Civic Intelligence

Robert Cohen Private Foundation C/O Solomon Dwiggins & Freer

990PF • Fiscal year 2018 • EIN 20-7196808

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile
9060 West Cheyenne AveLas Vegas, NV 89129

(702) 853-5483

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

255425%

Higher net margin than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,047,032

Down $74,926 (-3.5%) from 2017

Net Assets

Down

$2,046,929

Down $61,302 (-2.9%) from 2017

Liabilities

Down

$103

Down $13,624 (-99%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24

Down $11,893 (-100%) from 2017

Expenses

Down

$61,278

Down $155,168 (-72%) from 2017

Net Income

Up

-$61,302

Up $143,275 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $3,272,730Liabilities 2011: $02011Assets 2012: $3,099,708Liabilities 2012: $02012Assets 2013: $2,850,845Liabilities 2013: $02013Assets 2014: $2,662,532Liabilities 2014: $02014Assets 2015: $2,488,950Liabilities 2015: $02015Assets 2017: $2,121,958Liabilities 2017: $13,727Net Assets 2017: $2,108,2312017Assets 2018: $2,047,032Liabilities 2018: $103Net Assets 2018: $2,046,9292018Assets 2019: $2,047,032Liabilities 2019: $103Net Assets 2019: $2,046,9292019Assets 2020: $2,047,031Liabilities 2020: $293Net Assets 2020: $2,046,7382020Assets 2021: $2,047,031Liabilities 2021: $368Net Assets 2021: $2,046,6632021Assets 2022: $2,000,000Liabilities 2022: $70,000Net Assets 2022: $1,930,0002022Assets 2023: $1,328,066Liabilities 2023: $112,365Net Assets 2023: $1,215,7012023Assets 2024: $1,220,532Liabilities 2024: $67,824Net Assets 2024: $1,152,7082024

Highlighted filing

2018

Assets$2,047,032
Liabilities$103
Net Assets$2,046,929
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $52,780Expenses 2011: $314,768Net Income 2011: -$261,9882011Revenue 2012: $160,581Expenses 2012: $333,603Net Income 2012: -$173,0222012Revenue 2013: $54,368Expenses 2013: $303,231Net Income 2013: -$248,8632013Revenue 2014: $50,540Expenses 2014: $238,853Net Income 2014: -$188,3132014Revenue 2015: $41,669Expenses 2015: $215,251Net Income 2015: -$173,5822015Revenue 2017: $11,869Expenses 2017: $216,446Net Income 2017: -$204,5772017Revenue 2018: -$24Expenses 2018: $61,278Net Income 2018: -$61,3022018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $191Net Income 2020: -$1912020Revenue 2021: $0Expenses 2021: $75Net Income 2021: -$752021Revenue 2022: -$46,660Expenses 2022: $70,003Net Income 2022: -$116,6632022Revenue 2023: -$81,749Expenses 2023: $632,550Net Income 2023: -$714,2992023Revenue 2024: $22,601Expenses 2024: $71,929Net Income 2024: -$49,3282024

Highlighted filing

2018

Revenue-$24
Expenses$61,278
Net Income-$61,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth GanotTrusteePT$0--
Asaf GanotPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Robert Cohen Private Foundation
EIN
20-7196808
Phone
7028535483
Address
9060 West Cheyenne Ave, Las Vegas, NV 89129

Signing Officer

Name
Asaf Ganot
Title
Trustee
Phone
7028535483
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Daniel T Gerety CPA
Phone
7029332213
Raw XML Appendix328 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Sharfstein Ltd.
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IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07029332213
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035394
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt063608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt063608
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025712
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0169550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035908
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035394
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195262
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0258870
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Margin Loan Interest
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013727
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Margin Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0103
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt057960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt034776
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023184
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Asaf Ganot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07028535483
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert Cohen Private Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Solomon Dwiggins & Freer
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0207196808
ReturnHeader/Filer/PhoneNum07028535483
ReturnHeader/Filer/USAddress/AddressLine1Txt09060 West Cheyenne Ave
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04858B555858188BFBDA6899B1B7CBC82D0F351E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8B6B3F91BBB8D71BC6856A9D395E34FAC404851
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.181.10.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Gerety CPA
ReturnHeader/ReturnTs02019-11-14T15:36:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,032
Liabilities
$103
Net assets
$2,046,929
Revenue
-$24
Expenses
$61,278
Net income
-$61,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.02$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.11$1.22$0.08$0.63$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.05$0.07$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.01$0.22$0.20
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$0.04$0.22$0.17
2014Summary only. Only limited summary data is available for this year.$2.66$0.00$0.05$0.24$0.19
2013Summary only. Only limited summary data is available for this year.$2.85$0.00$0.05$0.30$0.25
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$0.16$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$0.05$0.31$0.26