Civic Intelligence

Marilyn B & Stanley L Cohen Foundation Inc

990PF • Fiscal year 2012 • EIN 13-2920362

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

Organization Profile
c/o TANTON CO-37 W 57TH ST-5TH F10019
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$42,499

Down $100,683 (-70%) from 2011

Net Assets

Down

$40,449

Down $102,733 (-72%) from 2011

Liabilities

Up

$2,050

Up $2,050 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,742

Down $8,964 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$42,499
Liabilities$2,050
Net Assets$40,449
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$132,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY COHENPres/Treas-$0--
MARILYN COHENV.P./Treas-$0--
ADAM COHENDirector-$0--
EDWARD SMALLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE ATTACHEDGENERAL PURPOSESEC.501(C)(3)NEW YORK, NY, US$132,702
Filing and Contact Details

Filer

EIN
13-2920362
Raw XML Appendix260 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0132702
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0132702
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss030000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-102733
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0132742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0132742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses030009
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps040
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss040
IRS990PF/BalanceSheets/CapitalStockBOY02487732
IRS990PF/BalanceSheets/CapitalStockEOY02487732
IRS990PF/BalanceSheets/CashBOY0143182
IRS990PF/BalanceSheets/CashEOY042499
IRS990PF/BalanceSheets/CashEOYFMV042499
IRS990PF/BalanceSheets/GrantsPayableEOY02050
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2344550
IRS990PF/BalanceSheets/RetainedEarningsEOY0-2447283
IRS990PF/BalanceSheets/TotalAssetsBOY0143182
IRS990PF/BalanceSheets/TotalAssetsEOY042499
IRS990PF/BalanceSheets/TotalAssetsEOYFMV042499
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02050
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0143182
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY042499
IRS990PF/BalanceSheets/TotalNetAssetsBOY0143182
IRS990PF/BalanceSheets/TotalNetAssetsEOY040449
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-102733
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal040449
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0143182
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY040449
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03992
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03992
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03992
IRS990PF/DistributableAmount/MinimumInvestmentReturn03992
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY042499
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets081054
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances081054
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01216
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03992
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets079838
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets081054
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STANLEY COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARILYN COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ADAM COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3EDWARD SMALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P./TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101325 ADAMS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111325 ADAMS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12300 E 59TH ST 2901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131325 ADAMS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HEWLETT HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HEWLETT HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HEWLETT HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011557
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111557
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode311557
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0150865
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0150865
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.889643
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.048149
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear205.256337
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear503.143731
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets079838
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10135165
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2034993
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5041195
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0132742
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10141673
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20183935
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30152573
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4099489
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50129506
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.448217
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0132742
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0132742
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0132742
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TANTON AND COMPANY LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125831100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1037 WEST 57TH STREET 5FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010019
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0n/a
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0132702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEC.501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10c/o TANTON COMPANY LLP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2037 WEST 57TH STREET 5TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0132702
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03992
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03992
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10134915
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20182185
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30152573
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4099503
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50127456
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50127456
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0697926
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0128750
IRS990PF/UndistributedIncome/ExcessFromYear10134915
IRS990PF/UndistributedIncome/ExcessFromYear20182185
IRS990PF/UndistributedIncome/ExcessFromYear30152573
IRS990PF/UndistributedIncome/ExcessFromYear4099503
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0132742
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0128750
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TotalCorpus0825382
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0696632
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101325 ADAMS ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HEWLETT HARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011557
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STANLEY COHEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0NYS/C FILING FEED
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherIncomeSchedule2/OtherIncome/Description0THE BANK OF NY MELLON
TaxesSchedule/Taxes/Category0FEDERAL TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0132920362
ReturnHeader/Filer/InCareOfName0% TANTON AND COMPANY LLP
ReturnHeader/Filer/Name/BusinessNameLine10MARILYN B & STANLEY L COHEN FOUNDATION INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone02125831100
ReturnHeader/Filer/USAddress/AddressLine10c/o TANTON CO-37 W 57TH ST-5TH F
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0MARILYN COHEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TANTON AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 WEST 57TH STREET - 5TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100193411
ReturnHeader/Preparer/Phone02125831100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-30T16:37:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,499
Liabilities
$2,050
Net assets
$40,449
Revenue
-
Expenses
$132,742
Net income
-
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