Civic Intelligence

The Cogitare Foundation

990PF • Fiscal year 2011 • EIN 13-3998983

Apr 01, 2010 to Mar 31, 2011 • Filed on Jun 30, 2011

Organization Profile
9 Waccabuc River Lane10590
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,920,439

No earlier filing loaded for comparison.

Net Assets

$1,918,863

No earlier filing loaded for comparison.

Liabilities

$1,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$282,681

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,920,439Liabilities 2011: $1,576Net Assets 2011: $1,918,8632011Assets 2012: $1,704,228Liabilities 2012: $3,650Net Assets 2012: $1,700,5782012Assets 2013: $1,524,147Liabilities 2013: $0Net Assets 2013: $1,524,1472013Assets 2014: $1,380,229Liabilities 2014: $0Net Assets 2014: $1,380,2292014Assets 2015: $1,208,583Liabilities 2015: $0Net Assets 2015: $1,208,5832015Assets 2016: $1,096,789Liabilities 2016: $0Net Assets 2016: $1,096,7892016Assets 2017: $1,023,648Liabilities 2017: $0Net Assets 2017: $1,023,6482017Assets 2018: $963,589Liabilities 2018: $5,831Net Assets 2018: $957,7582018Assets 2019: $858,661Liabilities 2019: $0Net Assets 2019: $858,6612019Assets 2020: $843,520Liabilities 2020: $77Net Assets 2020: $843,4432020Assets 2021: $789,122Liabilities 2021: $0Net Assets 2021: $789,1222021Assets 2022: $773,093Liabilities 2022: $2,000Net Assets 2022: $771,0932022Assets 2023: $729,799Liabilities 2023: $10,003Net Assets 2023: $719,7962023Assets 2024: $630,231Liabilities 2024: $0Net Assets 2024: $630,2312024Assets 2025: $534,280Liabilities 2025: $0Net Assets 2025: $534,2802025

Highlighted filing

2011

Assets$1,920,439
Liabilities$1,576
Net Assets$1,918,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $282,6812011Expenses 2012: $391,1852012Expenses 2013: $259,9442013Revenue 2014: $226,928Expenses 2014: $370,846Net Income 2014: -$143,9182014Revenue 2015: $212,824Expenses 2015: $384,470Net Income 2015: -$171,6462015Revenue 2016: $102,277Expenses 2016: $214,071Net Income 2016: -$111,7942016Revenue 2017: $11,134Expenses 2017: $84,275Net Income 2017: -$73,1412017Revenue 2018: $21,970Expenses 2018: $87,860Net Income 2018: -$65,8902018Revenue 2019: $44,192Expenses 2019: $143,289Net Income 2019: -$99,0972019Revenue 2020: $57,502Expenses 2020: $73,095Net Income 2020: -$15,5932020Revenue 2021: $20,924Expenses 2021: $67,716Net Income 2021: -$46,7922021Revenue 2022: $24,263Expenses 2022: $42,292Net Income 2022: -$18,0292022Revenue 2023: $11,455Expenses 2023: $62,752Net Income 2023: -$51,2972023Revenue 2024: $15,290Expenses 2024: $104,855Net Income 2024: -$89,5652024Revenue 2025: $30,684Expenses 2025: $126,635Net Income 2025: -$95,9512025

Highlighted filing

2011

Revenue-
Expenses$282,681
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jun 30, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE SCIALOPresident-$0--
PETER D COOPERVice Pres-$0--
RANDALL COOPERChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCogitare Foundation ZambiaGeneral-Lusaka, ZA$148,730
Paid GrantTongabezi SchoolGeneral-Livingstone, ZA$78,652
Paid GrantBanani International Girls SchoolGeneral-Lusaka, ZA$5,367
Filing and Contact Details

