Civic Intelligence

C M C S S S D Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3480433

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

148 Crest Haven RoadRoom/Suite Dn70408210
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-21%

Higher net margin than 39% of similar nonprofits.

2012 filings • NTEE T20Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2012 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$31,891

Down $8,162 (-20%) from 2011

Net Assets

$31,891

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,002

Down $12,044 (-24%) from 2011

Expenses

Down

$47,164

Down $398 (-0.8%) from 2011

Net Income

Down

-$8,162

Down $11,646 (-334%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,053Liabilities 2011: $02011Assets 2012: $31,891Net Assets 2012: $31,8912012Assets 2013: $17,830Net Assets 2013: $17,8302013Assets 2014: $29,281Net Assets 2014: $29,2812014Assets 2015: $30,065Net Assets 2015: $30,0652015

Highlighted filing

2012

Assets$31,891
Liabilities-
Net Assets$31,891

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $51,046Expenses 2011: $47,562Net Income 2011: $3,4842011Revenue 2012: $39,002Expenses 2012: $47,164Net Income 2012: -$8,1622012Revenue 2013: $33,182Expenses 2013: $47,243Net Income 2013: -$14,0612013Revenue 2014: $40,671Expenses 2014: $29,220Net Income 2014: $11,4512014Revenue 2015: $27,769Expenses 2015: $26,985Net Income 2015: $7842015

Highlighted filing

2012

Revenue$39,002
Expenses$47,164
Net Income-$8,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide additional financial support for school

Filing and Contact Details

Filer

EIN
22-3480433
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0MATT IANONNE
CompensationExplanation/Compensation/PersonName1MIKE PALOMBO
CompensationExplanation/Compensation/PersonName2GEORGE A STAUFFER JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040053
IRS990EZ/CashSavingsAndInvestments/EOY031891
IRS990EZ/ContributionsGiftsGrantsEtc015801
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8162
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037710
IRS990EZ/GrantsAndSimilarAmountsPaid046747
IRS990EZ/GrossReceipts053646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040053
IRS990EZ/NetAssetsOrFundBalancesBOY040053
IRS990EZ/NetAssetsOrFundBalances/EOY031891
IRS990EZ/NetAssetsOrFundBalancesEOY031891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122 NEWPORT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 CENTRAL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEA ISLE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAPE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH WILDWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT IANONNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE PALOMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE A STAUFFER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING TO SCHOOL FOR PURCHASE OF SPECIALIZED PHYSICAL, MENTAL AND SPEECH THERAPY EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO EDUCATORS FOR SPEICAL PROJECTS TO BENEFIT STUDENTS OF SPECIAL SERVICES SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT AWARDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034881
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111616
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034881
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111616
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014644
IRS990EZ/SpecialEventsNetIncomeLoss023066
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 477
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILDWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008260
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STAUFFER EDWARDS & CO PA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20STAUFFER EDWARDS & CO PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06095220246
IRS990EZ/TotalAssets/BOY040053
IRS990EZ/TotalAssets/EOY031891
IRS990EZ/TotalExpenses047164
IRS990EZ/TotalProgramServiceExpenses046747
IRS990EZ/TotalRevenue039002
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026414
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0535
IRS990ScheduleA/GrossInvestmentIncome509/Total01307
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037710
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year029075
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years035070
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years039530
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years049830
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0191215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0535
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01307
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.42220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal5090302942
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050905
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076244
IRS990ScheduleA/Total509/Total0302942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076779
IRS990ScheduleA/TotalSupportTotal/Total0304249
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014644
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037710
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037710
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037710
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037710
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary023066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014644
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014644
IRS990ScheduleO/GeneralExplanation/Explanation0CMC SCHOOL FOR SPECIAL SERVCIES 09/01/2011 4 MOORE ROAD, DN704 CAPE MAY COURT HOUSE, NJ 08210 34,881 0 34,881 CASH CMC SCHOOL FOR SPECIAL SERVCIES 09/01/2011 4 MOORE ROAD, DN704 CAPE MAY COURT HOUSE, NJ 08210 11,616 0 11,616 CASH
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LICENSE AND OTHER 417 TOTAL 417
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223480433
ReturnHeader/Filer/Name/BusinessNameLine10CMCSSD EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATON INC
ReturnHeader/Filer/NameControl0CMCS
ReturnHeader/Filer/Phone06094652720
ReturnHeader/Filer/USAddress/AddressLine10148 CREST HAVEN ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE DN704
ReturnHeader/Filer/USAddress/City0CAPE MAY COURT HOUSE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008210
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0GEORGE A STAUFFER JR
ReturnHeader/Officer/Phone06094652720
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAUFFER EDWARDS & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 PACIFIC AVE STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILDWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008260
ReturnHeader/Preparer/Name0GEORGE A STAUFFER JR
ReturnHeader/Preparer/Phone06095220246
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T10:10:23-05:00

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