Civic Intelligence

Cma Education Foundation Inc.

990 • Fiscal year 2015 • EIN 27-5437946

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.CMA-EDU.ORG
62 Southfield Avenue No 214Stamford, CT 06902

(203) 406-0109

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$598,049

Up $25,663 (+4.5%) from 2014

Net Assets

Up

$593,622

Up $25,641 (+4.5%) from 2014

Liabilities

Up

$4,427

Up $22 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$114,538

Up $946 (+0.8%) from 2014

Expenses

Up

$88,897

Up $6,889 (+8.4%) from 2014

Net Income

Down

$25,641

Down $5,943 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2012: $554,832Liabilities 2012: $26,253Net Assets 2012: $528,5792012Assets 2013: $544,203Liabilities 2013: $7,806Net Assets 2013: $536,3972013Assets 2014: $572,386Liabilities 2014: $4,405Net Assets 2014: $567,9812014Assets 2015: $598,049Liabilities 2015: $4,427Net Assets 2015: $593,6222015Assets 2016: $688,325Liabilities 2016: $4,900Net Assets 2016: $683,4252016Assets 2017: $745,873Liabilities 2017: $4,926Net Assets 2017: $740,9472017Assets 2018: $785,146Liabilities 2018: $5,648Net Assets 2018: $779,4982018Assets 2019: $742,604Liabilities 2019: $9,350Net Assets 2019: $733,2542019Assets 2020: $691,887Liabilities 2020: $6,975Net Assets 2020: $684,9122020Assets 2021: $795,079Liabilities 2021: $14,925Net Assets 2021: $780,1542021Assets 2022: $715,979Liabilities 2022: $47,475Net Assets 2022: $668,5042022Assets 2023: $687,206Liabilities 2023: $15,556Net Assets 2023: $671,6502023Assets 2024: $742,634Liabilities 2024: $15,377Net Assets 2024: $727,2572024

Highlighted filing

2015

Assets$598,049
Liabilities$4,427
Net Assets$593,622
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2012: $46,6132012Expenses 2013: $52,3062013Revenue 2014: $113,592Expenses 2014: $82,008Net Income 2014: $31,5842014Revenue 2015: $114,538Expenses 2015: $88,897Net Income 2015: $25,6412015Revenue 2016: $117,298Expenses 2016: $27,495Net Income 2016: $89,8032016Revenue 2017: $117,519Expenses 2017: $61,726Net Income 2017: $55,7932017Revenue 2018: $110,677Expenses 2018: $61,091Net Income 2018: $49,5862018Revenue 2019: $95,387Expenses 2019: $159,680Net Income 2019: -$64,2932019Revenue 2020: $58,916Expenses 2020: $89,300Net Income 2020: -$30,3842020Revenue 2021: $90,466Expenses 2021: $93,511Net Income 2021: -$3,0452021Revenue 2022: $143,156Expenses 2022: $114,085Net Income 2022: $29,0712022Revenue 2023: $79,678Expenses 2023: $116,032Net Income 2023: -$36,3542023Revenue 2024: $166,938Expenses 2024: $166,878Net Income 2024: $602024

Highlighted filing

2015

Revenue$114,538
Expenses$88,897
Net Income$25,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$114,538
Mission and Program Overview

Mission

Established to provide scholarships and internships to further the maritime related education of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,891$546,214▼ $24,677
Pledges and Grants Receivable$1,495$51,835▲ $50,340
Total Assets$572,386$598,049▲ $25,663
Liabilities
Accounts Payable and Accrued Expenses$4,405$4,427▲ $22
Total Liabilities$4,405$4,427▲ $22
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$67,981$93,622▲ $25,641
Total Net Assets Fund Balance$567,981$593,622▲ $25,641
Total Liabilities and Net Assets / Fund Balance$572,386$598,049▲ $25,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$500,000---$500,000
2013----$500,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad L BermanPresident
Beth Wilson JordanVice President
Catherine MancusoDirector
Kevin BreenDirector
Lauren DaviesDirector
Molly MccaffertyDirector
Ron DesoizaDirector
Debra TischlerSecretary
Ranbir ThukralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,459
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$85,106
Change in Net Assets
$25,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,538
Total Revenue per Form 990
$114,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,250
Other Expenses$10,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,250--$78,250
Fees for Services Other-$9,600-$9,600
Conferences and Meetings-$166-$166
Other Expenses-$130-$130
Office Expenses-$58-$58
Total Functional Expenses$78,250$10,647$0$88,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,897
Total Expenses per Audited Statements$88,897
Total Expenses per Form 990$88,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$29,353---
Total Events$29,353---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Form 990, Part VI, Section B, Line 11

