Civic Intelligence

Cma Education Foundation Inc.

990 • Fiscal year 2019 • EIN 27-5437946

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.CMA-EDU.ORG
100 First Stamford Place 6th FloorStamford, CT 06902

(203) 406-0109

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$24,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$742,604

Down $42,542 (-5.4%) from 2018

Net Assets

Down

$733,254

Down $46,244 (-5.9%) from 2018

Liabilities

Up

$9,350

Up $3,702 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$95,387

Down $15,290 (-14%) from 2018

Expenses

Up

$159,680

Up $98,589 (+161%) from 2018

Net Income

Down

-$64,293

Down $113,879 (-230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$742,604
Liabilities$9,350
Net Assets$733,254
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$95,387
Expenses$159,680
Net Income-$64,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$383,799
Mission and Program Overview

Mission

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

Established to foster future maritime professionals by promoting and supporting maritime related education through financial assistance and program initiatives. Programs include: scholarships, internship stipends, career days and the business of shipping competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,545$588,614▲ $17,069
Accounts Receivable$75,115$100,075▲ $24,960
Cash and Non-Interest-Bearing Accounts$138,486$53,915▼ $84,571
Total Assets$785,146$742,604▼ $42,542
Liabilities
Accounts Payable and Accrued Expenses$5,648$9,350▲ $3,702
Total Liabilities$5,648$9,350▲ $3,702
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$279,498$233,254▼ $46,244
Total Net Assets Fund Balance$779,498$733,254▼ $46,244
Total Liabilities and Net Assets / Fund Balance$785,146$742,604▼ $42,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$500,000---$500,000
2017$500,000---$500,000
2016$500,000---$500,000
2015$500,000---$500,000
2014$500,000---$500,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christeen Bernard DurExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Brad BermanPresident
Beth Wilson JordanVice President
Cameron AmigoDirector
Catherine MancusoDirector
Diana EstevesDirector
Ian WorkmanDirector
Kevin BreenDirector
Molly MccaffertyDirector
Ronald DesoizaDirector
Frank AlfaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,583
Program Service Revenue
$0
Investment Income
$6,804
Other Revenue
$0
All Other Contributions
$79,210
Change in Net Assets
$-64,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,049
Total Revenue per Audited Statements
$113,436
Total Revenue per Form 990
$95,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,600
Salaries, Compensation, and Employee Benefits$26,570
Other Expenses$17,510
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,600--$115,600
Current Officers, Directors, Trustees, and Key Employees-$26,570-$26,570
Fees for Services Accounting-$10,896-$10,896
Office Expenses-$3,433-$3,433
Advertising-$1,250-$1,250
Other Expenses-$218$200$200
Conferences and Meetings-$82-$82
Total Functional Expenses$115,600$43,880$200$159,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,680
Total Expenses per Audited Statements$159,680
Total Expenses per Form 990$159,680
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
Yes
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

“The form 990 is reviewed by the executive director and by the board president, vice president and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually by the board.”

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
100 FIRST STAMFORD PLACE 6TH FLOOR, STAMFORD, CT 06902

Signing Officer

Name
Brad Berman
Title
President
Phone
4034060109
Signed
2020-03-11

Organization Details

Principal Officer
Brad Berman
Formed
2011
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
6 RESEARCH DRIVE 450, SHELTON, CT 06484
Preparer
Sandra D Callanan
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board assumes the responsibility of the oversight over the audit of the financial statements.”

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.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58090
IRS990ScheduleA/PublicSupportPY170Pct00.69970
IRS990ScheduleA/PublicSupportTotal170Amt0319611
IRS990ScheduleA/SubstantialContributorsTotAmt0138997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458608
IRS990ScheduleA/TotalSupportAmt0550174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018049
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt018049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095387
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0159680
IRS990ScheduleD/TotalRevenuePerForm990Amt095387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159680
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND INTERNSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE BOARD PRESIDENT, VICE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785146
IRS990/TotalAssetsEOYAmt0742604
IRS990/TotalAssetsGrp/BOYAmt0785146
IRS990/TotalAssetsGrp/EOYAmt0742604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088583
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05648
IRS990/TotalLiabilitiesEOYAmt09350
IRS990/TotalLiabilitiesGrp/BOYAmt05648
IRS990/TotalLiabilitiesGrp/EOYAmt09350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115600
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt010865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O CONN MARITIME 100 FIRST
IRS990/USAddress/AddressLine2Txt0STAMFORD PLACE
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CMA-EDU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04034060109
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CONNECTICUT MARITIME ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CMAE
ReturnHeader/Filer/EIN0275437946
ReturnHeader/Filer/PhoneNum02034060109
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FIRST STAMFORD PLACE 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,604
Liabilities
$9,350
Net assets
$733,254
Revenue
$95,387
Expenses
$159,680
Net income
-$64,293
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