Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cody St John Foundation Inc
990EZ • Fiscal year 2016 • EIN 20-8899547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$91,084
Down $3,038 (-3.2%) from 2015
Net Assets
Down$91,084
Down $3,038 (-3.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$6,325
Down $3,401 (-35%) from 2015
Expenses
Down$9,363
Down $872 (-8.5%) from 2015
Net Income
Down-$3,038
Down $2,529 (-497%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $14,761
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS PAID FOR SKI PATROLLERS IN 2016, AS FOLLOWS: DAVID THOMAS 1,000 GARTH DICKERMAN 1,000 ALLISON GORDON 500 REBECCA GIVENS 1,000 DANA ANTONIO 500 BRECKENRIDGE SKI PATROL (VIA AMERICAN AVALANCHE INSTITUTE) 2,000 TRAVIS MAGALUK 1,000 TETON COUNTY FIRE PROTECTION DISTRICT 70 TOTAL GRANTS 7,070 | $7,070 | $9,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC GEORGE | Treasurer | - | $0 | - | - |
| CANDIDA M ST JOHN | President | PT | $0 | - | - |
| MATTHEW CONGAR | Vice Preside | - | $0 | - | - |
| CANDIDA C ST JOHN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cody St John Foundation Inc
- EIN
- 20-8899547
- Phone
- 4435626482
- Address
- 6989 S SYRACUSE ST, ENGLEWOOD, CO 80112
Signing Officer
- Name
- Marc George
- Title
- Treasurer
- Phone
- 4105448413
- Signed
- 2017-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas R Erisman CPA
- Address
- 317 GEORGE ST, BEL AIR, MD 21014-5601
- Preparer
- Thomas R Erisman
- Phone
- 4436175838
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 510 office 824 travel 572 total 1,906”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 793 total 0 793”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Grants paid for ski patrollers in 2016, as follows: david thomas 1,000 garth dickerman 1,000 allison gordon 500 rebecca givens 1,000 dana antonio 500 breckenridge ski patrol (via american avalanche institute) 2,000 travis magaluk 1,000 teton county fire protection district 70 total grants 7,070”
Raw XML Appendix155 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW CONGAR |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 1906 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS PAID FOR SKI PATROLLERS IN 2016, AS FOLLOWS: DAVID THOMAS 1,000 GARTH DICKERMAN 1,000 ALLISON GORDON 500 REBECCA GIVENS 1,000 DANA ANTONIO 500 BRECKENRIDGE SKI PATROL (VIA AMERICAN AVALANCHE INSTITUTE) 2,000 TRAVIS MAGALUK 1,000 TETON COUNTY FIRE PROTECTION DISTRICT 70 TOTAL GRANTS 7,070 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8436 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6088 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9363 |
| IRS990EZ/TotalRevenueAmt | 0 | 6325 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TCSJF.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7968 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14761 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 510 OFFICE 824 TRAVEL 572 TOTAL 1,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 793 TOTAL 0 793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAID FOR SKI PATROLLERS IN 2016, AS FOLLOWS: DAVID THOMAS 1,000 GARTH DICKERMAN 1,000 ALLISON GORDON 500 REBECCA GIVENS 1,000 DANA ANTONIO 500 BRECKENRIDGE SKI PATROL (VIA AMERICAN AVALANCHE INSTITUTE) 2,000 TRAVIS MAGALUK 1,000 TETON COUNTY FIRE PROTECTION DISTRICT 70 TOTAL GRANTS 7,070 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105448413 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CODY ST JOHN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODY |
| ReturnHeader/Filer/EIN | 0 | 208899547 |
| ReturnHeader/Filer/PhoneNum | 0 | 4435626482 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6989 S SYRACUSE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DBE0C250A828AF8A6276C621AC2C5DB42620785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS R ERISMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 GEORGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEL AIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210145601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4436175838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R ERISMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T18:47:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,084
- Liabilities
- -
- Net assets
- $91,084
- Revenue
- $6,325
- Expenses
- $9,363
- Net income
- -$3,038