Civic Intelligence

Marilyn B & Stanley L Cohen Foundation Inc

990PF • Fiscal year 2013 • EIN 13-2920362

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profile
c/o TANTON CO-37 W 57TH ST-5TH FSuiteNew York, NY 10019
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,158

Down $12,341 (-29%) from 2012

Net Assets

Down

$30,158

Down $10,291 (-25%) from 2012

Liabilities

Down

$0

Down $2,050 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

$130,006

No earlier filing loaded for comparison.

Expenses

Up

$140,297

Up $7,555 (+5.7%) from 2012

Net Income

-$10,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$30,158
Liabilities$0
Net Assets$30,158
Open 2013 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

2013

Revenue$130,006
Expenses$140,297
Net Income-$10,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th 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$136,797
Filing and Contact Details

Filer

EIN
13-2920362
Raw XML Appendix270 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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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY030158
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets056742
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances056742
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0851
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02795
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets055891
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets056742
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STANLEY COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARILYN COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ADAM COHEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P./TREAS
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011557
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.593426
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.662642
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.048149
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5099489
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07.967128
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0136797
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0136797
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0136797
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/ForeignBank0false
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
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEC.501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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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
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40152573
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5099503
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0732425
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IRS990PF/UndistributedIncome/ExcessFromYear20134915
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IRS990PF/UndistributedIncome/ExcessFromYear40152573
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0130000
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
OtherIncomeSchedule2/OtherIncome/Description0THE BANK OF NY MELLON
TaxesSchedule/Taxes/Category0FEDERAL TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0MARILYN COHEN
ReturnHeader/Officer/Phone02125831100
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T14:25:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,158
Liabilities
$0
Net assets
$30,158
Revenue
$130,006
Expenses
$140,297
Net income
-$10,291
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