Filer

EIN
13-3998983
Raw XML Appendix399 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/Amount03100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01550
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01550
DepreciationSchedule/Depreciation/ComputationMethod0M7
DepreciationSchedule/Depreciation/ComputationMethod1M7
DepreciationSchedule/Depreciation/ComputationMethod2M10
DepreciationSchedule/Depreciation/CostOrOtherBasis019888
DepreciationSchedule/Depreciation/CostOrOtherBasis14099
DepreciationSchedule/Depreciation/CostOrOtherBasis223222
DepreciationSchedule/Depreciation/CurrentYearExpense0366
DepreciationSchedule/Depreciation/CurrentYearExpense11934
DepreciationSchedule/Depreciation/DateAcquired02001-09-01
DepreciationSchedule/Depreciation/DateAcquired12005-11-23
DepreciationSchedule/Depreciation/DateAcquired22006-09-05
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2VEHICLE
DepreciationSchedule/Depreciation/Life012
DepreciationSchedule/Depreciation/PriorYearsDepreciation019888
DepreciationSchedule/Depreciation/PriorYearsDepreciation13185
DepreciationSchedule/Depreciation/PriorYearsDepreciation26770
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue017023
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV042423
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT IN E*TRADE
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0232749
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0232749
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss096902
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss02300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-185777
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps07066
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss07066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps012883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0671
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss013554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps018532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss018532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0278160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0282681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses096904
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps045411
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02221
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss049932
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps05380
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss05380
IRS990PF/BalanceSheets/AccountsPayableBOY0264
IRS990PF/BalanceSheets/AccountsPayableEOY01576
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip032143
IRS990PF/BalanceSheets/CapitalStockBOY02104640
IRS990PF/BalanceSheets/CapitalStockEOY01918863
IRS990PF/BalanceSheets/CashBOY044877
IRS990PF/BalanceSheets/CashEOY022712
IRS990PF/BalanceSheets/CashEOYFMV022712
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY017023
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY017023
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV042423
IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY02025000
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY01865000
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV01865000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis047208
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY017365
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY015065
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV015065
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0639
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0639
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0639
IRS990PF/BalanceSheets/TotalAssetsBOY02104904
IRS990PF/BalanceSheets/TotalAssetsEOY01920439
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01945839
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0264
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01576
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02104904
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01920439
IRS990PF/BalanceSheets/TotalNetAssetsBOY02104640
IRS990PF/BalanceSheets/TotalNetAssetsEOY01918863
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-185777
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01918863
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02104640
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01918863
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0100193
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0100193
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0100193
IRS990PF/DistributableAmount/MinimumInvestmentReturn0100193
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01471
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01471
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01471
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01471
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01945839
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02034372
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances039339
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01995033
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable030516
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0100193
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02003856
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02034372
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10LOCALITA PIA 16
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine11LOCALITA PIA 16
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine12VIA AMERIGO VESPUCCI 29
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City012050 ROCCHETTA BELBO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City112050 ROCCHETTA BELBO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City210128 TORINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country1IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country2IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELAINE SCIALO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PETER D COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RANDALL COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CHAIRMAN
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0230057
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0230057
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.114807
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.121958
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.106576
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.12885
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.119927
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.096723
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02003856
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102125059
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202197850
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302211985
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402100482
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502006971
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0278160
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10259169
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20234237
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30285014
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40251904
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50194121
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.574034
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0278160
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0278160
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0278160
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ELAINE SCIALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02123622136
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109 WACCABUC RIVER LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0South Salem
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010590
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/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.cogitarefoundation.org
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/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0PETER D COOPER ELAINE SCIALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount078652
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15367
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2148730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Tongabezi School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Banani International Girls School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Cogitare Foundation Zambia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10Private Bag 31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine11Private Bag RW199X
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine12PO Box 320165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Livingstone
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1Lusaka
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City2Lusaka
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0ZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1ZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country2ZA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0232749
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/AppliedToCurrentYear0100193
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0100193
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10152916
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20125402
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30178371
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40150888
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5098128
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5098128
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0785544
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0177967
IRS990PF/UndistributedIncome/ExcessFromYear10152916
IRS990PF/UndistributedIncome/ExcessFromYear20125402
IRS990PF/UndistributedIncome/ExcessFromYear30178371
IRS990PF/UndistributedIncome/ExcessFromYear40150888
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0278160
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0177967
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TotalCorpus0883672
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0705705
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions064346
IRS990ScheduleB/ContributorInfo/AggregateContributions17376
IRS990ScheduleB/ContributorInfo/AggregateContributions26200
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions48980
IRS990ScheduleB/ContributorInfo/AggregateContributions55000
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10145 King street east
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0toronto
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode0m5c 2y7
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0ontario
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109 Waccabuc River Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine115210 green farms road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12825 Highview Avenue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13370 17th Street Suite 5300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14389 East 89th Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0South Salem
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1edina
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Manhattan Beach
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Denver
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010590
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode155436
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode290266
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode3802025653
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode410128
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Various Contributors
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Strategy Corp
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Gudorf Family Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3The Aequilibris Trust
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4Pitons Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5Scott Yvonne Cooper
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation019888
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13551
LandEtcSchedule2/LandEtc/AccumulatedDepreciation28704
LandEtcSchedule2/LandEtc/BookValue0548
LandEtcSchedule2/LandEtc/BookValue114518
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem2VEHICLE
LandEtcSchedule2/LandEtc/CostOrOtherBasis019888
LandEtcSchedule2/LandEtc/CostOrOtherBasis14099
LandEtcSchedule2/LandEtc/CostOrOtherBasis223222
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2MISC. EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3TELECOMMUNICATION
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description6AUTO
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0736
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14631
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3602
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4310
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps55479
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1736
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24631
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4602
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65479
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount018532
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps018532
SubstantialContributorsSch/SubstantialContributor/PersonName0The Aequilibris Trust
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10825 Highview Avenue
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Manhattan Beach
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode090266
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133998983
ReturnHeader/Filer/Name/BusinessNameLine10THE COGITARE FOUNDATION
ReturnHeader/Filer/NameControl0COGI
ReturnHeader/Filer/Phone02123622136
ReturnHeader/Filer/USAddress/AddressLine109 WACCABUC RIVER LANE
ReturnHeader/Filer/USAddress/City0SOUTH SALEM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010590
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0Elaine Scialo
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berdon LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10360 Madison Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0lkneeberdonllpcom
ReturnHeader/Preparer/Phone02128320400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-05T13:02:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,439
Liabilities
$1,576
Net assets
$1,918,863
Revenue
-
Expenses
$282,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.13$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.21$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.23$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39
2011Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.28