Civic Intelligence

Cma Education Foundation Inc.

990 • Fiscal year 2017 • EIN 27-5437946

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.CMA-EDU.ORG
1301 Ave Of The AmericasNew York, NY 10019-6022

(203) 550-5552

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$745,873

Up $57,548 (+8.4%) from 2016

Net Assets

Up

$740,947

Up $57,522 (+8.4%) from 2016

Liabilities

Up

$4,926

Up $26 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$117,519

Up $221 (+0.2%) from 2016

Expenses

Up

$61,726

Up $34,231 (+124%) from 2016

Net Income

Down

$55,793

Down $34,010 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$745,873
Liabilities$4,926
Net Assets$740,947
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$117,519
Expenses$61,726
Net Income$55,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$622,369
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,141$539,255▲ $27,114
Cash and Non-Interest-Bearing Accounts$125,999$131,418▲ $5,419
Accounts Receivable$50,185$75,200▲ $25,015
Total Assets$688,325$745,873▲ $57,548
Liabilities
Accounts Payable and Accrued Expenses$4,900$4,926▲ $26
Total Liabilities$4,900$4,926▲ $26
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$183,425$240,947▲ $57,522
Total Net Assets Fund Balance$683,425$740,947▲ $57,522
Total Liabilities and Net Assets / Fund Balance$688,325$745,873▲ $57,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,000---$500,000
2015$500,000---$500,000
2014$500,000---$500,000
2013----$500,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad BermanPresident
Catherine MancusoDirector
Diana EstevesDirector
Kevin BreenDirector
Lauren DaviesDirector
Molly MccaffertyDirector
Ronald DesoizaDirector
Frank AlfaroneTreasurer
Beth Wilson JordanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$92,397
Program Service Revenue
$0
Investment Income
$25,122
Other Revenue
$0
All Other Contributions
$83,660
Change in Net Assets
$55,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,729
Total Revenue per Audited Statements
$119,248
Total Revenue per Form 990
$117,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,500
Other Expenses$10,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,500--$51,500
Fees for Services Other-$9,575-$9,575
Conferences and Meetings-$487-$487
Office Expenses-$114-$114
Other Expenses-$50-$50
Total Functional Expenses$51,500$10,226$0$61,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,726
Total Expenses per Audited Statements$61,726
Total Expenses per Form 990$61,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
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 11B

“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
2035505552
Address
1301 AVE OF THE AMERICAS, NEW YORK, NY 10019-6022

Signing Officer

Name
Brad Berman
Title
President
Phone
4034060109
Signed
2017-11-20

Organization Details

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

Preparer

Firm
Cironefriedberg Llp
Address
855 MAIN STREET 6TH FLR, BRIDGEPORT, CT 06604
Preparer
Sandra D Callanan
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit and accounting services: program service expenses 0. Management and general expenses 9,575. Fundraising expenses 0. Total expenses 9,575.”

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.”

Raw XML Appendix392 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/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01729
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117519
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt061726
IRS990ScheduleD/TotalRevenuePerForm990Amt0117519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061726
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND INTERNSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
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 9,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0688325
IRS990/TotalAssetsEOYAmt0745873
IRS990/TotalAssetsGrp/BOYAmt0688325
IRS990/TotalAssetsGrp/EOYAmt0745873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051500
IRS990/TotalFunctionalExpensesGrp/TotalAmt061726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04900
IRS990/TotalLiabilitiesEOYAmt04926
IRS990/TotalLiabilitiesGrp/BOYAmt04900
IRS990/TotalLiabilitiesGrp/EOYAmt04926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 AVE OF THE AMERICAS
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100196011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CMA-EDU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04034060109
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRAD BERMAN NORTON ROSE FULBRIGHT
ReturnHeader/Filer/BusinessNameControlTxt0CMAE
ReturnHeader/Filer/EIN0275437946
ReturnHeader/Filer/PhoneNum02035505552
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 AVE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100196022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00645241DBDECA8D83A267FE5B7CB0C71E934865E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2C5E71504134491B112E125693E686F7415FAB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.240.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061533315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIRONEFRIEDBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 MAIN STREET 6TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006604
ReturnHeader/PreparerPersonGrp/PhoneNum02033665876
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA D CALLANAN
ReturnHeader/ReturnTs02017-11-27T09:23:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,873
Liabilities
$4,926
Net assets
$740,947
Revenue
$117,519
Expenses
$61,726
Net income
$55,793
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