Civic Intelligence

Code of Support Foundation

990 • Fiscal year 2014 • EIN 27-3485502

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww.codeofsupport.org
2050 Ballenger AveAlexandria, VA 22314

(571) 527-3232

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$69,857

Up $18,957 (+37%) from 2013

Net Assets

Up

$58,288

Up $7,388 (+15%) from 2013

Liabilities

Up

$11,569

Up $11,569 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$233,457

Up $84,153 (+56%) from 2013

Expenses

Up

$228,771

Up $86,404 (+61%) from 2013

Net Income

Down

$4,686

Down $2,251 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $41,724Liabilities 2010: $0Net Assets 2010: $41,7242010Assets 2011: $77,307Liabilities 2011: $0Net Assets 2011: $77,3072011Assets 2012: $44,145Liabilities 2012: $0Net Assets 2012: $44,1452012Assets 2013: $50,900Liabilities 2013: $0Net Assets 2013: $50,9002013Assets 2014: $69,857Liabilities 2014: $11,569Net Assets 2014: $58,2882014Assets 2015: $583,713Liabilities 2015: $21,753Net Assets 2015: $561,9602015Assets 2016: $588,874Liabilities 2016: $139,266Net Assets 2016: $449,6082016Assets 2017: $1,075,714Liabilities 2017: $172,767Net Assets 2017: $902,9472017Assets 2018: $1,656,072Liabilities 2018: $346,284Net Assets 2018: $1,309,7882018Assets 2019: $1,394,903Liabilities 2019: $532,366Net Assets 2019: $862,5372019Assets 2020: $1,241,221Liabilities 2020: $321,475Net Assets 2020: $919,7462020Assets 2021: $1,150,944Liabilities 2021: $279,978Net Assets 2021: $870,9662021Assets 2022: $906,602Liabilities 2022: $40,054Net Assets 2022: $866,5482022Assets 2023: $573,564Liabilities 2023: $14,886Net Assets 2023: $558,6782023Assets 2024: $533,081Liabilities 2024: $38,512Net Assets 2024: $494,5692024

Highlighted filing

2014

Assets$69,857
Liabilities$11,569
Net Assets$58,288
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $50,000Expenses 2010: $8,276Net Income 2010: $41,7242010Expenses 2011: $88,8602011Expenses 2012: $199,2412012Revenue 2013: $149,304Expenses 2013: $142,367Net Income 2013: $6,9372013Revenue 2014: $233,457Expenses 2014: $228,771Net Income 2014: $4,6862014Revenue 2015: $945,328Expenses 2015: $441,656Net Income 2015: $503,6722015Revenue 2016: $611,867Expenses 2016: $724,219Net Income 2016: -$112,3522016Revenue 2017: $1,544,810Expenses 2017: $1,091,471Net Income 2017: $453,3392017Revenue 2018: $1,923,914Expenses 2018: $1,517,073Net Income 2018: $406,8412018Revenue 2019: $1,289,388Expenses 2019: $1,736,639Net Income 2019: -$447,2512019Revenue 2020: $1,600,284Expenses 2020: $1,543,075Net Income 2020: $57,2092020Revenue 2021: $1,624,557Expenses 2021: $1,673,337Net Income 2021: -$48,7802021Revenue 2022: $1,388,636Expenses 2022: $1,393,054Net Income 2022: -$4,4182022Revenue 2023: $871,973Expenses 2023: $1,179,843Net Income 2023: -$307,8702023Revenue 2024: $985,770Expenses 2024: $1,049,879Net Income 2024: -$64,1092024

Highlighted filing

2014

Revenue$233,457
Expenses$228,771
Net Income$4,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$233,457
Mission and Program Overview

Mission

Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans, families, and caregivers with the most complex needs.

Code of Support Foundation provides essential and critical one-on-one assistance to those struggling service members, veterans and their families who have the most complex needs. We are dedicated to leveraging the nation's full spectrum of resources to ensure all members of our military, veterans and their families receive the support services they need and through their collective sacrifice have earned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,603$37,833▼ $15,770
Land, Buildings, and Equipment, Net-$30,679-
Intangible Assets-$1,345-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,603$69,857▲ $16,254
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$11,566-
Other Liabilities$1$3▲ $2
Total Liabilities$1$11,569▲ $11,568
Net Assets / Fund Balance
Unrestricted Net Assets$53,602$54,450▲ $848
Temporarily Rstr Net Assets-$3,838-
Total Net Assets Fund Balance$53,602$58,288▲ $4,686
Total Liabilities and Net Assets / Fund Balance$53,603$69,857▲ $16,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,126$1,428$31,554
Equipment$553$61$614
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alan SalisburyChairman
Cameron FraserVice President
Aloha McBrideTrustee
Harris MillerTrustee
Irene Trowell-HarrisTrustee
Jean BeilTrustee
John StrockTrustee
Ray KurzTrustee
Robert MangoneTrustee
Ed Rodriguez JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,457
Change in Net Assets
$4,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,165
Other Expenses$81,634
Total Fundraising Expense$39,625
Professional Fundraising Fees$21,000
Grants and Similar Amounts Paid$5,972

