Civic Intelligence

Steven & Alexandra Cohen Foundation Inc.

990PF • Fiscal year 2020 • EIN 06-1627638

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
46 Cummings Point RoadStamford, CT 06902

(203) 422-0185

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

26th percentile

0.8%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$524,605,658

Up $3,987,544 (+0.8%) from 2019

Net Assets

$524,605,658

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin47th percentile

Revenue

Down

$98,007,018

Down $1,001,398 (-1.0%) from 2019

Expenses

Down

$94,019,474

Down $10,144,095 (-9.7%) from 2019

Net Income

Up

$3,987,544

Up $9,142,697 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600M$400M$200M$0Assets 2011: $563,585Liabilities 2011: $02011Assets 2012: $75,422,826Liabilities 2012: $02012Assets 2013: $279,950,200Liabilities 2013: $02013Assets 2014: $452,517,452Liabilities 2014: $02014Assets 2015: $459,278,931Liabilities 2015: $02015Assets 2019: $520,618,114Liabilities 2019: $02019Assets 2020: $524,605,658Liabilities 2020: $0Net Assets 2020: $524,605,6582020Assets 2021: $520,525,701Liabilities 2021: $0Net Assets 2021: $520,525,7012021Assets 2022: $520,466,643Liabilities 2022: $0Net Assets 2022: $520,466,6432022Assets 2023: $527,570,662Liabilities 2023: $0Net Assets 2023: $527,570,6622023Assets 2024: $537,222,157Liabilities 2024: $0Net Assets 2024: $537,222,1572024

Highlighted filing

2020

Assets$524,605,658
Liabilities$0
Net Assets$524,605,658
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $40,768,815Expenses 2011: $42,811,293Net Income 2011: -$2,042,4782011Revenue 2012: $118,155,616Expenses 2012: $43,296,375Net Income 2012: $74,859,2412012Revenue 2013: $248,168,613Expenses 2013: $43,641,239Net Income 2013: $204,527,3742013Revenue 2014: $240,265,861Expenses 2014: $51,172,658Net Income 2014: $189,093,2032014Revenue 2015: $94,387,084Expenses 2015: $87,625,605Net Income 2015: $6,761,4792015Revenue 2019: $99,008,416Expenses 2019: $104,163,569Net Income 2019: -$5,155,1532019Revenue 2020: $98,007,018Expenses 2020: $94,019,474Net Income 2020: $3,987,5442020Revenue 2021: $106,006,756Expenses 2021: $110,086,713Net Income 2021: -$4,079,9572021Revenue 2022: $124,033,209Expenses 2022: $124,092,267Net Income 2022: -$59,0582022Revenue 2023: $138,232,432Expenses 2023: $131,128,413Net Income 2023: $7,104,0192023Revenue 2024: $142,192,267Expenses 2024: $132,540,772Net Income 2024: $9,651,4952024

Highlighted filing

2020

Revenue$98,007,018
Expenses$94,019,474
Net Income$3,987,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN A COHENVP / TreasurerPT$0--
ALEXANDRA M COHENPres. / SecretaryPT$0--
Joshua CohenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Steven & Alexandra Cohen Foundation INC
EIN
06-1627638
In Care Of
% JEANNE MELINO
Phone
2034220185
Address
46 Cummings Point Road, STAMFORD, CT 06902

Signing Officer

Name
Alexandra Cohen
Title
President
Phone
2034220185
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
John D Cook
Phone
2124400800
Raw XML Appendix395 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Cohen Veterans Network inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1COHEN VETERANS NETWORK INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joshua Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP / TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES. / SECRETARY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035693203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068814711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052268163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059636812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036000244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031291593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031291593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0272998155
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056278225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt068814711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052268163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059636812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036000244
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt056507
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt056507
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt195000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BALDESSARI PRESS PHOTO
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0312177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt156264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt228913
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt312775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57377
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0312177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt975
OtherIncomeSchedule2/OtherIncomeDetail/Desc0POINT72 LONDON INVESTMENTS LTD
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RETURN OF UNUSED GRANT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RETURNED EXPENSE
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0STORE COST OF GOODS SOLD
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt085
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt00
SalesOfInventoryList/InventorySaleGrp/NetAmt0-85
TaxesSchedule/TaxesDetail/Amt02010000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TransfersFrmControlledEntities/TotalAmt098000000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt098000000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0POINT72 CAPITAL INTERNATIONAL II LTD
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0DIVIDENDS, THIS ENTITY IS NOT AN EXCESS BUSINESS HOLDING
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0981439569
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt0C/O POINT72 LP 72 CUMMINGS POINT
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TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd006902
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandra Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034220185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steven & Alexandra Cohen Foundation INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0061627638
ReturnHeader/Filer/InCareOfNm0% JEANNE MELINO
ReturnHeader/Filer/PhoneNum02034220185
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Cummings Point Road
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WATER STREET 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02124400800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D COOK
ReturnHeader/ReturnTs02021-11-15T14:16:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cohen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,605,658
Liabilities
$0
Net assets
$524,605,658
Revenue
$98,007,018
Expenses
$94,019,474
Net income
$3,987,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$537$0.00$537$142$133$9.65
2023Detailed filing. Detailed filing data is available for this year.$528$0.00$528$138$131$7.10
2022Detailed filing. Detailed filing data is available for this year.$520$0.00$520$124$124$0.06
2021Detailed filing. Detailed filing data is available for this year.$521$0.00$521$106$110$4.08
2020Detailed filing. Detailed filing data is available for this year.$525$0.00$525$98.0$94.0$3.99
2019Summary only. Only limited summary data is available for this year.$521$0.00$99.0$104$5.16
2015Summary only. Only limited summary data is available for this year.$459$0.00$94.4$87.6$6.76
2014Summary only. Only limited summary data is available for this year.$453$0.00$240$51.2$189
2013Summary only. Only limited summary data is available for this year.$280$0.00$248$43.6$205
2012Summary only. Only limited summary data is available for this year.$75.4$0.00$118$43.3$74.9
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$40.8$42.8$2.04
Peer Organizations

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