Civic Intelligence

Joseph M & Barbara Cohen Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-3636511

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 21, 2019

Organization Profile
410 East 57th StreetNew York, NY 10022

(212) 575-5159

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-130%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$365,779

Down $370,095 (-50%) from 2017

Net Assets

Down

$365,779

Down $370,095 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$285,760

Down $879,021 (-75%) from 2017

Expenses

Up

$655,855

Up $18,901 (+3.0%) from 2017

Net Income

Down

-$370,095

Down $897,922 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $387,205Liabilities 2011: $02011Assets 2012: $232,288Liabilities 2012: $02012Assets 2013: $29,505Liabilities 2013: $02013Assets 2014: $7,769Liabilities 2014: $02014Assets 2015: $438,155Liabilities 2015: $02015Assets 2016: $208,047Liabilities 2016: $0Net Assets 2016: $208,0472016Assets 2017: $735,874Liabilities 2017: $0Net Assets 2017: $735,8742017Assets 2018: $365,779Liabilities 2018: $0Net Assets 2018: $365,7792018Assets 2019: $137,056Liabilities 2019: $02019Assets 2020: $5,393Liabilities 2020: $0Net Assets 2020: $5,3932020Assets 2021: $263,866Liabilities 2021: $0Net Assets 2021: $263,8662021Assets 2022: $103,386Liabilities 2022: $0Net Assets 2022: $103,3862022Assets 2023: $635,935Liabilities 2023: $0Net Assets 2023: $635,9352023Assets 2024: $376,937Liabilities 2024: $0Net Assets 2024: $376,9372024

Highlighted filing

2018

Assets$365,779
Liabilities$0
Net Assets$365,779
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,385Expenses 2011: $578,879Net Income 2011: -$66,4942011Revenue 2012: $307,866Expenses 2012: $462,783Net Income 2012: -$154,9172012Revenue 2013: $77,318Expenses 2013: $285,101Net Income 2013: -$207,7832013Revenue 2014: $329,354Expenses 2014: $351,090Net Income 2014: -$21,7362014Revenue 2015: $945,481Expenses 2015: $518,095Net Income 2015: $427,3862015Revenue 2016: $436,231Expenses 2016: $666,339Net Income 2016: -$230,1082016Revenue 2017: $1,164,781Expenses 2017: $636,954Net Income 2017: $527,8272017Revenue 2018: $285,760Expenses 2018: $655,855Net Income 2018: -$370,0952018Revenue 2019: $271,901Expenses 2019: $500,642Net Income 2019: -$228,7412019Revenue 2020: $263Expenses 2020: $131,926Net Income 2020: -$131,6632020Revenue 2021: $410,133Expenses 2021: $151,660Net Income 2021: $258,4732021Revenue 2022: $326,535Expenses 2022: $487,015Net Income 2022: -$160,4802022Revenue 2023: $768,486Expenses 2023: $235,937Net Income 2023: $532,5492023Revenue 2024: $16,024Expenses 2024: $275,022Net Income 2024: -$258,9982024

Highlighted filing

2018

Revenue$285,760
Expenses$655,855
Net Income-$370,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M COHENPresident-$0--
RAYMOND MERRITT ESQTreasurer-$0--
JARROD COHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joseph M & Barbara Cohen Foundation Inc
EIN
13-3636511
In Care Of
% JOSEPH M COHEN
Phone
2125755159
Address
410 EAST 57TH STREET, NEW YORK, NY 10022

Signing Officer

Name
Joseph Cohen
Title
President
Phone
2125755159
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Raw XML Appendix323 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06513
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1787 SEVENTH AVENUE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015916
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0624416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0646885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0516845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0349840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0279135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0279135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02741124
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0603138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0624416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0646885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0516845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0349840
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0619054
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0603138
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03020259
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02417121
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPH M COHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOSEPH M COHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0410 EAST 57TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1410 EAST 57TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110022
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt093610
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1191060
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt093610
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1191060
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,000 SHS CANTEL MEDICAL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,000 SHS CANDEL MEDICAL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-09-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-08-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NON DEDUCTIBLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32185
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US TREASURY -
TaxesSchedule/TaxesDetail/Amt013822
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125755159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH M & BARBARA COHEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0133636511
ReturnHeader/Filer/InCareOfNm0% JOSEPH M COHEN
ReturnHeader/Filer/PhoneNum02125755159
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 EAST 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066168791CAB08FB72DB50C60D43C8487F7FF0937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0553355BBF42E714EA0C5760A335BA1E74E0DF0FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013086720190715000047
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.158.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULVIO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th Street 4th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124903113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02019-03-12T13:36:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,779
Liabilities
$0
Net assets
$365,779
Revenue
$285,760
Expenses
$655,855
Net income
-$370,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$0.24$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.33$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.15$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.13$0.13
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.29$0.66$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.16$0.64$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.67$0.23
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.95$0.52$0.43
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.33$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.29$0.21
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.31$0.46$0.15
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.51$0.58$0.07