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Center Of Excellence Properties Fund

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.2M (2023)

Expenses
$2.18M (2023)

Total Assets
$16.5M (2023)

Total Liabilities
$15M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,790
Expenses
$2,179,595
Net Income
$17,195
Net Assets
$1,497,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
100.0%
Investment Income $790
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,465,889
Total Liabilities $14,968,256
Net Assets $1,497,633
Compensation
Key Employees and Officers Compensation Related Other
Brooke Mc Affee (Cfo/ Secretary Treasurer) $24,152 $297,874 $8,048
Sophie Goldschmidt (Ceo) $15,644 $610,121 $39,778
Tiger Shaw (Former Officer) $7,807 $304,487 $0
Kipp Nelson (Board Chair) $0 $0 $0
Steve Strandberg (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,000
Expenses
$2,022,116
Net Income
$173,884
Net Assets
$1,480,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,676,894
Total Liabilities $15,196,456
Net Assets $1,480,438
Compensation
Key Employees and Officers Compensation Related Other
Brooke Mc Affee (Cfo/ Secretary Treasurer) $3,100 $306,896 $6,815
Tiger Shaw (Ceo) $2,598 $516,953 $40,527
Sophie Goldschmidt (Ceo) $289 $57,462 $1,924
Kipp Nelson (Board Chair) $0 $0 $0
Steve Strandberg (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,000
Expenses
$2,060,839
Net Income
$135,161
Net Assets
$1,306,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,754,072
Total Liabilities $15,447,518
Net Assets $1,306,554
Compensation
Key Employees and Officers Compensation Related Other
Brooke Mc Affee (Cfo/ Secretary Treasurer) $2,507 $248,150 $4,627
Tiger Shaw (Ceo) $1,774 $353,052 $15,240
Kipp Nelson (Board Chair) $0 $0 $0
Eric Resnick (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,205,652
Expenses
$2,565,741
Net Income
-$360,089
Net Assets
$1,180,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
99.6%
Investment Income $9,652
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,342,847
Total Liabilities $16,162,479
Net Assets $1,180,368
Compensation
Key Employees and Officers Compensation Related Other
Brooke Mcaffee (Cfo/ Secretary Treasurer) $2,812 $278,443 $0
Tiger Shaw (Ceo) $2,133 $424,408 $9,196
Kipp Nelson (Board Chair) $0 $0 $0
Eric Resnick (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,207,568
Expenses
$2,610,179
Net Income
-$402,611
Net Assets
$1,608,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
99.5%
Investment Income $11,568
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,372,998
Total Liabilities $16,764,541
Net Assets $1,608,457
Compensation
Key Employees and Officers Compensation Related Other
Brooke Mcaffee (Cfo/ Secretary Treasurer) $2,672 $264,570 $0
Tiger Shaw (Ceo) $2,428 $483,102 $317,076
Kipp Nelson (Board Chair) $0 $0 $0
Eric Resnick (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,000
Expenses
$2,220,238
Net Income
-$24,238
Net Assets
$2,106,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,453,927
Total Liabilities $17,347,745
Net Assets $2,106,182
Compensation
Key Employees and Officers Compensation Related Other
Dexter Paine Iii (Board Chair) $0 $0 $0
Brooke Mcaffee (Cfo/ Secretary Treasurer) $0 $247,937 $485
Tiger Shaw (Ceo) $0 $444,508 $83,921

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,000
Expenses
$2,160,295
Net Income
$35,705
Net Assets
$1,963,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,887,875
Total Liabilities $17,924,828
Net Assets $1,963,047
Compensation
Key Employees and Officers Compensation Related Other
Dexter Paine Iii (Board Chair) $0 $0 $0
Greg Boester (Vice Chair) $0 $0 $0
John Bucksbaum (Secretary/Treasurer) $0 $0 $0
Tiger Shaw (Ceo) $0 $437,739 $74,944
Brooke Mcaffee (Cfo) $0 $240,165 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,414,000
Expenses
$2,429,978
Net Income
$3,984,022
Net Assets
$1,742,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,218,000
65.8%
Program Services $2,196,000
34.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,410,139
Total Liabilities $18,667,756
Net Assets $1,742,383
Compensation
Key Employees and Officers Compensation Related Other
Dexter Paine Iii (Board Chair) $0 $0 $0
Greg Boester (Vice Chair) $0 $0 $0
John Bucksbaum (Secretary/Treasurer) $0 $0 $0
Tiger Shaw (Ceo) $0 $450,265 $73,771
Brooke Mcaffee (Cfo) $0 $193,694 $0
Mark Lampe (Former Cfo) $0 $431,871 $456

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,000
Expenses
$1,857,536
Net Income
$338,464
Net Assets
-$1,844,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,129,584
Total Liabilities $22,974,072
Net Assets -$1,844,488
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dexter Paine Iii (Board Chair) $0 $0 $0
Greg Boester (Vice Chair) $0 $0 $0
John Bucksbaum (Secretary/Treasurer) $0 $0 $0
Gale Shaw Iii (Ceo) $0 $343,979 $7,909
Brooke Mcaffee (Cfo) $0 $0 $0
William Marolt (Former Ceo) $0 $2,304,265 $8,296
Mark Lampe (Former Cfo) $0 $337,109 $2,632

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,000
Expenses
$1,764,006
Net Income
$431,994
Net Assets
-$1,987,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,959,473
Total Liabilities $23,947,219
Net Assets -$1,987,746
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dexter Paine Iii (Board Chair) $0 $0 $0
Greg Boester (Vice Chair) $0 $0 $0
John Bucksbaum (Secretary/Treasurer) $0 $0 $0
William Marolt (Ceo) $0 $689,882 $100,296
Mark Lampe (Cfo) $0 $331,769 $2,761

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,198,838
Expenses
$750,095
Net Income
$448,743
Net Assets
$1,407,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,198,838
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,538,768
Total Liabilities $21,131,289
Net Assets $1,407,479

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$941,625
Expenses
$218,447
Net Income
$723,178
Net Assets
$958,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $941,625
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,323,394
Total Liabilities $22,364,658
Net Assets $958,736

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,313
Expenses
$55,543
Net Income
$338,770
Net Assets
$235,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $273,632
69.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,681
30.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,125,792
Total Liabilities $23,890,234
Net Assets $235,558

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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