Civic Intelligence

Code of Support Foundation

990 • Fiscal year 2022 • EIN 27-3485502

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$172,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$906,602

Down $244,342 (-21%) from 2021

Net Assets

Down

$866,548

Down $4,418 (-0.5%) from 2021

Liabilities

Down

$40,054

Down $239,924 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$1,388,636

Down $235,921 (-15%) from 2021

Expenses

Down

$1,393,054

Down $280,283 (-17%) from 2021

Net Income

Up

-$4,418

Up $44,362 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$906,602
Liabilities$40,054
Net Assets$866,548
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,388,636
Expenses$1,393,054
Net Income-$4,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,418,796
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$617,293$452,465▼ $164,828
Cash and Non-Interest-Bearing Accounts$312,017$265,922▼ $46,095
Loans From Officers Directors$50,000--
Pledges and Grants Receivable$37,000--
Prepaid Expenses and Deferred Charges$7,078$10,659▲ $3,581
Total Assets$1,150,944$906,602▼ $244,342
Other Assets Total$177,556$177,556→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,769--
Accounts Payable and Accrued Expenses$64,209$40,054▼ $24,155
Total Liabilities$279,978$40,054▼ $239,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,429$661,389▲ $90,960
Net Assets With Donor Restrictions$300,537$205,159▼ $95,378
Total Net Assets Fund Balance$870,966$866,548▼ $4,418
Total Liabilities and Net Assets / Fund Balance$1,150,944$906,602▼ $244,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,306$710,594$1,161,900
Equipment$1,159$141$1,300
Other Assets Org$172,172--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina KaufmannChief Executive OfficerFT$159,650$12,900$172,550
David HaleCAOFT$123,500$12,597$136,097
Court OgilvieCOOFT$108,150$11,377$119,527

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,412,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,560
All Other Contributions
$1,076,974
Change in Net Assets
$-4,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,160
Total Revenue per Audited Statements
$1,418,796
Total Revenue per Form 990
$1,388,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,697
Other Expenses$525,357
Total Fundraising Expense$116,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,598$109,785$45,116$570,499
Current Officers, Directors, Trustees, and Key Employees$125,699$33,205$13,645$172,549
Depreciation Depletion$165,986$141-$166,127
Other Employee Benefits$90,804$23,987$9,858$124,649
Fees for Services Other$79,652$15,288$20,182$115,122
Fees for Services Accounting-$62,314-$62,314
Office Expenses$24,863$8,512$9,793$43,168
Other Expenses$3,666$10,325$1,500$15,491
Interest-$13,837-$13,837
Conferences and Meetings$143$563$5,809$6,515
Travel$4,030$843$1,247$6,120
Occupancy$3,960$1,305$584$5,849
Insurance-$825-$825
Total Functional Expenses$992,228$284,596$116,230$1,393,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,423,214
Expenses per Audited Statements$1,393,054
Total Expenses per Form 990$1,393,054
Expenses Not Reported on Form 990$30,160
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$30,160
Fundraising Gross Income$6,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Our Troops$341,822$6,600$4,870$1,730
Total Events$341,822$6,600$30,160$-23,560
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$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
Elizabeth El-Nattar
Title
Executive Director
Phone
5715273232
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth El-Nattar
Formed
2010
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
10

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 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 30,160.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of fundraising events 30,160.”

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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/Form990PartVIISectionAGrp/TitleTxt1Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
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/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335222
IRS990/FundraisingDirectExpensesAmt030160
IRS990/FundraisingGrossIncomeAmt06600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01418796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/TotalAmt0825
IRS990/InterestGrp/ManagementAndGeneralAmt013837
IRS990/InterestGrp/TotalAmt013837
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452465
IRS990/LandBldgEquipCostOrOtherBssAmt01163200
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
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/BOYAmt0165769
IRS990/NetAssetsOrFundBalancesBOYAmt0870966
IRS990/NetAssetsOrFundBalancesEOYAmt0866548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0584
IRS990/OccupancyGrp/ManagementAndGeneralAmt01305
IRS990/OccupancyGrp/ProgramServicesAmt03960
IRS990/OccupancyGrp/TotalAmt05849
IRS990/OfficeExpensesGrp/FundraisingAmt09793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08512
IRS990/OfficeExpensesGrp/ProgramServicesAmt024863
IRS990/OfficeExpensesGrp/TotalAmt043168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177556
IRS990/OtherAssetsTotalGrp/EOYAmt0177556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124649
IRS990/OtherExpensesGrp/Desc0Case management
IRS990/OtherExpensesGrp/Desc1Dues/subscriptions
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/FundraisingAmt08496
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110325
IRS990/OtherExpensesGrp/ProgramServicesAmt049424
IRS990/OtherExpensesGrp/ProgramServicesAmt128403
IRS990/OtherExpensesGrp/ProgramServicesAmt23666
IRS990/OtherExpensesGrp/TotalAmt049424
IRS990/OtherExpensesGrp/TotalAmt140565
IRS990/OtherExpensesGrp/TotalAmt215491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010659
IRS990/PrincipalOfficerNm0Elizabeth El-Nattar
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/ExpenseAmt0356775
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/ExpenseAmt0221214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048014
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0660877
IRS990/PYOtherRevenueAmt0-21834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48780
IRS990/PYSalariesCompEmpBnftPaidAmt0964446
IRS990/PYTotalExpensesAmt01673337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624557
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01412196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01279721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07972655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82810
IRS990ScheduleA/PublicSupportPY170Pct00.80180
IRS990ScheduleA/PublicSupportTotal170Amt06611203
IRS990ScheduleA/SubstantialContributorsTotAmt01361452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01412196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01279721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07972655
IRS990ScheduleA/TotalSupportAmt07983650
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/ExpensesNotReportedAmt030160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01393054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee retention credit receivable
IRS990ScheduleD/OtherExpensesIncludedAmt030160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0710594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161900
IRS990ScheduleD/OtherRevenueAmt030160
IRS990ScheduleD/RevenueNotReportedAmt030160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01388636
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct cost of fundraising events 30,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct cost of fundraising events 30,160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,602
Liabilities
$40,054
Net assets
$866,548
Revenue
$1,388,636
Expenses
$1,393,054
Net income
-$4,418
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