Civic Intelligence

Community Systems Foundation

990 • Fiscal year 2023 • EIN 38-1713461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profilewww.communitysystemsfoundation.org
2232 South Main Street Suite 106Ann Arbor, MI 48103-6938

(212) 500-1335

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$201,202

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,186,387

Down $175,607 (-13%) from 2022

Net Assets

Up

$50,346

Up $13,946 (+38%) from 2022

Liabilities

Down

$1,136,041

Down $189,553 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$2,787,041

Up $441,934 (+19%) from 2022

Expenses

Up

$2,773,095

Up $376,925 (+16%) from 2022

Net Income

Up

$13,946

Up $65,009 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,038Liabilities 2011: $440,163Net Assets 2011: $828,8752011Assets 2012: $1,488,444Liabilities 2012: $633,529Net Assets 2012: $854,9152012Assets 2013: $1,740,679Liabilities 2013: $856,736Net Assets 2013: $883,9432013Assets 2014: $1,960,783Liabilities 2014: $1,060,357Net Assets 2014: $900,4272014Assets 2015: $2,627,041Liabilities 2015: $1,720,171Net Assets 2015: $906,8702015Assets 2016: $2,583,358Liabilities 2016: $1,672,910Net Assets 2016: $910,4482016Assets 2017: $2,437,324Liabilities 2017: $1,516,242Net Assets 2017: $921,0822017Assets 2018: $2,491,316Liabilities 2018: $1,550,555Net Assets 2018: $940,7612018Assets 2019: $1,593,645Liabilities 2019: $1,063,264Net Assets 2019: $530,3812019Assets 2020: $1,591,773Liabilities 2020: $1,316,291Net Assets 2020: $275,4822020Assets 2021: $1,779,833Liabilities 2021: $1,692,370Net Assets 2021: $87,4632021Assets 2022: $1,361,994Liabilities 2022: $1,325,594Net Assets 2022: $36,4002022Assets 2023: $1,186,387Liabilities 2023: $1,136,041Net Assets 2023: $50,3462023Assets 2024: $1,260,200Liabilities 2024: $1,192,349Net Assets 2024: $67,8512024

Highlighted filing

2023

Assets$1,186,387
Liabilities$1,136,041
Net Assets$50,346
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,488,853Expenses 2011: $3,470,139Net Income 2011: $18,7142011Revenue 2012: $3,452,422Expenses 2012: $3,441,318Net Income 2012: $11,1042012Revenue 2013: $3,694,588Expenses 2013: $3,688,504Net Income 2013: $6,0842013Revenue 2014: $3,383,301Expenses 2014: $3,373,275Net Income 2014: $10,0262014Revenue 2015: $4,430,826Expenses 2015: $4,409,765Net Income 2015: $21,0612015Revenue 2016: $4,130,019Expenses 2016: $4,126,441Net Income 2016: $3,5782016Revenue 2017: $3,664,024Expenses 2017: $3,653,390Net Income 2017: $10,6342017Revenue 2018: $3,026,103Expenses 2018: $3,006,424Net Income 2018: $19,6792018Revenue 2019: $2,032,305Expenses 2019: $2,447,685Net Income 2019: -$415,3802019Revenue 2020: $2,418,448Expenses 2020: $2,673,347Net Income 2020: -$254,8992020Revenue 2021: $2,966,882Expenses 2021: $3,154,901Net Income 2021: -$188,0192021Revenue 2022: $2,345,107Expenses 2022: $2,396,170Net Income 2022: -$51,0632022Revenue 2023: $2,787,041Expenses 2023: $2,773,095Net Income 2023: $13,9462023Revenue 2024: $2,984,539Expenses 2024: $2,967,034Net Income 2024: $17,5052024

Highlighted filing

2023

Revenue$2,787,041
Expenses$2,773,095
Net Income$13,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,787,041
Mission and Program Overview

Mission

To improve the quality of life through applied research and technical assistance to communities by pioneering solutions that yield measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,156,327$1,055,393▼ $100,934
Cash and Non-Interest-Bearing Accounts$179,835$102,662▼ $77,173
Rtn Earn Endowment Incm Other Fnds$36,400$50,346▲ $13,946
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,361,994$1,186,387▼ $175,607
Other Assets Total$25,832$28,332▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$1,321,843$1,132,290▼ $189,553
Other Liabilities$3,751$3,751→ $0
Total Liabilities$1,325,594$1,136,041▼ $189,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,400$50,346▲ $13,946
Total Liabilities and Net Assets / Fund Balance$1,361,994$1,186,387▼ $175,607
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon F KappExecutive Director and SecretaryFT$201,202$201,202

