Civic Intelligence

Code of Support Foundation

990 • Fiscal year 2021 • EIN 27-3485502

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,150,944

Down $90,277 (-7.3%) from 2020

Net Assets

Down

$870,966

Down $48,780 (-5.3%) from 2020

Liabilities

Down

$279,978

Down $41,497 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$1,624,557

Up $24,273 (+1.5%) from 2020

Expenses

Up

$1,673,337

Up $130,262 (+8.4%) from 2020

Net Income

Down

-$48,780

Down $105,989 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,150,944
Liabilities$279,978
Net Assets$870,966
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,624,557
Expenses$1,673,337
Net Income-$48,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,676,973
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.

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$750,109$617,293▼ $132,816
Cash and Non-Interest-Bearing Accounts$412,155$312,017▼ $100,138
Loans From Officers Directors$100,000$50,000▼ $50,000
Pledges and Grants Receivable$70,000$37,000▼ $33,000
Prepaid Expenses and Deferred Charges$3,573$7,078▲ $3,505
Total Assets$1,241,221$1,150,944▼ $90,277
Other Assets Total$5,384$177,556▲ $172,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,779$165,769▼ $10
Accounts Payable and Accrued Expenses$35,124$64,209▲ $29,085
Other Liabilities$20,572$0▼ $20,572
Total Liabilities$321,475$279,978▼ $41,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,082$570,429▲ $39,347
Net Assets With Donor Restrictions$388,664$300,537▼ $88,127
Total Net Assets Fund Balance$919,746$870,966▼ $48,780
Total Liabilities and Net Assets / Fund Balance$1,241,221$1,150,944▼ $90,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$617,293$544,608$1,161,901
Other Assets Org$172,172--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina KaufmannChief Executive OfficerFT$155,000$15,147$170,147
David HaleCAOFT$120,900$20,844$141,744
Court OgilvieCOOFT$108,431$11,057$119,488

Board Members and Trustees

NameTitle
Robert SpeerChairman
Alan SalisburyChairman Emeritus
Sheri ThompsonVice Chair
Carrie BradyMember
Diedre WindsorMember
Elizabeth El- NattarMember
Gorkem SevincMember
Jack JohnsonMember
Kevin SheehanMember
Melissa GlynnMember
Omeed JafariMember
Rebecca StewartMember
Robert MangoneMember
Shawn OldsMember
Brian DetterSecretary
Glenn ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,834
All Other Contributions
$1,645,488
Change in Net Assets
$-48,780

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table58$30,582
Total Noncash Contributions58$30,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,416
Total Revenue per Audited Statements
$1,676,973
Total Revenue per Form 990
$1,624,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,446
Other Expenses$660,877
Total Fundraising Expense$290,208
Grants and Similar Amounts Paid$48,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,529$61,095$179,903$670,527
Fees for Services Other$185,945$5,773$8,020$199,738
Current Officers, Directors, Trustees, and Key Employees$108,993$15,503$45,651$170,147
Depreciation Depletion$164,126--$164,126
Other Employee Benefits$79,286$11,278$33,208$123,772
Office Expenses$111,600$3,852-$115,452
Fees for Services Accounting-$76,869-$76,869
Grants to Domestic Individuals$48,014--$48,014
Occupancy$28,240$2,816$8,391$39,447
Other Expenses$7,619$239$5,055$12,913
Interest-$9,467-$9,467
Travel$1,180$519$4,570$6,269
Advertising--$5,410$5,410
Insurance$579$4,665-$5,244
Conferences and Meetings$2,023--$2,023
Total Functional Expenses$1,190,016$193,113$290,208$1,673,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,753
Expenses per Audited Statements$1,673,337
Total Expenses per Form 990$1,673,337
Expenses Not Reported on Form 990$52,416
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$52,416
Fundraising Gross Income$30,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Our Troops$31,485$30,582$27,500$3,082
Total Events$31,485$30,582$52,416$-21,834
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$100,000$50,000▼ $50,000
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Kaufmann
Formed
2010
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
14
Employees
16
Volunteers
12

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 185,945. Management and general expenses 5,773. Fundraising expenses 8,020. Total expenses 199,738.”

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 52,416.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of fundraising events 52,416.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
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IRS990/LocalChaptersInd00
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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/BOYAmt0165779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165769
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21834
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt08391
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IRS990/OccupancyGrp/ProgramServicesAmt028240
IRS990/OccupancyGrp/TotalAmt039447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111600
IRS990/OfficeExpensesGrp/TotalAmt0115452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1Dues/subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
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IRS990/OtherExpensesGrp/ProgramServicesAmt17619
IRS990/OtherExpensesGrp/TotalAmt023919
IRS990/OtherExpensesGrp/TotalAmt112913
IRS990/OtherLiabilitiesGrp/BOYAmt020572
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429529
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IRS990/PoliticalCampaignActyInd00
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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.
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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.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/PublicSupportCY170Pct00.80180
IRS990ScheduleA/PublicSupportPY170Pct00.75880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01950400
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08151050
IRS990ScheduleA/TotalSupportAmt08162045
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172172
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee retention credit receivable
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544608

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,944
Liabilities
$279,978
Net assets
$870,966
Revenue
$1,624,557
Expenses
$1,673,337
Net income
-$48,780
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
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