Civic Intelligence

Code of Support Foundation

990 • Fiscal year 2016 • EIN 27-3485502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.codeofsupport.org
4401 Ford Avenue No 450Alexandria, VA 22302

(571) 527-3232

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$588,874

Up $5,161 (+0.9%) from 2015

Net Assets

Down

$449,608

Down $112,352 (-20%) from 2015

Liabilities

Up

$139,266

Up $117,513 (+540%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$611,867

Down $333,461 (-35%) from 2015

Expenses

Up

$724,219

Up $282,563 (+64%) from 2015

Net Income

Down

-$112,352

Down $616,024 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$588,874
Liabilities$139,266
Net Assets$449,608
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$611,867
Expenses$724,219
Net Income-$112,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$645,694
Mission and Program Overview

Mission

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$301,854$433,762▲ $131,908
Land, Buildings, and Equipment, Net$28,570$149,371▲ $120,801
Pledges and Grants Receivable$249,500$3,000▼ $246,500
Prepaid Expenses and Deferred Charges$1,689$641▼ $1,048
Total Assets$583,713$588,874▲ $5,161
Other Assets Total$2,100$2,100→ $0
Liabilities
Other Liabilities$0$75,714▲ $75,714
Accounts Payable and Accrued Expenses$21,753$63,552▲ $41,799
Total Liabilities$21,753$139,266▲ $117,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$525,000$367,680▼ $157,320
Unrestricted Net Assets$36,960$81,928▲ $44,968
Total Net Assets Fund Balance$561,960$449,608▼ $112,352
Total Liabilities and Net Assets / Fund Balance$583,713$588,874▲ $5,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,371$1,881$151,252
Equipment$0$614$614
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina KaufmannExecutive DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Alan SalisburyChairman
Wayne GatewoodVice Chairman
Aloha McBrideTrustee
Cameron FraserTrustee
Glenn ArcherTrustee
Harris MillerTrustee
Irene Trowell-HarrisTrustee
Jean BeilTrustee
Kevin SheehanTrustee
Martina HaganTrustee
Raymond KurzTrustee
Robert MangoneTrustee
Rosy McGillanTrustee
Edward Rodriguez JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$622,435
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-10,577
All Other Contributions
$554,652
Change in Net Assets
$-112,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,500Fair market value
Total Noncash Contributions1$52,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,827
Total Revenue per Audited Statements
$645,694
Total Revenue per Form 990
$611,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,069
Other Expenses$182,123
Total Fundraising Expense$116,384
Grants and Similar Amounts Paid$21,499
Professional Fundraising Fees$528

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,824$19,979$40,008$362,811
Current Officers, Directors, Trustees, and Key Employees$76,960$9,620$9,620$96,200
Payroll Taxes$50,519$3,937$6,602$61,058
Office Expenses$6,392$17,911$10,208$34,511
Occupancy-$31,613-$31,613
Advertising$10,458$733$11,214$22,405
Information Technology$13,253$3,056$5,582$21,891
Travel$10,197$244$8,357$18,798
Conferences and Meetings$7,269$3,218$7,710$18,197
Fees for Services Other$11,187$960$3,500$15,647
Grants to Domestic Individuals$14,899--$14,899
Fees for Services Accounting-$6,986-$6,986
Grants to Domestic Orgs$6,600--$6,600
All Other Expenses$265$2,031$327$2,623
Insurance-$2,207-$2,207
Interest-$1,920-$1,920
Fees for Services Legal-$1,605-$1,605
Depreciation Depletion-$928-$928
Fees for Services Professional Fundraising--$528$528
Other Expenses$51,692$-62,588$10,896$0
Total Functional Expenses$563,079$44,756$116,384$724,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,046
Expenses per Audited Statements$724,219
Total Expenses per Form 990$724,219
Expenses Not Reported on Form 990$33,827
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cornelius J and Ellen P Coakley Family Foundation IncFalls Church, VA501(c)(3)Assist with charity's gala.$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,827
Fundraising Gross Income$23,250
Professional Fundraising Fees$528

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Our Troops$78,000$15,000-$15,000
Texas Toast to Our Troops$12,620$8,250-$8,250
Total Events$90,620$23,250$33,827$-10,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$75,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

“The Foundation has a professional employer organization (PEO) arrangement with Insperity. Insperity files all required fedearl employment tax returns.”