Board Members and Trustees

NameTitle
Olivia Yambi PhDChairman
Kris Oswalt PhDPresident
William D Drake JrVice Chairman
Alex J Bowers PHDTrustee
Beth EgglestonTrustee
Gary WeissmanTrustee
Roger Ko-Chih Tung PhDTrustee
Roy I Miller PhDTrustee
Sandra S WestrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,477
Program Service Revenue
$2,736,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,477
Change in Net Assets
$13,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,787,041
Total Revenue per Form 990
$2,787,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,546,712
Salaries, Compensation, and Employee Benefits$226,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,086,049--$2,086,049
Current Officers, Directors, Trustees, and Key Employees$201,202--$201,202
Other Expenses$151,874$0$0$151,874
Information Technology-$74,466-$74,466
Fees for Services Management-$66,000-$66,000
Travel$57,225--$57,225
Occupancy-$53,778-$53,778
Office Expenses-$25,998-$25,998
Fees for Services Accounting-$21,650-$21,650
Payroll Taxes$13,108--$13,108
Other Employee Benefits$12,073--$12,073
Insurance-$9,672-$9,672
Total Functional Expenses$2,521,531$251,564$0$2,773,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,773,095
Total Expenses per Audited Statements$2,773,095
Total Expenses per Form 990$2,773,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
5
Spending
$2,521,531

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesNote F - Part V22$981,293
Russia and Neighboring StatesProgram ServicesNote F - Part V00$344,829
South AmericaProgram ServicesNote F - Part V01$335,213
Sub-Saharan AfricaProgram ServicesNote F - Part V00$334,977
Central America and the CaribbeanProgram ServicesNote F - Part V00$250,672
Middle East and North AfricaProgram ServicesNote F - Part V01$247,345
South AsiaProgram ServicesNote F - Part V01$27,177
Europe (including Iceland and Greenland)Program ServicesNote F - Part V00$25
East Asia and the PacificProgram ServicesNote F - Part V00$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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kris OswaltPresidentPayments to KorditNo$662,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As stated in Community Systems Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.”

Form 990, Part VI, Section A, Line 7A

“As stated in Community Systems Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.”

Form 990, Part VI, Section A, Line 7B

“As stated in Community Systems Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.”

Form 990, Part VI, Section B, Line 11B

“A subcommittee of three (3) Board of Trustees review the audit and tax returns prior to signature by the Officer of the Board. All financial documents, including the audits and tax returns, are on file at the Corporate office and are available for review by all Board Members and Trustees.”

Form 990, Part VI, Section B, Line 15

“Other than the Executive Director, the organization's key officers were not compensated employees in 2023. Compensation was made based on professional and technical services rendered through programme services. The process determining compensation included deliberation through the contracting process for each agreement for programme services.”

Form 990, Part VI, Section C, Line 19

“Community Systems Foundation makes its governing documents and financial statements available through the organization's official website and upon request.”

Form 990, Part VIII, Line 2A - 2E

“2d MoE Guyana OpenEMIS P2733: Community Systems Foundation has been contracted by the Ministry of Education Guyana to provide technical assistance in the design, installation, configuration and deployment of a nationwide data system to support the collection, management and use of education data in the primary and secondary education sectors. Community Systems Foundation has deployed OpenEMIS technologies to respond to the requirements of the Ministry of Education. This project is an extension of previous collaboration with the Ministry of Education. 2e MoE Guyana TVET OpenEMIS P3200: Community Systems Foundation has been contracted by the Ministry of Education Guyana to provide technical assistance in the design, installation, configuration and deployment of a nationwide data system to support the collection, management and use of education data in Technical and Vocational Education and Training (TVET) sector. Community Systems Foundation has deployed OpenEMIS technologies to respond to the reqauirements of the Ministry of Education. This project is separate from, but related to, other ongoing work with and within the Ministry of Education (ref. MoE Guyana OpenEMIS P2733).”

Filing and Contact Details

Filer

Filer Name
Community Systems Foundation
EIN
38-1713461
Phone
2125001335
Address
2232 South Main Street Suite 106, Ann Arbor, MI 48103-6938

Signing Officer

Name
Jon Kapp
Title
Executive Director and Secretary
Phone
2125001335
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kapp
Formed
1963
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
5

