Civic Intelligence

Code of Support Foundation

990 • Fiscal year 2020 • EIN 27-3485502

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profilewww.codeofsupport.org
4220 King StAlexandria, VA 22302

(571) 527-3232

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$165,208

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,241,221

Down $153,682 (-11%) from 2019

Net Assets

Up

$919,746

Up $57,209 (+6.6%) from 2019

Liabilities

Down

$321,475

Down $210,891 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$1,600,284

Up $310,896 (+24%) from 2019

Expenses

Down

$1,543,075

Down $193,564 (-11%) from 2019

Net Income

Up

$57,209

Up $504,460 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,241,221
Liabilities$321,475
Net Assets$919,746
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,600,284
Expenses$1,543,075
Net Income$57,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,694,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,967$750,109▼ $143,858
Cash and Non-Interest-Bearing Accounts$427,877$412,155▼ $15,722
Loans From Officers Directors$150,000$100,000▼ $50,000
Pledges and Grants Receivable$50,000$70,000▲ $20,000
Accounts Receivable$4,719--
Prepaid Expenses and Deferred Charges$12,956$3,573▼ $9,383
Total Assets$1,394,903$1,241,221▼ $153,682
Other Assets Total$5,384$5,384→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,864$165,779▼ $85
Accounts Payable and Accrued Expenses$206,045$35,124▼ $170,921
Other Liabilities$5,457$20,572▲ $15,115
Deferred Revenue$5,000--
Total Liabilities$532,366$321,475▼ $210,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,007$531,082▼ $36,925
Net Assets With Donor Restrictions$294,530$388,664▲ $94,134
Total Net Assets Fund Balance$862,537$919,746▲ $57,209
Total Liabilities and Net Assets / Fund Balance$1,394,903$1,241,221▼ $153,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$750,109$380,483$1,130,592
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina KaufmannChief Executive OfficerFT$155,200$10,008$165,208
Court OgilvieCOOFT$105,350$2,767$108,117

Board Members and Trustees

NameTitle
Robert SpeerChairman
Alan SalisburyChairman Emeritus
Carrie BradyMember
Charlie FetcherMember
Elizabeth El- NattarMember
Gorkem SevincMember
Jack JohnsonMember
Kevin SheehanMember
Omeed JafariMember
Rebecca StewartMember
Robert MangoneMember
Scott BoliMember
Shawn OldsMember
Sheri ThompsonMember
Brian DetterSecretary
Glenn ArcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bytelion LLCDevelopment Costs/Software11350 McCormick Rd, Hunt Valley, MD 21031$148,027
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,947
Program Service Revenue
$0
Investment Income
$-249
Other Revenue
$-83,414
All Other Contributions
$1,512,838
Change in Net Assets
$57,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,304
Total Revenue per Audited Statements
$1,699,588
Total Revenue per Form 990
$1,600,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,046
Other Expenses$636,460
Total Fundraising Expense$190,112
Grants and Similar Amounts Paid$60,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,029$53,049$92,576$575,654
Fees for Services Other$179,908$29,301$15,227$224,436
Current Officers, Directors, Trustees, and Key Employees$123,415$15,224$26,568$165,207
Depreciation Depletion$159,733--$159,733
Grants to Domestic Individuals$60,569--$60,569
Occupancy$43,084$5,357$11,549$59,990
Fees for Services Accounting-$59,276-$59,276
Other Employee Benefits$39,789$4,909$8,566$53,264
Payroll Taxes$38,786$4,785$8,350$51,921
Office Expenses$23,217$8,679$3,175$35,071
Conferences and Meetings$30,953$1,528-$32,481
Advertising$5,809$419$18,774$25,002
Interest-$9,404-$9,404
Insurance-$5,281-$5,281
Travel$1,287$133$733$2,153
Other Expenses$958$596$567$2,121
Total Functional Expenses$1,153,032$199,931$190,112$1,543,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,642,379
Expenses per Audited Statements$1,543,075
Total Expenses per Form 990$1,543,075
Expenses Not Reported on Form 990$99,304
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,592
Fundraising Gross Income$7,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Our Troops$178,259$7,150$87,412$-80,262
Total Events$178,259$7,150$93,592$-86,442
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
Loans from Officers, Directors, Trustees, and Key Employees$150,000$100,000▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$20,572
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 35% controlled entity
No
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

Form 990, Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits:

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

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

“The Board Chair and Audit Committee Chair review the 990 and distribute it to other board members when the Form 990 is filed.”

