Civic Intelligence

Morris & Ruth B Cowan Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-4067362

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

98th percentile

1.15x

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

318%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,402

Up $18,754 (+194%) from 2015

Net Assets

Up

-$4,227

Up $18,754 (+82%) from 2015

Liabilities

Flat

$32,629

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$123,592

Up $94,009 (+318%) from 2015

Expenses

Up

$104,838

Up $80,574 (+332%) from 2015

Net Income

Up

$18,754

Up $13,435 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$28,402
Liabilities$32,629
Net Assets-$4,227
Open 2016 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

2016

Revenue$123,592
Expenses$104,838
Net Income$18,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH B COWANPresidentPT$0--
SHARON ANN MILLERSecretary-$0--
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
2017-06-09
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 Appendix290 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Empower and increase the entrepreneurial capacities of socially and economically diverse women and men
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide educational & recreational services to children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To advance gender equity
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ELIZABETH WEATHERFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2NATIONAL ENDOWMENT FOR THE HUMANITI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0320 CENTRAL PARK WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1115 SPRING STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2400 7TH STREET SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd220506
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024709
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt290000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2nys char fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt092871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31984
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RUTH COWAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1ELIZABETH WEATHERFORD
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2NATIONAL ENDOWMENT FOR THE HUMANITI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0320 CENTRAL PARK WEST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1115 SPRING STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2400 7TH STREET SW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010025
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110012
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd220506
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH B COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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/ReturnTs02017-06-09T13:12:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,402
Liabilities
$32,629
Net assets
-$4,227
Revenue
$123,592
Expenses
$104,838
Net income
$18,754
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