Civic Intelligence

Cosmos Club Foundation

990 • Fiscal year 2015 • EIN 52-6071375

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

2121 Massachusetts Avenue NWWashington, DC 20008-2871

(202) 387-7783

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,372,123

Down $38,644 (-1.6%) from 2014

Net Assets

Down

$2,372,123

Down $38,644 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$188,399

Down $5,612 (-2.9%) from 2014

Expenses

Up

$122,571

Up $9,119 (+8.0%) from 2014

Net Income

Down

$65,828

Down $14,731 (-18%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,534,213Liabilities 2010: $0Net Assets 2010: $1,534,2132010Assets 2011: $1,577,334Liabilities 2011: $0Net Assets 2011: $1,577,3342011Assets 2012: $1,805,968Liabilities 2012: $0Net Assets 2012: $1,805,9682012Assets 2013: $2,240,222Liabilities 2013: $0Net Assets 2013: $2,240,2222013Assets 2014: $2,410,767Liabilities 2014: $0Net Assets 2014: $2,410,7672014Assets 2015: $2,372,123Liabilities 2015: $0Net Assets 2015: $2,372,1232015Assets 2016: $2,646,630Liabilities 2016: $0Net Assets 2016: $2,646,6302016Assets 2017: $3,192,476Liabilities 2017: $0Net Assets 2017: $3,192,4762017Assets 2018: $3,027,812Liabilities 2018: $0Net Assets 2018: $3,027,8122018Assets 2019: $3,621,662Liabilities 2019: $0Net Assets 2019: $3,621,6622019Assets 2020: $4,088,489Liabilities 2020: $0Net Assets 2020: $4,088,4892020Assets 2021: $4,657,798Liabilities 2021: $0Net Assets 2021: $4,657,7982021Assets 2022: $4,605,128Liabilities 2022: $0Net Assets 2022: $4,605,1282022Assets 2023: $3,790,861Liabilities 2023: $0Net Assets 2023: $3,790,8612023Assets 2024: $4,143,200Liabilities 2024: $0Net Assets 2024: $4,143,2002024

Highlighted filing

2015

Assets$2,372,123
Liabilities$0
Net Assets$2,372,123

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $71,4622010Expenses 2011: $79,9302011Expenses 2012: $69,9662012Revenue 2013: $200,008Expenses 2013: $76,448Net Income 2013: $123,5602013Revenue 2014: $194,011Expenses 2014: $113,452Net Income 2014: $80,5592014Revenue 2015: $188,399Expenses 2015: $122,571Net Income 2015: $65,8282015Revenue 2016: $182,151Expenses 2016: $105,133Net Income 2016: $77,0182016Revenue 2017: $190,560Expenses 2017: $95,246Net Income 2017: $95,3142017Revenue 2018: $364,349Expenses 2018: $106,432Net Income 2018: $257,9172018Revenue 2019: $434,491Expenses 2019: $107,623Net Income 2019: $326,8682019Revenue 2020: $1,141,132Expenses 2020: $138,675Net Income 2020: $1,002,4572020Revenue 2021: $425,396Expenses 2021: $160,831Net Income 2021: $264,5652021Revenue 2022: $188,713Expenses 2022: $170,585Net Income 2022: $18,1282022Revenue 2023: $77,519Expenses 2023: $190,927Net Income 2023: -$113,4082023Revenue 2024: $430,590Expenses 2024: $72,794Net Income 2024: $357,7962024

Highlighted filing

2015

Revenue$188,399
Expenses$122,571
Net Income$65,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$188,399
Mission and Program Overview

Mission

Advancement of the arts, sciences and humanities through awards and grants to stimulate scholarship, conduct of symposia and dissemination of information for the public good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,167,783$2,199,444▲ $31,661
Savings and Temporary Cash Investments$88,539$88,450▼ $89
Cash and Non-Interest-Bearing Accounts$154,445$84,229▼ $70,216
Total Assets$2,410,767$2,372,123▼ $38,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,557$2,059,629▼ $29,928
Temporarily Rstr Net Assets$265,210$256,494▼ $8,716
Permanently Rstr Net Assets$56,000$56,000→ $0
Total Net Assets Fund Balance$2,410,767$2,372,123▼ $38,644
Total Liabilities and Net Assets / Fund Balance$2,410,767$2,372,123▼ $38,644
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$128,387
Program Service Revenue
$0
Investment Income
$60,012
Other Revenue
$0
All Other Contributions
$128,387
Change in Net Assets
$65,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$26,132Market Price
Total Noncash Contributions2$26,132-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,535
Other Expenses$38,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,535--$84,535
Fees for Services Other-$15,161-$15,161
Office Expenses$11,299$249-$11,548
Information Technology$625$2,900-$3,525
Conferences and Meetings$2,866--$2,866
Insurance-$1,228-$1,228
Fees for Services Accounting-$650-$650
Other Expenses$361$1,172-$361
Total Functional Expenses$101,211$21,360$0$122,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

