Civic Intelligence

The Cozen O'Connor Foundation Inc

990 • Fiscal year 2016 • EIN 20-0074096

Feb 01, 2015 to Jan 31, 2016

Organization ProfileN/A
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$541,191

Up $79,360 (+17%) from 2015

Net Assets

Up

$541,191

Up $79,360 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Up

$1,599,420

Up $17,198 (+1.1%) from 2015

Expenses

Up

$1,520,060

Up $152,553 (+11%) from 2015

Net Income

Down

$79,360

Down $135,355 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $67,121Liabilities 2011: $0Net Assets 2011: $67,1212011Assets 2012: $18,458Liabilities 2012: $0Net Assets 2012: $18,4582012Assets 2013: $54,728Liabilities 2013: $0Net Assets 2013: $54,7282013Assets 2014: $247,116Liabilities 2014: $0Net Assets 2014: $247,1162014Assets 2015: $461,831Liabilities 2015: $0Net Assets 2015: $461,8312015Assets 2016: $541,191Liabilities 2016: $0Net Assets 2016: $541,1912016Assets 2017: $1,253,810Liabilities 2017: $0Net Assets 2017: $1,253,8102017Assets 2018: $1,762,798Liabilities 2018: $0Net Assets 2018: $1,762,7982018Assets 2019: $2,123,713Liabilities 2019: $0Net Assets 2019: $2,123,7132019Assets 2020: $3,156,790Liabilities 2020: $0Net Assets 2020: $3,156,7902020Assets 2021: $2,660,256Liabilities 2021: $0Net Assets 2021: $2,660,2562021Assets 2022: $2,467,490Liabilities 2022: $0Net Assets 2022: $2,467,4902022Assets 2023: $2,492,919Liabilities 2023: $0Net Assets 2023: $2,492,9192023Assets 2024: $2,935,932Liabilities 2024: $0Net Assets 2024: $2,935,9322024

Highlighted filing

2016

Assets$541,191
Liabilities$0
Net Assets$541,191
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,450,984Expenses 2011: $1,241,311Net Income 2011: $209,6732011Revenue 2012: $1,460,374Expenses 2012: $1,509,037Net Income 2012: -$48,6632012Revenue 2013: $1,620,914Expenses 2013: $1,584,644Net Income 2013: $36,2702013Revenue 2014: $1,712,763Expenses 2014: $1,520,375Net Income 2014: $192,3882014Revenue 2015: $1,582,222Expenses 2015: $1,367,507Net Income 2015: $214,7152015Revenue 2016: $1,599,420Expenses 2016: $1,520,060Net Income 2016: $79,3602016Revenue 2017: $2,426,220Expenses 2017: $1,713,601Net Income 2017: $712,6192017Revenue 2018: $2,313,960Expenses 2018: $1,847,257Net Income 2018: $466,7032018Revenue 2019: $2,220,500Expenses 2019: $1,859,585Net Income 2019: $360,9152019Revenue 2020: $1,266,696Expenses 2020: $233,620Net Income 2020: $1,033,0762020Revenue 2021: $1,030,680Expenses 2021: $1,527,214Net Income 2021: -$496,5342021Revenue 2022: $1,508,970Expenses 2022: $1,701,736Net Income 2022: -$192,7662022Revenue 2023: $2,320,603Expenses 2023: $2,295,174Net Income 2023: $25,4292023Revenue 2024: $2,726,724Expenses 2024: $2,283,711Net Income 2024: $443,0132024

Highlighted filing

2016

Revenue$1,599,420
Expenses$1,520,060
Net Income$79,360
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Mission and Program Overview

Mission

ORGANIZED PRINCIPALLY TO MAKE GRANTS AND PROVIDE FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS QUALIFYING FOR EXEMPTION UNDER 501(c)(3).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$541,191
Liabilities
$0
Net assets
$541,191
Revenue
$1,599,420
Expenses
$1,520,060
Net income
$79,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.73$2.28$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.32$2.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.03$1.53$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.27$0.23$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.22$1.86$0.36
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.31$1.85$0.47
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.43$1.71$0.71
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.60$1.52$0.08
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.58$1.37$0.21
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.71$1.52$0.19
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.62$1.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.46$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.45$1.24$0.21