Preparer

Firm
Lauren Perkins
Address
14371 Pendragon Way, Fishers, IN 46037
Preparer
Lauren Perkins
Phone
5137098044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These expenses were for programme services for the technical support to assist in establishing and/or providing programmes to design, develop and supplement data.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Secretary
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02787041
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074466
IRS990/InformationTechnologyGrp/TotalAmt074466
IRS990/InsuranceGrp/ManagementAndGeneralAmt09672
IRS990/InsuranceGrp/TotalAmt09672
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life through applied research and technical assistance to communities by pioneering solutions that yield measurable results.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036400
IRS990/NetAssetsOrFundBalancesEOYAmt050346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053778
IRS990/OccupancyGrp/TotalAmt053778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025998
IRS990/OfficeExpensesGrp/TotalAmt025998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025832
IRS990/OtherAssetsTotalGrp/EOYAmt028332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012073
IRS990/OtherExpensesGrp/Desc0Project Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0151874
IRS990/OtherExpensesGrp/TotalAmt0151874
IRS990/OtherLiabilitiesGrp/BOYAmt03751
IRS990/OtherLiabilitiesGrp/EOYAmt03751
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013108
IRS990/PayrollTaxesGrp/TotalAmt013108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jon Kapp
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0MoE and Training Tonga
IRS990/ProgramServiceRevenueGrp/Desc1UNICEF
IRS990/ProgramServiceRevenueGrp/Desc2UNESCO Jordan
IRS990/ProgramServiceRevenueGrp/Desc3MoE Guyana OpenEMIS
IRS990/ProgramServiceRevenueGrp/Desc4MoE Guyana TVET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4172390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0United Nations Childrens Fund (UNICEF): Technical assistance was provided by CSF to UNICEF HQ for the continued maintenance and enhancement of RAM 3.0 as requested by the UNICEF Division of Analysis, Planning & Monitoring. This work covers the continued Maintenance and Enhancement and deployment of RAM Core Modules, the eWorkPlanning Module and the UNICEF Country Strategic Indicators (CSIs), in compliance with the detailed specifications provided by UNICEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253023
IRS990/ProgSrvcAccomActy3Grp/Desc0UNESCO Jordan: Technical support by CSF was provided to UNESCO and MoE Jordan in areas of data collection, analysis and utlization by reinforcing the MoE's capacity to maintain, manage and utilize the OpenEMIS platform.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Ministry of Education and Training Tonga: Community Systems Foundation provides technical support to MET on how OpenEMIS can be configured and rolled out to support relevant stakeholders with monitoring, analysis and reporting on students, staff and institutions around the country. CSF deployed the OpenEMIS toolkit to enable MET to rapidly deploy and use a robust and flexible open source technical solution. This allowed MET to upgrade to a more efficient information management within the time frame required by this project.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1United Nations Childrens Fund (UNICEF) Mali: With support from the United Nations Children's Fund, Community Systems Foundation provided consultation for the situational analysis of the civil registration and vital statistics (CRVS) system in Mali and proposed a solution for the digitalization of civil status facts and birth registration in particular.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2UNESCO Jordan: Technical support by CSF was provided to UNESCO and MoE Jordan in areas of data collection, analysis and utlization by reinforcing the MoE's capacity to maintain, manage and utilize the OpenEMIS platform.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0339190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1230251
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2177653
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31027343
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0358904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1253023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2206134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31868026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02145398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02105407
IRS990/PYRevenuesLessExpensesAmt0-51063
IRS990/PYSalariesCompEmpBnftPaidAmt0250772
IRS990/PYTotalExpensesAmt02396170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02345107
IRS990/ReconcilationRevenueExpnssAmt013946
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358904
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$50,477 was written off against Professional Development Payable.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02736564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02105407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02897601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02228403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02032208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012000183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,387
Liabilities
$1,136,041
Net assets
$50,346
Revenue
$2,787,041
Expenses
$2,773,095
Net income
$13,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.19$0.07$2.98$2.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.14$0.05$2.79$2.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.33$0.04$2.35$2.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.69$0.09$2.97$3.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.28$2.42$2.67$0.25
2019Summary only. Only limited summary data is available for this year.$1.59$1.06$0.53$2.03$2.45$0.42
2018Summary only. Only limited summary data is available for this year.$2.49$1.55$0.94$3.03$3.01$0.02
2017Summary only. Only limited summary data is available for this year.$2.44$1.52$0.92$3.66$3.65$0.01
2016Summary only. Only limited summary data is available for this year.$2.58$1.67$0.91$4.13$4.13$0.00
2015Summary only. Only limited summary data is available for this year.$2.63$1.72$0.91$4.43$4.41$0.02
2014Summary only. Only limited summary data is available for this year.$1.96$1.06$0.90$3.38$3.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.74$0.86$0.88$3.69$3.69$0.01
2012Summary only. Only limited summary data is available for this year.$1.49$0.63$0.85$3.45$3.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.27$0.44$0.83$3.49$3.47$0.02