Civic Intelligence

Jack D Cohen Foundation Inc

990PF • Fiscal year 2017 • EIN 11-2715275

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 15, 2018

Organization Profile
Carlton 780 3rd Ave 32nd FLNew York, NY 10017

(212) 758-1700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

1399%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

429%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,954,230

Up $1,823,859 (+1399%) from 2016

Net Assets

Up

$1,954,230

Up $1,823,859 (+1399%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$2,111,873

Up $1,712,933 (+429%) from 2016

Expenses

Down

$288,014

Down $34,090 (-11%) from 2016

Net Income

Up

$1,823,859

Up $1,747,023 (+2274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $416Liabilities 2011: $02011Assets 2012: $106,375Liabilities 2012: $02012Assets 2013: $16,354Liabilities 2013: $0Net Assets 2013: $16,3542013Assets 2014: $64,502Liabilities 2014: $0Net Assets 2014: $64,5022014Assets 2015: $53,535Liabilities 2015: $0Net Assets 2015: $53,5352015Assets 2016: $130,371Liabilities 2016: $0Net Assets 2016: $130,3712016Assets 2017: $1,954,230Liabilities 2017: $0Net Assets 2017: $1,954,2302017Assets 2018: $2,022,058Liabilities 2018: $7,500Net Assets 2018: $2,014,5582018Assets 2019: $1,992,225Liabilities 2019: $0Net Assets 2019: $1,992,2252019Assets 2020: $2,488,095Liabilities 2020: $260,307Net Assets 2020: $2,227,7882020Assets 2021: $3,104,143Liabilities 2021: $0Net Assets 2021: $3,104,1432021Assets 2022: $3,203,935Liabilities 2022: $0Net Assets 2022: $3,203,9352022Assets 2023: $2,908,092Liabilities 2023: $0Net Assets 2023: $2,908,0922023Assets 2024: $2,289,762Liabilities 2024: $0Net Assets 2024: $2,289,7622024

Highlighted filing

2017

Assets$1,954,230
Liabilities$0
Net Assets$1,954,230
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $59,201Expenses 2011: $58,878Net Income 2011: $3232011Revenue 2012: $472,436Expenses 2012: $366,477Net Income 2012: $105,9592012Revenue 2013: $633,760Expenses 2013: $723,781Net Income 2013: -$90,0212013Revenue 2014: $385,805Expenses 2014: $337,657Net Income 2014: $48,1482014Revenue 2015: $204,226Expenses 2015: $216,993Net Income 2015: -$12,7672015Revenue 2016: $398,940Expenses 2016: $322,104Net Income 2016: $76,8362016Revenue 2017: $2,111,873Expenses 2017: $288,014Net Income 2017: $1,823,8592017Revenue 2018: $350,636Expenses 2018: $281,063Net Income 2018: $69,5732018Revenue 2019: $193,201Expenses 2019: $196,034Net Income 2019: -$2,8332019Revenue 2020: $330,460Expenses 2020: $81,896Net Income 2020: $248,5642020Revenue 2021: $1,159,574Expenses 2021: $276,751Net Income 2021: $882,8232021Revenue 2022: $606,539Expenses 2022: $557,761Net Income 2022: $48,7782022Revenue 2023: $118,995Expenses 2023: $414,838Net Income 2023: -$295,8432023Revenue 2024: -$85,214Expenses 2024: $534,816Net Income 2024: -$620,0302024

Highlighted filing

2017

Revenue$2,111,873
Expenses$288,014
Net Income$1,823,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 15, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J COHENVice Pres-$0--
ABRAHAM J COHENSecr-$0--
Filing and Contact Details

Filer

Filer Name
Jack D Cohen Foundation Inc
EIN
11-2715275
In Care Of
% CARLTON ASSOCIATES
Phone
2127581700
Address
CARLTON 780 3RD AVE 32ND FL, NEW YORK, NY 10017

Signing Officer

Name
David J Cohen
Title
President
Phone
2127581700
Signed
2018-09-15

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Preparer
Meyer Mintz
Phone
2128320400
Raw XML Appendix281 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ABRAHAM J COHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DAVID J COHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0780 3RD AVE 32ND FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1780 3RD AVE 32ND FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2780 3RD AVENUE 32ND FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210017
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01765751
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1141800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0954700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0INVESTMENTS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN RECEIVABLE - PALADIN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LOAN RECEIVABLE - 300 RIVER HO
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0375000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0375000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127581700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK D COHEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0112715275
ReturnHeader/Filer/InCareOfNm0% CARLTON ASSOCIATES
ReturnHeader/Filer/PhoneNum02127581700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CARLTON 780 3RD AVE 32ND FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992D2A11350C02248333A9BD13F8B5111B128394
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050F98ECF2FFCCF8C57025BD7886145F8DA07F758
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026377420182605000503
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.173.199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berdon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEYER MINTZ
ReturnHeader/ReturnTs02018-09-17T12:24:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,230
Liabilities
$0
Net assets
$1,954,230
Revenue
$2,111,873
Expenses
$288,014
Net income
$1,823,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.53$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.12$0.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.61$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.16$0.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.26$2.23$0.33$0.08$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.19$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.35$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.11$0.29$1.82
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.63$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.47$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00