Civic Intelligence

Johnnie L Cochran Jr Foundation

990EZ • Fiscal year 2016 • EIN 20-2657991

Apr 01, 2016 to May 19, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
2373 North Hobart BoulevardLos Angeles, CA 90027

(323) 661-3867

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $189 (-100%) from 2015

Net Assets

Down

$0

Down $189 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$2,130

Down $870 (-29%) from 2015

Expenses

Down

$2,553

Down $457 (-15%) from 2015

Net Income

Down

-$423

Down $413 (-4130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2011: $99,039Liabilities 2011: $02011Assets 2012: $42Liabilities 2012: $0Net Assets 2012: $422012Assets 2013: $90Liabilities 2013: $0Net Assets 2013: $902013Assets 2014: $199Liabilities 2014: $0Net Assets 2014: $1992014Assets 2015: $189Liabilities 2015: $0Net Assets 2015: $1892015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $237Expenses 2011: $4,921Net Income 2011: -$4,6842011Revenue 2012: $937Expenses 2012: $99,934Net Income 2012: -$98,9972012Revenue 2013: $2,814Expenses 2013: $2,766Net Income 2013: $482013Revenue 2014: $3,500Expenses 2014: $3,391Net Income 2014: $1092014Revenue 2015: $3,000Expenses 2015: $3,010Net Income 2015: -$102015Revenue 2016: $2,130Expenses 2016: $2,553Net Income 2016: -$4232016

Highlighted filing

2016

Revenue$2,130
Expenses$2,553
Net Income-$423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to May 19, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,130
Mission and Program Overview

Mission

The organization's purpose is to promote and advance the education of youth, medical research relating to the development of successful treatments for brain tumors,the elimination of prejudice and discrimination through the use of law, and the defense of human and civil rights.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND ADVANCE THE EDUCATION OF YOUTH, MEDICAL RESEARCH RELATING TO THE DEVELOPMENT OF SUCCESSFUL TREATMENTS FOR BRAIN TUMORS,THE ELIMINATION OF PREJUDICE AND DISCRIMINATION THROUGH THE USE OF LAW, AND THE DEFENSE OF HUMAN AND CIVIL RIGHTS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MASON COCHRANFounding Director-$0--
MELODIE COCHRANDirector-$0--
TIFFANY COCHRANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnnie L Cochran Jr Foundation
EIN
20-2657991
Phone
3236613867
Address
2373 NORTH HOBART BOULEVARD, LOS ANGELES, CA 90027

Signing Officer

Name
Dale Mason Cochran
Title
Founding Director
Phone
3236613867
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CA FILING FEES. Amount: 10.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03236613867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02373 NORTH HOBART BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0los angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MASON COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODIE COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND ADVANCE THE EDUCATION OF YOUTH, MEDICAL RESEARCH RELATING TO THE DEVELOPMENT OF SUCCESSFUL TREATMENTS FOR BRAIN TUMORS,THE ELIMINATION OF PREJUDICE AND DISCRIMINATION THROUGH THE USE OF LAW, AND THE DEFENSE OF HUMAN AND CIVIL RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND ADVANCE THE EDUCATION OF YOUTH, MEDICAL RESEARCH RELATING TO THE DEVELOPMENT OF SUCCESSFUL TREATMENTS FOR BRAIN TUMORS,THE ELIMINATION OF PREJUDICE AND DISCRIMINATION THROUGH THE USE OF LAW, AND THE DEFENSE OF HUMAN AND CIVIL RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02553
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02130
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37520
IRS990ScheduleA/PublicSupportPY170Pct00.24640
IRS990ScheduleA/PublicSupportTotal170Amt05419
IRS990ScheduleA/SubstantialContributorsTotAmt09015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014434
IRS990ScheduleA/TotalSupportAmt014444
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Magasinn & Feldman
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954300089
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0423
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04640 Admiralty Way Suite 402
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Marina del Rey
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090292
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Foundation made a final distribution of $423 to Magasinn & Feldman for the legal services rendered in connection with the dissolution of the Foundation.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Schedule N, Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CA FILING FEES. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MASON COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03236613867
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNIE L COCHRAN JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0202657991
ReturnHeader/Filer/PhoneNum03236613867
ReturnHeader/Filer/USAddress/AddressLine1Txt02373 NORTH HOBART BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B1289A4FFA0A981C7CEE1BC54D203163138DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.86.186.154
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132781641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & TITUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127094500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick E Davis Jr
ReturnHeader/ReturnTs02017-02-13T15:39:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02016-05-19
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,130
Expenses
$2,553
Net income
-$423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.13$2.55$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.00$3.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.50$3.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.81$2.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.94$99.9$99.0
2011Summary only. Only limited summary data is available for this year.$99.0$0.00$0.24$4.92$4.68