Civic Intelligence

The Craig & Deborah Cogut Foundation Inc

990PF • Fiscal year 2016 • EIN 13-3746440

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profile
C/O Lh Frishkoff CO Llp 529 5th AveNew York, NY 10017-4608

(212) 808-0070

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$788,261

Up $29,271 (+3.9%) from 2015

Net Assets

Up

$788,261

Up $29,271 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Down

$29,620

Down $75,811 (-72%) from 2015

Expenses

Down

$349

Down $100,138 (-100%) from 2015

Net Income

Up

$29,271

Up $24,327 (+492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,406,146Liabilities 2010: $0Net Assets 2010: $1,406,1462010Assets 2011: $942,786Liabilities 2011: $0Net Assets 2011: $942,7862011Assets 2012: $880,321Liabilities 2012: $0Net Assets 2012: $880,3212012Assets 2013: $888,294Liabilities 2013: $0Net Assets 2013: $888,2942013Assets 2014: $754,046Liabilities 2014: $0Net Assets 2014: $754,0462014Assets 2015: $758,990Liabilities 2015: $0Net Assets 2015: $758,9902015Assets 2016: $788,261Liabilities 2016: $0Net Assets 2016: $788,2612016Assets 2017: $793,395Liabilities 2017: $0Net Assets 2017: $793,3952017Assets 2018: $798,913Liabilities 2018: $0Net Assets 2018: $798,9132018Assets 2019: $804,833Liabilities 2019: $0Net Assets 2019: $804,8332019Assets 2020: $650,959Liabilities 2020: $0Net Assets 2020: $650,9592020Assets 2021: $651,325Liabilities 2021: $0Net Assets 2021: $651,3252021Assets 2022: $651,629Liabilities 2022: $0Net Assets 2022: $651,6292022Assets 2023: $652,557Liabilities 2023: $0Net Assets 2023: $652,5572023Assets 2024: $66,876Liabilities 2024: $0Net Assets 2024: $66,8762024Assets 2025: $68,345Liabilities 2025: $0Net Assets 2025: $68,3452025

Highlighted filing

2016

Assets$788,261
Liabilities$0
Net Assets$788,261
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $919,2462010Expenses 2011: $870,8542011Expenses 2012: $270,9302012Revenue 2013: $208,405Expenses 2013: $200,432Net Income 2013: $7,9732013Revenue 2014: $57,450Expenses 2014: $200,382Net Income 2014: -$142,9322014Revenue 2015: $105,431Expenses 2015: $100,487Net Income 2015: $4,9442015Revenue 2016: $29,620Expenses 2016: $349Net Income 2016: $29,2712016Revenue 2017: $5,635Expenses 2017: $501Net Income 2017: $5,1342017Revenue 2018: $5,809Expenses 2018: $293Net Income 2018: $5,5162018Revenue 2019: $6,504Expenses 2019: $384Net Income 2019: $6,1202019Revenue 2020: -$3,054Expenses 2020: $149,366Net Income 2020: -$152,4202020Revenue 2021: $973Expenses 2021: $539Net Income 2021: $4342021Revenue 2022: $1,037Expenses 2022: $719Net Income 2022: $3182022Revenue 2023: $1,317Expenses 2023: $375Net Income 2023: $9422023Revenue 2024: -$585,350Expenses 2024: $314Net Income 2024: -$585,6642024Revenue 2025: $1,513Expenses 2025: $25Net Income 2025: $1,4882025

Highlighted filing

2016

Revenue$29,620
Expenses$349
Net Income$29,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG COGUTPresident-$0--
DEBORAH COGUTTreasury & Secretary-$0--
STEPHEN COGUTAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Craig & Deborah Cogut Foundation
EIN
13-3746440
Phone
2128080070
Address
C/O LH FRISHKOFF CO LLP 529 5TH AVE, NEW YORK, NY 10017-4608

Signing Officer

Name
Craig Cogut
Title
President
Phone
2128080070
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Lh Frishkoff & Co Llp
Address
529 FIFTH AVE 9TH FLOOR, NEW YORK, NY 10017-4608
Preparer
Charles Fazio CPA
Phone
2128080070
Raw XML Appendix309 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CRAIG COGUT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DEBORAH COGUT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0349
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt093438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0190185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0187024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0263163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0840910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0833931
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0733810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt093438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0190185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0187024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0263163
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0349
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01567741
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01574720
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORPORATION SERVICE COMPANY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPRATMENT OF LAW - FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COGUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128080070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRAIG & DEBORAH COGUT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0133746440
ReturnHeader/Filer/PhoneNum02128080070
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LH FRISHKOFF CO LLP 529 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100174608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050E26A4F0BA0FBB86CAC10130F604A7B9EBE1A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023E32F971548A08941CDC7979C80753B3D29ABE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.52.42
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131974820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LH FRISHKOFF & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174608
ReturnHeader/PreparerPersonGrp/PhoneNum02128080070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES FAZIO CPA
ReturnHeader/ReturnTs02017-02-22T11:11:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,261
Liabilities
$0
Net assets
$788,261
Revenue
$29,620
Expenses
$349
Net income
$29,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.20$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.27
2011Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.87
2010Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.92