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
4220 King St, Alexandria, VA 22302

Signing Officer

Name
Kristina Kaufmann
Title
Chief Executive Officer
Phone
5715273232
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Kaufmann
Formed
2010
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 179,908. Management and general expenses 29,301. Fundraising expenses 15,227. Total expenses 224,436.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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 93,592.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of fundraising events 93,592.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt093592
IRS990/FundraisingGrossIncomeAmt07150
IRS990/GainOrLossGrp/SecuritiesAmt0-249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt060569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060569
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01694125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05281
IRS990/InsuranceGrp/TotalAmt05281
IRS990/InterestGrp/ManagementAndGeneralAmt09404
IRS990/InterestGrp/TotalAmt09404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750109
IRS990/LandBldgEquipCostOrOtherBssAmt01130592
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Code 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165779
IRS990/NetAssetsOrFundBalancesBOYAmt0862537
IRS990/NetAssetsOrFundBalancesEOYAmt0919746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531082
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011549
IRS990/OccupancyGrp/ManagementAndGeneralAmt05357
IRS990/OccupancyGrp/ProgramServicesAmt043084
IRS990/OccupancyGrp/TotalAmt059990
IRS990/OfficeExpensesGrp/FundraisingAmt03175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08679
IRS990/OfficeExpensesGrp/ProgramServicesAmt023217
IRS990/OfficeExpensesGrp/TotalAmt035071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05384
IRS990/OtherAssetsTotalGrp/EOYAmt05384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053264
IRS990/OtherExpensesGrp/Desc0Dues/subscriptions
IRS990/OtherExpensesGrp/Desc1Other program expenses
IRS990/OtherExpensesGrp/FundraisingAmt04027
IRS990/OtherExpensesGrp/FundraisingAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ProgramServicesAmt015495
IRS990/OtherExpensesGrp/ProgramServicesAmt1958
IRS990/OtherExpensesGrp/TotalAmt021512
IRS990/OtherExpensesGrp/TotalAmt12121
IRS990/OtherLiabilitiesGrp/BOYAmt05457
IRS990/OtherLiabilitiesGrp/EOYAmt020572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tax refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt03028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03028
IRS990/OtherRevenueTotalAmt03028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04785
IRS990/PayrollTaxesGrp/ProgramServicesAmt038786
IRS990/PayrollTaxesGrp/TotalAmt051921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03573
IRS990/PrincipalOfficerNm0Kristina Kaufmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRIOTlink is the nation's first cloud-based veteran resource navigation platform designed to ensure access to care and support for service members, veterans, families, and caregivers. Our Case Coordination team, along with over 50 partner organizations, informed and drove its development. The platform includes no-cost vetted and verified resources organized by program, eligibility criteria and contact information. PATRIOTlink program information is regularly updated, and the system provides real time trend and service gap analysis. PATRIOTlink is empowering providers and veterans to find the help that they need at the right time in the right place and the right way.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561763
IRS990/ProgSrvcAccomActy3Grp/Desc0Code of Support Foundation works to build America's public awareness of the service and sacrifice of our military, veterans and their families through its education and engagement program. Most people want to help but they don't know how. COSF provides engagement opportunities using a variety of platforms to move civilians from caring to committed and involved.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050625
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0771794
IRS990/PYOtherRevenueAmt09667
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-447251
IRS990/PYSalariesCompEmpBnftPaidAmt0914220
IRS990/PYTotalExpensesAmt01736639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01590591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07127094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75880
IRS990ScheduleA/PublicSupportPY170Pct00.68560
IRS990ScheduleA/PublicSupportTotal170Amt05416384
IRS990ScheduleA/SubstantialContributorsTotAmt01710710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01279721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01950400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01590591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07127094
IRS990ScheduleA/TotalSupportAmt07138098

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,221
Liabilities
$321,475
Net assets
$919,746
Revenue
$1,600,284
Expenses
$1,543,075
Net income
$57,209
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