Civic Intelligence

Lira & Jon Cohen Foundation

990PF • Fiscal year 2022 • EIN 20-2191373

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.00x

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-2014%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-18%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

496%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$190,998

Down $42,871 (-18%) from 2021

Net Assets

Down

$190,998

Down $42,871 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$2,129

Up $1,772 (+496%) from 2021

Expenses

Up

$45,000

Up $42,221 (+1519%) from 2021

Net Income

Down

-$42,871

Down $40,449 (-1670%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$190,998
Liabilities$0
Net Assets$190,998
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$2,129
Expenses$45,000
Net Income-$42,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON COHENPresident-$0--
LIRA COHENTreasurer-$0--
JOSEPH COHENSecretary-$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 Lee Cohen
Title
Officer
Phone
2124903113
Signed
2023-11-15
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 Appendix256 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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DistributionFromCorpusElection/ElectionDesc0ELECTION UNDER REGULATION SEC.53.4942(A)-3(D)(2) WE HEREBY ELECT UNDER REGULATION SEC.53.4942(A)-3(D)(2) TO TREAT THE QUALYING DISTRIBUTION MADE DURING TH YEAR OF $45,000 AS HAVING BEEN MADE OUT OF CORPUS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110299
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt215076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt315967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt220664
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01100 SHS QUOTIENT LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1250 SHS ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24200 SHS CHICOS FAS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3700 SHS GROUPON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4400 SHS PUBMATIC IN CA A COM
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0233869
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0190998
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IRS990PF/DistributableAmountGrp/TotalTaxAmt032
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0233869
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0190998
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0233869
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0204156
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0152176
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt051980
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03062
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010055
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0201094
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JON COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LIRA COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt150 SUTTON PLACE SOUTH SUITE 18E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2410 E 57TH STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080500
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152745
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0117768
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt045000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXERCISE TAX 2020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIRA LEE COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124903113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02023-05-15T10:47:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIRA LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,998
Liabilities
$0
Net assets
$190,998
Revenue
$2,129
Expenses
$45,000
Net income
-$42,871
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