Civic Intelligence

Morris & Ruth B Cowan Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-4067362

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
320 Central Park West10025
Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE T21 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Asset Growth

91st percentile

186%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE T21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,530

Up $27,676 (+186%) from 2011

Net Assets

Up

-$23,986

Up $70,234 (+75%) from 2011

Liabilities

Down

$66,516

Down $42,558 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,241

Down $21,185 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100KAssets 2011: $14,854Liabilities 2011: $109,074Net Assets 2011: -$94,2202011Assets 2012: $42,530Liabilities 2012: $66,516Net Assets 2012: -$23,9862012Assets 2013: $11,434Liabilities 2013: $57,209Net Assets 2013: -$45,7752013Assets 2014: $8,981Liabilities 2014: $37,281Net Assets 2014: -$28,3002014Assets 2015: $9,648Liabilities 2015: $32,629Net Assets 2015: -$22,9812015Assets 2016: $28,402Liabilities 2016: $32,629Net Assets 2016: -$4,2272016Assets 2017: $7,753Liabilities 2017: $32,479Net Assets 2017: -$24,7262017Assets 2018: $1,752Liabilities 2018: $32,479Net Assets 2018: -$30,7272018Assets 2019: $6,814Liabilities 2019: $32,479Net Assets 2019: -$25,6652019Assets 2020: $2,051Liabilities 2020: $32,479Net Assets 2020: -$30,4282020Assets 2021: $3,237Liabilities 2021: $32,4792021Assets 2022: $3,036Liabilities 2022: $32,479Net Assets 2022: -$29,4432022Assets 2023: $970Liabilities 2023: $32,4792023Assets 2024: $844Liabilities 2024: $32,311Net Assets 2024: -$31,4672024

Highlighted filing

2012

Assets$42,530
Liabilities$66,516
Net Assets-$23,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $51,4262011Expenses 2012: $30,2412012Revenue 2013: $15,001Expenses 2013: $36,790Net Income 2013: -$21,7892013Revenue 2014: $107,434Expenses 2014: $89,959Net Income 2014: $17,4752014Revenue 2015: $29,583Expenses 2015: $24,264Net Income 2015: $5,3192015Revenue 2016: $123,592Expenses 2016: $104,838Net Income 2016: $18,7542016Revenue 2017: $19,450Expenses 2017: $39,949Net Income 2017: -$20,4992017Revenue 2018: $10,058Expenses 2018: $16,059Net Income 2018: -$6,0012018Revenue 2019: $15,802Expenses 2019: $10,740Net Income 2019: $5,0622019Revenue 2020: $9,730Expenses 2020: $14,493Net Income 2020: -$4,7632020Revenue 2021: $10,000Expenses 2021: $8,814Net Income 2021: $1,1862021Revenue 2022: $5,658Expenses 2022: $5,859Net Income 2022: -$2012022Revenue 2023: $1,183Expenses 2023: $3,249Net Income 2023: -$2,0662023Revenue 2024: $286Expenses 2024: $244Net Income 2024: $422024

Highlighted filing

2012

Revenue-
Expenses$30,241
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ANN MILLERSecretary-$0--
RUTH B COWANPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To provide Latin American women with the means to build livelihoods for themselves and their families.N/ANEW YORK, NY, US$5,000
Paid Grant-Empower and increase the entrepreneurial capacities of socially and economically diverse women and menN/ASAN FRANCISCO, CA, US$1,500
Paid Grant-To provide educational & recreational services to childrenN/AATLANTA, GA, US$1,000
Filing and Contact Details

Filer

EIN
13-4067362
Raw XML Appendix285 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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ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PALMETTO MOLLO MOLINARO & PASSARELLO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1091 Broadhollow Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Melville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117472500
ReturnHeader/Preparer/Name0Philip C Palmetto
ReturnHeader/Preparer/Phone06317618989
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T10:04:04-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,530
Liabilities
$66,516
Net assets
-$23,986
Revenue
-
Expenses
$30,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.32$0.31$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.32$0.01$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.32$0.29$0.06$0.06$0.00
2021Summary only. Only limited summary data is available for this year.$0.03$0.32$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.32$0.30$0.10$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.26$0.16$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.32$0.31$0.10$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.32$0.25$0.19$0.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.04$1.24$1.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.33$0.23$0.30$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.28$1.07$0.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.57$0.46$0.15$0.37$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.67$0.24$0.30
2011Detailed filing. Detailed filing data is available for this year.$0.15$1.09$0.94$0.51