Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cody St John Foundation Inc
990EZ • Fiscal year 2017 • 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
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$116,923
Up $25,839 (+28%) from 2016
Net Assets
Up$116,923
Up $25,839 (+28%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$30,142
Up $23,817 (+377%) from 2016
Expenses
Down$4,302
Down $5,061 (-54%) from 2016
Net Income
Up$25,840
Up $28,878 (+951%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $126,259
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 2017, AS FOLLOWS: TAYLOR MILLER (VIA AMERICAN AVALANCHE) 450 TRAVIS MAGALUK (VIA ST. ANTHONY) 1,000 ASHLEY BUTTS (VIA WENATCHEE VALLEY) 1,000 TOTAL GRANTS 2,450 | $2,450 | $4,302 |
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
- 2018-11-15
- 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 200 office 1,363 travel 192 total 1,755”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 793 793 total 793 793”
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 2017, as follows: taylor miller (via american avalanche) 450 travis magaluk (via st. Anthony) 1,000 ashley butts (via wenatchee valley) 1,000 total grants 2,450”
Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25840 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2650 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CANDIDA M ST JOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW CONGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CANDIDA C ST JOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 793 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 793 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1755 |
| 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 | 97 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS PAID FOR SKI PATROLLERS IN 2017, AS FOLLOWS: TAYLOR MILLER (VIA AMERICAN AVALANCHE) 450 TRAVIS MAGALUK (VIA ST. ANTHONY) 1,000 ASHLEY BUTTS (VIA WENATCHEE VALLEY) 1,000 TOTAL GRANTS 2,450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4302 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 106798 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11073 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2249 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4302 |
| IRS990EZ/TotalRevenueAmt | 0 | 30142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TCSJF.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.25000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21610 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 200 OFFICE 1,363 TRAVEL 192 TOTAL 1,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 793 793 TOTAL 793 793 |
| 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 2017, AS FOLLOWS: TAYLOR MILLER (VIA AMERICAN AVALANCHE) 450 TRAVIS MAGALUK (VIA ST. ANTHONY) 1,000 ASHLEY BUTTS (VIA WENATCHEE VALLEY) 1,000 TOTAL GRANTS 2,450 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7DD83FE4C94681AD40B02704794C3B5866B01E73 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7DD83FE4C94681AD40B02704794C3B5866B01E73 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.121.188.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:29 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R ERISMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:24:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,923
- Liabilities
- -
- Net assets
- $116,923
- Revenue
- $30,142
- Expenses
- $4,302
- Net income
- $25,840