Civic Intelligence

The Cogitare Foundation

990PF • Fiscal year 2013 • EIN 13-3998983

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 07, 2013

Organization Profile
9 Waccabuc River LaneSuite10590
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,524,147

Down $180,081 (-11%) from 2012

Net Assets

Down

$1,524,147

Down $176,431 (-10%) from 2012

Liabilities

Down

$0

Down $3,650 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$259,944

Down $131,241 (-34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2013

Assets$1,524,147
Liabilities$0
Net Assets$1,524,147
Open 2013 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

2013

Revenue-
Expenses$259,944
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCogitare Foundation ZambiaGeneral-Lusaka, ZA$131,689
Paid GrantTongabezi Trust SchoolGeneral-Livingstone, ZA$64,707
Paid GrantIona CollegeGeneral-New Rochelle, NY, US$22,478
Paid GrantBellerbys College Brighton Bellerbys collegeGeneral-Brighton, UK$17,830
Filing and Contact Details

Filer

EIN
13-3998983
Raw XML Appendix376 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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DepreciationSchedule/Depreciation/DateAcquired02001-09-01
DepreciationSchedule/Depreciation/DateAcquired12005-11-23
DepreciationSchedule/Depreciation/DateAcquired22006-09-05
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DepreciationSchedule/Depreciation/PriorYearsDepreciation210638
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-176431
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01621679
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01594685
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable024325
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10LOCALITA PIA 16
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine11LOCALITA PIA 16
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City012050 ROCCHETTA BELBO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City112050 ROCCHETTA BELBO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country1IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELAINE SCIALO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PETER D COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0227404
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.215617
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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
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IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0PETER D COOPER ELAINE SCIALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount064707
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Tongabezi Trust School
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Iona College
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New Rochelle
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010801
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0257693
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0177825
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01109826
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0932001
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions063533
IRS990ScheduleB/ContributorInfo/AggregateContributions16000
IRS990ScheduleB/ContributorInfo/AggregateContributions28978
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109 Waccabuc River Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112232 Paseo de los Chamisos
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12370 17th Street Suite 5300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13389 East 89th Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0South Salem
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Santa FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Denver
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010590
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode187505
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode2802025653
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode310128
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Various Contributors
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Channing Ferguson
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Pitons Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Scott Yvonne Cooper
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation019888
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14099
LandEtcSchedule2/LandEtc/AccumulatedDepreciation212575
LandEtcSchedule2/LandEtc/BookValue010647
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/DisbursementsCharitablePrps0761
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11526
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21080
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3306
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4193
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53547
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1761
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21526
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4306
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63547
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05736
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps05736
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133998983
ReturnHeader/Filer/InCareOfName0% ELAINE SCIALO
ReturnHeader/Filer/Name/BusinessNameLine10THE COGITARE FOUNDATION
ReturnHeader/Filer/NameControl0COGI
ReturnHeader/Filer/Phone02123622136
ReturnHeader/Filer/USAddress/AddressLine109 WACCABUC RIVER LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SOUTH SALEM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010590
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Elaine Scialo
ReturnHeader/Officer/Phone02123622136
ReturnHeader/Officer/Title0Officer
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:23:55-05:00

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
$1,524,147
Liabilities
$0
Net assets
$1,524,147
Revenue
-
Expenses
$259,944
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