInvestments/EOY069214
IRS990EZ/ContributionsGiftsGrantsEtc03589
IRS990EZ/CostOfGoodsSold02412
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03554
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10THE CODY ST JOHN FOUNDATION INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11THE CODY ST JOHN FOUNDATION INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12THE CODY ST JOHN FOUNDATION INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1321202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEDICAL EDUCATION SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage01283
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING RAISED ADDITIONAL FUNDS TO CREATE PERPETUAL FUNDING OF SCHOLARSHIPS CONDUCTED 3 FUND RAISING EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP APPLICATIONS DEFINED SCHOLARSHIP APPLICATION CRITERIA AND SUBMISSION REVIEW CRITERIA DISTRIBUTED APPLICATIONS TO APPROPRIATE PARTIES FOR APPLYING FOR 2011 SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09323
IRS990EZ/SpecialEventsNetIncomeLoss02728
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10414 METROPOLITAN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021122
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARC W GEORGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04435626482
IRS990EZ/TotalAssets/BOY067694
IRS990EZ/TotalAssets/EOY069214
IRS990EZ/TotalExpenses01283
IRS990EZ/TotalRevenue04837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TCSJF.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028794
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028794
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/GrossInvestmentIncome170/Total0518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/GrossInvestmentIncome509/Total0517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06916
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0265
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IRS990ScheduleA/InvestmentIncomePercentage0.00539
IRS990ScheduleA/PriorYearSupportPercentage0.99366
IRS990ScheduleA/PriorYrInvestIncomePercentage0.00063
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage5090.99460
IRS990ScheduleA/PublicSupportPertcentage1700.00987
IRS990ScheduleA/PublicSupportPertcentPriorYear0.00986
IRS990ScheduleA/PublicSupportTotal170039802
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208899547
ReturnHeader/Filer/Name/BusinessNameLine10THE CODY ST JOHN FOUNDATION INC
ReturnHeader/Filer/NameControl0CODY
ReturnHeader/Filer/USAddress/AddressLine106989 SO SYRACUSE CT
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/Officer/DateSigned02011-04-14
ReturnHeader/Officer/Name0MARC W GEORGE
ReturnHeader/Officer/Phone04105448413
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-15T11:18:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,214
Liabilities
-
Net assets
$69,214
Revenue
$4,837
Expenses
$1,283
Net income
$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.30$0.04$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.10$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.17$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.55$0.37$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.05$0.01$0.04