Civic Intelligence

Marilyn B & Stanley L Cohen Foundation Inc

EIN 13-2920362 • New York, NY

61 Broadway Suite 1601New York, NY 10006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

45th percentile

-0.3%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $8 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$2,525

Down $63,877 (-96%) from 2020

Expenses

Down

$2,533

Down $75,382 (-97%) from 2020

Net Income

Up

-$8

Up $11,505 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $6,004Liabilities 2010: $0Net Assets 2010: $6,0042010Assets 2011: $143,182Liabilities 2011: $0Net Assets 2011: $143,1822011Assets 2012: $42,499Liabilities 2012: $2,050Net Assets 2012: $40,4492012Assets 2013: $30,158Liabilities 2013: $0Net Assets 2013: $30,1582013Assets 2014: $86,758Liabilities 2014: $0Net Assets 2014: $86,7582014Assets 2015: $18,584Liabilities 2015: $0Net Assets 2015: $18,5842015Assets 2016: $34,269Liabilities 2016: $0Net Assets 2016: $34,2692016Assets 2017: $40,143Liabilities 2017: $0Net Assets 2017: $40,1432017Assets 2018: $31,277Liabilities 2018: $0Net Assets 2018: $31,2772018Assets 2019: $11,547Liabilities 2019: $02019Assets 2020: $8Liabilities 2020: $0Net Assets 2020: $82020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $183,9352010Expenses 2011: $141,7062011Expenses 2012: $132,7422012Revenue 2013: $130,006Expenses 2013: $140,297Net Income 2013: -$10,2912013Revenue 2014: $170,175Expenses 2014: $113,575Net Income 2014: $56,6002014Revenue 2015: $55,004Expenses 2015: $123,178Net Income 2015: -$68,1742015Revenue 2016: $90,003Expenses 2016: $74,318Net Income 2016: $15,6852016Revenue 2017: $70,003Expenses 2017: $64,129Net Income 2017: $5,8742017Revenue 2018: $65,002Expenses 2018: $73,868Net Income 2018: -$8,8662018Revenue 2019: $70,003Expenses 2019: $89,733Net Income 2019: -$19,7302019Revenue 2020: $66,402Expenses 2020: $77,915Net Income 2020: -$11,5132020Revenue 2021: $2,525Expenses 2021: $2,533Net Income 2021: -$82021

Highlighted filing

2021

Revenue$2,525
Expenses$2,533
Net Income-$8
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,525
Expenses
$2,533
Net income
-$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.78$0.12
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.70$0.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.90$0.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.55$1.23$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.70$1.14$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.30$1.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.33
2011Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.42
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY COHENPres/Treas-$0--
MARILYN COHENV.P./Treas-$0--
ADAM COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marilyn B & Stanley L Cohen Foundation Inc
EIN
13-2920362
In Care Of
% HOFFMAN MULLIGAN
Address
61 BROADWAY SUITE 1601, NEW YORK, NY 10006

Signing Officer

Name
Stanley Cohen
Title
President/treasurer
Phone
5163745956
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
61 BROADWAY - SUITE 1601, NEW YORK, NY 10006-2756
Preparer
Donald Hoffman CPA
Phone
2125831100
Raw XML Appendix230 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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION TERMINATED ON June 30, 2021. FINAL DISBURSEMENTS OF PROFESSIONAL FEES AND STATE FILING FEES WERE MADE. NO OTHER ASSETS REMAINED AFTERWARDS, AND NO ASSETS WERE DISTRIBUTED TO ANY RECIPIENTS.
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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