Civic Intelligence

Lira & Jon Cohen Foundation

990PF • Fiscal year 2016 • EIN 20-2191373

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
50 SUTTON PLACE SOUTH Suite 18ENew York, NY 10022

(212) 490-3113

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-12246%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

3950%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$81,589

Down $9,919 (-11%) from 2015

Net Assets

$81,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$81

Up $79 (+3950%) from 2015

Expenses

Flat

$10,000

Flat from 2015

Net Income

Up

-$9,919

Up $79 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $130,895Liabilities 2010: $02010Assets 2011: $143,387Liabilities 2011: $02011Assets 2012: $131,003Liabilities 2012: $02012Assets 2013: $121,505Liabilities 2013: $02013Assets 2014: $101,506Liabilities 2014: $02014Assets 2015: $91,508Liabilities 2015: $02015Assets 2016: $81,589Liabilities 2016: $0Net Assets 2016: $81,5892016Assets 2017: $71,796Liabilities 2017: $0Net Assets 2017: $71,7962017Assets 2018: $46,823Liabilities 2018: $0Net Assets 2018: $46,8232018Assets 2019: $32,549Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $236,291Liabilities 2020: $0Net Assets 2020: $236,2912020Assets 2021: $233,869Liabilities 2021: $0Net Assets 2021: $233,8692021Assets 2022: $190,998Liabilities 2022: $0Net Assets 2022: $190,9982022Assets 2023: $442,963Liabilities 2023: $0Net Assets 2023: $442,9632023Assets 2024: $391,404Liabilities 2024: $0Net Assets 2024: $391,4042024

Highlighted filing

2016

Assets$81,589
Liabilities$0
Net Assets$81,589
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $3,154Expenses 2010: $29,100Net Income 2010: -$25,9462010Revenue 2011: $32,492Expenses 2011: $20,000Net Income 2011: $12,4922011Revenue 2012: $13,116Expenses 2012: $25,500Net Income 2012: -$12,3842012Revenue 2013: $2Expenses 2013: $9,500Net Income 2013: -$9,4982013Revenue 2014: $1Expenses 2014: $20,000Net Income 2014: -$19,9992014Revenue 2015: $2Expenses 2015: $10,000Net Income 2015: -$9,9982015Revenue 2016: $81Expenses 2016: $10,000Net Income 2016: -$9,9192016Revenue 2017: $259Expenses 2017: $10,052Net Income 2017: -$9,7932017Revenue 2018: $80Expenses 2018: $25,053Net Income 2018: -$24,9732018Revenue 2019: $10,726Expenses 2019: $25,000Net Income 2019: -$14,2742019Revenue 2020: $284,774Expenses 2020: $81,032Net Income 2020: $203,7422020Revenue 2021: $357Expenses 2021: $2,779Net Income 2021: -$2,4222021Revenue 2022: $2,129Expenses 2022: $45,000Net Income 2022: -$42,8712022Revenue 2023: $301,965Expenses 2023: $50,000Net Income 2023: $251,9652023Revenue 2024: $25,710Expenses 2024: $77,269Net Income 2024: -$51,5592024

Highlighted filing

2016

Revenue$81
Expenses$10,000
Net Income-$9,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON COHENPresidentPT$0--
LIRA COHENTreasurerPT$0--
JOSEPH COHENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lira & Jon Cohen Foundation
EIN
20-2191373
In Care Of
% LIRA & JON COHEN
Phone
2124903113
Address
50 SUTTON PLACE SOUTH Suite 18E, NEW YORK, NY 10022

Signing Officer

Name
Lira Cohen
Title
Officer
Phone
2124903113
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Raw XML Appendix261 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JON COHEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH COHEN
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03703
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088370
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084667
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIRA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124903113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIRA & JON COHEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIRA
ReturnHeader/Filer/EIN0202191373
ReturnHeader/Filer/InCareOfNm0% LIRA & JON COHEN
ReturnHeader/Filer/PhoneNum02124903113
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SUTTON PLACE SOUTH Suite 18E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122551B7EDC75389B4A400CDFE6114A732120C75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEC615CC36D3A8FF0712DB838074A8DD0416C52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020789120173135000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.158.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULVIO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th Street 4th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124903113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02017-11-09T14:16:26-06:00
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
$81,589
Liabilities
$0
Net assets
$81,589
Revenue
$81
Expenses
$10,000
Net income
-$9,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.26$0.77$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.02$0.50$2.52
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.02$0.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.85$0.81$2.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.00$0.11$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.10$0.10
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.00$0.20$0.20
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.00$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.13$0.26$0.12
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.32$0.20$0.12
2010Summary only. Only limited summary data is available for this year.$1.31$0.00$0.03$0.29$0.26