Civic Intelligence

Cohen Brothers Foundation

990PF • Fiscal year 2012 • EIN 20-6261649

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

2053 Ocean Parkway11223
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • NTEE X30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

8th percentile

-86%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE X30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,258

Down $33,481 (-86%) from 2011

Net Assets

$5,258

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$554,481

Up $93,500 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $38,739Liabilities 2011: $02011Assets 2012: $5,258Liabilities 2012: $0Net Assets 2012: $5,2582012Assets 2013: $15,634Liabilities 2013: $0Net Assets 2013: $15,6342013Assets 2014: $32,359Liabilities 2014: $0Net Assets 2014: $32,3592014Assets 2016: $28,375Liabilities 2016: $0Net Assets 2016: $28,3752016Assets 2017: $14,846Liabilities 2017: $0Net Assets 2017: $14,8462017Assets 2018: $15,350Liabilities 2018: $0Net Assets 2018: $15,3502018Assets 2019: $9,960Liabilities 2019: $0Net Assets 2019: $9,9602019Assets 2020: $20,583Liabilities 2020: $0Net Assets 2020: $20,5832020Assets 2021: $2,949Liabilities 2021: $0Net Assets 2021: $2,9492021Assets 2022: $25,412Liabilities 2022: $0Net Assets 2022: $25,4122022Assets 2023: $13,859Liabilities 2023: $0Net Assets 2023: $13,8592023Assets 2024: $21,363Liabilities 2024: $0Net Assets 2024: $21,3632024

Highlighted filing

2012

Assets$5,258
Liabilities$0
Net Assets$5,258

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $482,000Expenses 2011: $460,981Net Income 2011: $21,0192011Expenses 2012: $554,4812012Expenses 2013: $560,6242013Revenue 2014: $463,000Expenses 2014: $446,275Net Income 2014: $16,7252014Revenue 2016: $558,000Expenses 2016: $547,579Net Income 2016: $10,4212016Revenue 2017: $554,000Expenses 2017: $567,529Net Income 2017: -$13,5292017Revenue 2018: $604,000Expenses 2018: $603,496Net Income 2018: $5042018Revenue 2019: $588,000Expenses 2019: $593,390Net Income 2019: -$5,3902019Revenue 2020: $513,700Expenses 2020: $503,077Net Income 2020: $10,6232020Revenue 2021: $406,000Expenses 2021: $423,634Net Income 2021: -$17,6342021Revenue 2022: $524,000Expenses 2022: $501,537Net Income 2022: $22,4632022Revenue 2023: $453,000Expenses 2023: $464,553Net Income 2023: -$11,5532023Revenue 2024: $447,600Expenses 2024: $440,096Net Income 2024: $7,5042024

Highlighted filing

2012

Revenue-
Expenses$554,481
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOMTOB COHENTrustee-$0--
HASKELL COHENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE501 C3BROOKLYN, NY, US$554,023
Filing and Contact Details

Filer

EIN
20-6261649
Raw XML Appendix198 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0554023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O FOUNDATION 2053 OCEAN PARKWAY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear01083
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01083
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0521000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102170 ROUTE 27
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EDISON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode008817
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TEXTILES FROM EUROPE INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps068
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks068
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2365
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0206261649
ReturnHeader/Filer/Name/BusinessNameLine10COHEN BROTHERS FOUNDATION
ReturnHeader/Filer/NameControl0COHE
ReturnHeader/Filer/USAddress/AddressLine102053 OCEAN PARKWAY
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0HASKELL COHEN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mayer Rispler & Co CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 Heyward Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011249
ReturnHeader/Preparer/Name0JOSEPH SCHWARTZ CPA
ReturnHeader/Preparer/Phone07188529200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T12:07:45-07:00

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