A copy of the draft form 990 is provided to the organization's board members. Recipients are asked to review the draft and respond to the preparer with any questions or comments. Revisions if necessary are incorporated into the return, and a final version is delivered to the appropriate officer for signature.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy requires annual disclosures of any conflict of interest or the appearance of a conflict of interest by any officer or trustee. Failure to provide such disclosure will prevent that individual from serving on the board.

Form 990, Page 6, Part VI, Line 19

Governing documents and forms 990 are made available to the public upon request. Forms 990 are also available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Cosmos Club Foundation
EIN
52-6071375
Phone
2023877783
Address
2121 MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20008-2871

Signing Officer

Name
J Stephen Huebner
Title
Treasurer
Phone
2023877783
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald B Kauvar
Formed
1967
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
9

Preparer

Firm
PATRICK O'ROURKE CPA
Address
11 - 2ND STREET NE 107, WASHINGTON, DC 20002
Preparer
PATRICK M O'ROURKE CPA
Phone
2025471876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Imaging services 0 9,191 0 archives consulting 0 5,970 0

Form 990, Part XI, Line 9

Non-dividend distributions 658 total 658

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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/ProgSrvcAccomActy3Grp/Desc0THE JOHN P. MCGOVERN AWARD IS AWARDED TO SELECTED INDIVIDUALS WHOSE ENDEAVORS HAVE CLEARLY DISTINGUISHED THEM AS LEADERS IN THEIR SPHERES OF ACTIVITY. EACH RECIPIENT IS OFFERED AN HONORARIUM AND IS PRESENTED WITH A MEDAL COMMEMORATING HIS OR HER SELECTION. RECIPIENTS SPEAK ABOUT THEIR WORK AT A CEREMONY HELD AT THE COSMOS CLUB AND TO WHICH NON-MEMBERS ARE INVITED. THE LECTURES ARE OPEN TO NON-MEMBERS, AND A PLAQUE IS PLACED IN THE COSMOS CLUBHOUSE MEMORIALIZING EACH AWARD RECIPIENT.
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IRS990/PYGrantsAndSimilarPaidAmt077210
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt088539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088450
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625302
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043678
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032730
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IRS990ScheduleA/PublicSupportCY170Pct00.43640
IRS990ScheduleA/PublicSupportPY170Pct00.43900
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS - COSMOS SCHOLARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COSMOS CLUB AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JOHN P. MCGOVERN AWARD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPENTS PROVIDE A SUMMARY REPORT OF PROJECT RESULTS AND ARE INVITED TO PRESENT THEIR RESULTS IN THE FORM OF A BRIEF PRESENTATION AT THE ANNUAL SCHOLARS DINNER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026132
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS. RECIPIENTS ARE ASKED TO REVIEW THE DRAFT AND RESPOND TO THE PREPARER WITH ANY QUESTIONS OR COMMENTS. REVISIONS IF NECESSARY ARE INCORPORATED INTO THE RETURN, AND A FINAL VERSION IS DELIVERED TO THE APPROPRIATE OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURES OF ANY CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST BY ANY OFFICER OR TRUSTEE. FAILURE TO PROVIDE SUCH DISCLOSURE WILL PREVENT THAT INDIVIDUAL FROM SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMAGING SERVICES 0 9,191 0 ARCHIVES CONSULTING 0 5,970 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-DIVIDEND DISTRIBUTIONS 658 TOTAL 658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COSMOS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530052500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 MASSACHUSETTS AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020008
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE COSMOS CLUB IS A 501(C)(7) PRIVATE CLUB. TWELEVE TRUSTEES OF THE COSMOS CLUB FOUNDATION ARE APPOINTED BY THE CLUB'S PRESIDENT WITH THE APPROVAL OF THE CLUB'S BOARD OF MANAGEMENT. THREE TRUSTEES ARE EX-OFFICIO DUE TO THEIR POSITIONS WITHIN THE CLUB.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0256494
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02410767
IRS990/TotalAssetsEOYAmt02372123
IRS990/TotalAssetsGrp/BOYAmt02410767
IRS990/TotalAssetsGrp/EOYAmt02372123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02410767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02372123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.43$0.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.08$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.43$0.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.14$0.14$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.43$0.11$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.36$0.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.19$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.18$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.20$0.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.07
Peer Organizations

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