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,625$15,000$15,000$111,625
Fees for Services Other$35,261--$35,261
Fees for Services Professional Fundraising--$21,000$21,000
Office Expenses$10,036$1,635$119$11,790
Travel$8,204$398$60$8,662
Payroll Taxes$6,244$1,148$1,148$8,540
Occupancy$744$6,054$534$7,332
Grants to Domestic Individuals$5,972--$5,972
All Other Expenses$1,759$247$284$2,290
Information Technology$778$514$543$1,835
Depreciation Depletion$1,428$61$150$1,639
Conferences and Meetings$1,261$336-$1,597
Insurance-$1,399-$1,399
Advertising$593$15$230$838
Other Expenses$381$98$405$786
Fees for Services Accounting-$192-$192
Total Functional Expenses$161,994$27,152$39,625$228,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The board voted to amend our articles of incorporation, Article III: Corporate Purposes to include case coordination services/program.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft report is circulated to the trustees for review, questions and comments. All questions are answered and a formal vote of approval is obtained prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually at a board meeting with each officer/trustee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents pertaining to the foundation are made available to all who request them. Requests may be made by telephone or in writing by mail or email. A copy of the document(s) will then be provided. The requester may be asked to pay the cost of reproduction or postage if greater than a nominal cost. The Form 990 has been posted on our web site.”

Filing and Contact Details

Filer

Filer Name
Code of Support Foundation
EIN
27-3485502
Phone
5715273232
Address
2050 Ballenger Ave, Alexandria, VA 22314

Signing Officer

Name
Kristina Kaufmann
Title
Executive Director
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Kaufmann
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
9

Preparer

Firm
Lipsey and Associates
Address
1300 Army Navy Drive Apt 1003, Arlington, VA 22202
Preparer
Jeffrey Lipsey
Phone
7033958785
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: General Programs”

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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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IRS990/MissionDesc0Code of Support Foundation provides essential and critical one-on-one assistance to those struggling service members, veterans and their families who have the most complex needs. We are dedicated to leveraging the nation's full spectrum of resources to ensure all members of our military, veterans and their families receive the support services they need and through their collective sacrifice have earned.
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IRS990/PrincipalOfficerNm0Kristina Kaufmann
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education & Engagement - The foundation hosted two significant EDUCATION AND ENGAGEMENT events during 2014. Spirit of 45 Day, held at the World War II Memorial in Washington, DC, brought together over 400 civilian and veteran Americans. Participants worked shoulder to shoulder to build a Living Wall of Honor, the nation's first "live" (the wall was made up of over 1,000 flowers) memorial to honor Post 9/11 veterans. The Wall was subsequently moved to the Women's Memorial, at Arlington National Cemetery where it was re-dedicated at another event on September 11th, to all female service members who died in support of Post 9/11 operations.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Warrior Veteran Family Support Network - The foundation made significant headway in the establishment of the WARRIOR VETERAN FAMILY SUPPORT NATIONAL COLLABORATIVE. The WVFS National Collaborative is a network developed by COSF, of trusted public and private organizations across the United States. Our case coordination team leverages organizations of the WVFS National Collaborative to increase our capacity and efficiency and help service members, veterans and their families in need. COSF is changing the way service providers are sharing information. With the help of 66 hours of volunteer work worth an estimated $1716, we developed PATRIOTnetTM, the first-ever cloud-based platform to connect local service providers to national veteran resources. This national platform, designed by service providers for service providers, will help all of them easily navigate and find resources for the SMVF they are assisting.
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Jennifer Archer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,857
Liabilities
$11,569
Net assets
$58,288
Revenue
$233,457
Expenses
$228,771
Net income
$4,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.99$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.87$1.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$1.62$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$1.60$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$1.29$1.74$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$1.92$1.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.90$1.54$1.09$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.95$0.44$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.01$0.04