Civic Intelligence

Educational Projects Foundation Inc.

990PF • Fiscal year 2011 • EIN 13-4027467

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 04, 2012

Organization Profile
2 Johns Road11733
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets26th percentile

Assets

$3,888,572

No earlier filing loaded for comparison.

Net Assets

$3,888,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,111

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.

$10M$5.0M$0Assets 2011: $3,888,572Liabilities 2011: $0Net Assets 2011: $3,888,5722011Assets 2012: $3,821,333Liabilities 2012: $0Net Assets 2012: $3,821,3332012Assets 2013: $4,212,733Liabilities 2013: $88,8822013Assets 2014: $4,742,051Liabilities 2014: $4,7762014Assets 2015: $4,794,313Liabilities 2015: $0Net Assets 2015: $4,794,3132015Assets 2016: $4,489,999Liabilities 2016: $0Net Assets 2016: $4,489,9992016Assets 2017: $5,303,110Liabilities 2017: $0Net Assets 2017: $5,303,1102017Assets 2018: $7,078,994Liabilities 2018: $0Net Assets 2018: $7,078,9942018Assets 2019: $7,191,541Liabilities 2019: $0Net Assets 2019: $7,191,5412019Assets 2020: $7,229,488Liabilities 2020: $292,500Net Assets 2020: $6,936,9882020Assets 2021: $7,016,404Liabilities 2021: $407,500Net Assets 2021: $6,608,9042021Assets 2022: $7,274,668Liabilities 2022: $399,190Net Assets 2022: $6,875,4782022Assets 2023: $6,945,600Liabilities 2023: $395,484Net Assets 2023: $6,550,1162023Assets 2024: $8,095,087Liabilities 2024: $366,092Net Assets 2024: $7,728,9952024

Highlighted filing

2011

Assets$3,888,572
Liabilities$0
Net Assets$3,888,572
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $81,1112011Expenses 2012: $140,6732012Revenue 2013: $527,609Expenses 2013: $209,001Net Income 2013: $318,6082013Revenue 2014: $922,948Expenses 2014: $325,614Net Income 2014: $597,3342014Revenue 2015: $266,744Expenses 2015: $267,066Net Income 2015: -$3222015Revenue 2016: -$116,149Expenses 2016: $340,783Net Income 2016: -$456,9322016Revenue 2017: $1,147,090Expenses 2017: $118,074Net Income 2017: $1,029,0162017Revenue 2018: $2,121,076Expenses 2018: $344,640Net Income 2018: $1,776,4362018Revenue 2019: $468,366Expenses 2019: $353,822Net Income 2019: $114,5442019Revenue 2020: $130,667Expenses 2020: $385,220Net Income 2020: -$254,5532020Revenue 2021: $191,017Expenses 2021: $519,101Net Income 2021: -$328,0842021Revenue 2022: $760,269Expenses 2022: $493,695Net Income 2022: $266,5742022Revenue 2023: $156,038Expenses 2023: $481,400Net Income 2023: -$325,3622023Revenue 2024: $1,622,052Expenses 2024: $443,173Net Income 2024: $1,178,8792024

Highlighted filing

2011

Revenue-
Expenses$81,111
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 4, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COHNPresidentPT$0--
CARMELA COHNVPPT$0--
BERNICE COHNSec As Needed-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCUSTER INSTITUTEASTRONOMY PROGRAMSPUBLIC CHARITYEAST MARION, NY, US$10,000
Filing and Contact Details

Filer

EIN
13-4027467
Raw XML AppendixShowing 400 of 441 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/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10FUNDS GIVEN TO THE CUSTER INSTITUTE TO CARRY OUT ASTRONOMY PROGRAMS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010000
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASTRONOMY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CUSTER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10BAYVIEW DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EAST MARION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011939
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear057181
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0186127
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2025087
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus025087
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY025087
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions057181
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025087
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0103859
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions03636956
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102 JOHNS ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11200 HARBOR ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SETAUKET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1STONY BROOK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011733
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode111790
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF PETER J COHN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PAUL SIMONS FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02412
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1347
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2189
LandEtcSchedule2/LandEtc/BookValue0955
LandEtcSchedule2/LandEtc/BookValue1249
LandEtcSchedule2/LandEtc/BookValue25489
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1LAPTOP
LandEtcSchedule2/LandEtc/CategoryOrItem2EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis03367
LandEtcSchedule2/LandEtc/CostOrOtherBasis1596
LandEtcSchedule2/LandEtc/CostOrOtherBasis25678
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
OtherExpensesSchedule/OtherExpenses/Description0EQUIPMENT STORAGE
OtherExpensesSchedule/OtherExpenses/Description1WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description3LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description4STATE TAXES AND FEES
OtherExpensesSchedule/OtherExpenses/Description5BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7GS INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description8SHOW LICENSE AGREEMENTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03502
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11136
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34688
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps64580
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps818975
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5201
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome717735
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03502
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34688
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks64580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks717735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks818975
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10ESTATE OF PETER J COHN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102 JOHNS ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,888,572
Liabilities
$0
Net assets
$3,888,572
Revenue
-
Expenses
$81,111
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.37$7.73$1.62$0.44$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.40$6.55$0.16$0.48$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.40$6.88$0.76$0.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.41$6.61$0.19$0.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.29$6.94$0.13$0.39$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$0.47$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$2.12$0.34$1.78
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.15$0.12$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.12$0.34$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.27$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$4.74$0.00$0.92$0.33$0.60
2013Summary only. Only limited summary data is available for this year.$4.21$0.09$0.53$0.21$0.32
2012Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.08