Form 990, Part VI, Section B, line 11B

“The draft 990 is circulated to the Trustees for revivew, questions, and comments. All questions are answered and a formal vote of approval is obtained prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually at a Board meeting with each officer/trustee.”

Form 990, Part VI, Section C, line 19

“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 website.”

Filing and Contact Details

Filer

Filer Name
Code of Support Foundation
EIN
27-3485502
Phone
5715273232
Address
4401 Ford Avenue No 450, Alexandria, VA 22302

Signing Officer

Name
Kristina Kaufmann
Title
Executive Director
Phone
5715273232
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Kaufmann
Formed
2010
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated COSF's tax positions, and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure.”

Part XI, Line 2D - Other Adjustments:

“Direct cost of fundraising events 33,827.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of fundraising events 33,827.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt033827
IRS990/FundraisingGrossIncomeAmt023250
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014899
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645694
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03056
IRS990/InformationTechnologyGrp/ProgramServicesAmt013253
IRS990/InformationTechnologyGrp/TotalAmt021891
IRS990/InsuranceGrp/ManagementAndGeneralAmt02207
IRS990/InsuranceGrp/TotalAmt02207
IRS990/InterestGrp/ManagementAndGeneralAmt01920
IRS990/InterestGrp/TotalAmt01920
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149371
IRS990/LandBldgEquipCostOrOtherBssAmt0151866
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0561960
IRS990/NetAssetsOrFundBalancesEOYAmt0449608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031613
IRS990/OccupancyGrp/TotalAmt031613
IRS990/OfficeExpensesGrp/FundraisingAmt010208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017911
IRS990/OfficeExpensesGrp/ProgramServicesAmt06392
IRS990/OfficeExpensesGrp/TotalAmt034511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Indirect cost alloc.
IRS990/OtherExpensesGrp/FundraisingAmt01427
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/FundraisingAmt210896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-62588
IRS990/OtherExpensesGrp/ProgramServicesAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt151692
IRS990/OtherExpensesGrp/TotalAmt02362
IRS990/OtherExpensesGrp/TotalAmt1430
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03937
IRS990/PayrollTaxesGrp/ProgramServicesAmt050519
IRS990/PayrollTaxesGrp/TotalAmt061058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0641
IRS990/PrincipalOfficerNm0Kristina Kaufmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRIOTlink Program - The Foundation made significant headway in the continuous development and deployment of its PATRIOTlink technology software, the first ever-cloud based resource navigation platform to connect local service providers to veteran resources and agencies across the country. We continued to expand our staff and successfully launched the pilot phase of the program, deploying to 6 organization by 12/31/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273618
IRS990/ProgSrvcAccomActy3Grp/Desc0Education & Engagement - The Foundation continued to educate and engage the public about the service and sacrifice of our service members, veterans, and their families. Over the course of the year, we held many events, including multiple meetings with important policy leaders and politicians to educate them about the challenges our veterans are facing. And we continued to collect signatures of the Code of Support for Our Troops from Americans and corporations making six simple promises to support our troops, veterans and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098804
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046299
IRS990/PYInvestmentIncomeAmt0-18572
IRS990/PYOtherExpensesAmt0155695
IRS990/PYOtherRevenueAmt0-3683
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0503672
IRS990/PYSalariesCompEmpBnftPaidAmt0217852
IRS990/PYTotalExpensesAmt0441656
IRS990/PYTotalProfFndrsngExpnsAmt021810
IRS990/PYTotalRevenueAmt0945328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02138858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54310
IRS990ScheduleA/PublicSupportPY170Pct00.55990
IRS990ScheduleA/PublicSupportTotal170Amt01162915
IRS990ScheduleA/SubstantialContributorsTotAmt0975943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02138858
IRS990ScheduleA/TotalSupportAmt02141157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614
IRS990ScheduleD/ExpensesNotReportedAmt033827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt033827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherRevenueAmt033827
IRS990ScheduleD/RevenueNotReportedAmt033827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated COSF's tax positions, and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,874
Liabilities
$139,266
Net assets
$449,608
Revenue
$611,867
Expenses
$724,219
Net income
-$112,352
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