“Entire board will review 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cma Education Foundation Inc
EIN
27-5437946
Phone
2034060109
Address
62 SOUTHFIELD AVENUE NO 214, STAMFORD, CT 06902

Signing Officer

Name
Brad L Berman
Title
President
Phone
2034060109
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad L Berman
Formed
2011
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Friedberg Smith & Co Pc
Address
855 MAIN STREET 6TH FLOOR, BRIDGEPORT, CT 06604-4915
Preparer
Thomas Durand
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit and accounting services: program service expenses 0. Management and general expenses 9,600. Fundraising expenses 0. Total expenses 9,600.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are permanently restricted. Any income earned in such funds may be used in support of the mission statement of the education foundation.”

PART X, LINE 2:

“Management of the foundation has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of the foundaiton is of the opinion that the foundation has not taken any material tax positions that would require the recording of any or an additionl tax liability by the foundation nor is management of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. The tax returns for the foundation for the three years ended june 30, 2014 are subject to examination by the taxing authorities.”

Raw XML Appendix377 raw XML fields

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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ANY INCOME EARNED IN SUCH FUNDS MAY BE USED IN SUPPORT OF THE MISSION STATEMENT OF THE EDUCATION FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE FOUNDATION HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE FOUNDAITON IS OF THE OPINION THAT THE FOUNDATION HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONL TAX LIABILITY BY THE FOUNDATION NOR IS MANAGEMENT OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. THE TAX RETURNS FOR THE FOUNDATION FOR THE THREE YEARS ENDED JUNE 30, 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt088897
IRS990ScheduleD/TotalRevenuePerForm990Amt0114538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029353
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND INTERNSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE BOARD WILL REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT AND ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572386
IRS990/TotalAssetsEOYAmt0598049
IRS990/TotalAssetsGrp/BOYAmt0572386
IRS990/TotalAssetsGrp/EOYAmt0598049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078250
IRS990/TotalFunctionalExpensesGrp/TotalAmt088897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04405
IRS990/TotalLiabilitiesEOYAmt04427
IRS990/TotalLiabilitiesGrp/BOYAmt04405
IRS990/TotalLiabilitiesGrp/EOYAmt04427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 SOUTHFIELD AVENUE
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CMA-EDU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD L BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034060109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CMAE
ReturnHeader/Filer/EIN0275437946
ReturnHeader/Filer/PhoneNum02034060109
ReturnHeader/Filer/USAddress/AddressLine1Txt062 SOUTHFIELD AVENUE NO 214
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061331879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDBERG SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 MAIN STREET 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0066044915
ReturnHeader/PreparerPersonGrp/PhoneNum02033665876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DURAND
ReturnHeader/ReturnTs02016-03-02T13:33:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,049
Liabilities
$4,427
Net assets
$593,622
Revenue
$114,538
Expenses
$88,897
Net income
$25,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.15$7.27$1.67$1.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.16$6.72$0.80$1.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.47$6.69$1.43$1.14$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.15$7.80$0.90$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.59$0.89$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.09$7.33$0.95$1.60$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.06$7.79$1.11$0.61$0.50
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.05$7.41$1.18$0.62$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.05$6.83$1.17$0.27$0.90
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$1.15$0.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$1.14$0.82$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.08$5.36$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.26$5.29$0.47