Civic Intelligence

Morris & Ruth B Cowan Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-4067362

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
320 Central Park WestNew York, NY 10025

(212) 787-0181

Siviq Scores

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

Liabilities / Assets

99th percentile

4.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE T21 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE T21 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE T21 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-21%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE T21 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

616%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE T21 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,981

Down $2,453 (-21%) from 2013

Net Assets

Up

-$28,300

Up $17,475 (+38%) from 2013

Liabilities

Down

$37,281

Down $19,928 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$107,434

Up $92,433 (+616%) from 2013

Expenses

Up

$89,959

Up $53,169 (+145%) from 2013

Net Income

Up

$17,475

Up $39,264 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$8,981
Liabilities$37,281
Net Assets-$28,300
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$107,434
Expenses$89,959
Net Income$17,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MAKE A DIFFERENCE IN CULTURAL LIFE OF THE COMMUNITY-RED BANK, NJ, US$200
Filing and Contact Details

Filer

Filer Name
Morris & Ruth B Cowan Foundation Inc
EIN
13-4067362
Address
320 CENTRAL PARK WEST, NEW YORK, NY 10025

Signing Officer

Name
Ruth B Cowan
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Philip C Palmetto
Phone
6317618989
Raw XML Appendix278 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110014
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210065
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd3941084323
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt046962
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt339000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DELAWARE ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3nys char fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt287135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4189
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FILM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt084
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RUTH B COWAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0320 CENTRAL PARK WEST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010025
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH B COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS & RUTH B COWAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0134067362
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTRAL PARK WEST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO MOLLO MOLINARO & PASSARELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Broadhollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472500
ReturnHeader/PreparerPersonGrp/PhoneNum06317618989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Palmetto
ReturnHeader/ReturnTs02015-05-11T11:43:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,981
Liabilities
$37,281
Net assets
-$28,300
Revenue
$107,434
Expenses
$89,959
Net income
$17,475
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