Morris & Ruth B Cowan Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-4067362

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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.

4.19x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

-105%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

-73%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE T21 • <$500k nonprofits • Annualized from 2016 to 2017

-84%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$7,753

Down $20,649 (-73%) from 2016

Net Assets

Down

-$24,726

Down $20,499 (-485%) from 2016

Liabilities

Down

$32,479

Down $150 (-0.5%) from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin16th percentile

Revenue

Down

$19,450

Down $104,142 (-84%) from 2016

Expenses

Down

$39,949

Down $64,889 (-62%) from 2016

Net Income

Down

-$20,499

Down $39,253 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2017

Assets$7,753

Liabilities$32,479

Net Assets-$24,726

Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2017

Revenue$19,450

Expenses$39,949

Net Income-$20,499

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 18, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RUTH B COWAN	President	PT	$0	-	-
SHARON ANN MILLER	Secretary	-	$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: 2018-06-18
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

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Empower and increase the entrepreneurial capacities of socially and economically diverse women and men
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO BUILD COMMUNITY THROUGH THE VISUAL ARTS
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	101307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	6087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	6087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	137737
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	36430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	101307
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	37320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	36430
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	143824
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	107394
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	RUTH B COWAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	NATIONAL ENDOWMENT FOR THE HUMANITI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	320 CENTRAL PARK WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	400 7TH STREET SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	20506
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8389
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DELAWARE ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	nys char fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	32181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	32181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	27
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FILM SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1054
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	RUTH COWAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	NATIONAL ENDOWMENT FOR THE HUMANITI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	320 CENTRAL PARK WEST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	400 7TH STREET SW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	10025
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	20506
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RUTH B COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MORRIS & RUTH B COWAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MORR
ReturnHeader/Filer/EIN	0	134067362
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	320 CENTRAL PARK WEST
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112472100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PALMETTO MOLLO MOLINARO & PASSARELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	91 Broadhollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	117472500
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6317618989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Philip C Palmetto
ReturnHeader/ReturnTs	0	2018-06-18T10:35:35-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,753
Liabilities: $32,479
Net assets: -$24,726
Revenue: $19,450
Expenses: $39,949
Net income: -$20,499

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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