Civic Intelligence

Said Cohen Foundation

990PF • Fiscal year 2012 • EIN 20-8686587

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1862 Park Skyline Drive92705
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,429,773

Down $131,646 (-3.7%) from 2011

Net Assets

Down

$3,429,773

Down $131,646 (-3.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$334,433

Down $158 (-0.0%) 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.

$10M$5.0M$0Assets 2010: $3,641,956Liabilities 2010: $0Net Assets 2010: $3,641,9562010Assets 2011: $3,561,419Liabilities 2011: $0Net Assets 2011: $3,561,4192011Assets 2012: $3,429,773Liabilities 2012: $0Net Assets 2012: $3,429,7732012Assets 2013: $3,399,915Liabilities 2013: $02013Assets 2014: $3,714,428Liabilities 2014: $0Net Assets 2014: $3,714,4282014Assets 2015: $4,091,482Liabilities 2015: $0Net Assets 2015: $4,091,4822015Assets 2016: $4,385,843Liabilities 2016: $0Net Assets 2016: $4,385,8432016Assets 2017: $5,907,836Liabilities 2017: $0Net Assets 2017: $5,907,8362017Assets 2018: $5,816,082Liabilities 2018: $0Net Assets 2018: $5,816,0822018Assets 2019: $6,509,365Liabilities 2019: $0Net Assets 2019: $6,509,3652019Assets 2020: $6,912,471Liabilities 2020: $0Net Assets 2020: $6,912,4712020Assets 2021: $7,296,121Liabilities 2021: $0Net Assets 2021: $7,296,1212021Assets 2022: $7,050,413Liabilities 2022: $0Net Assets 2022: $7,050,4132022Assets 2023: $7,973,023Liabilities 2023: $0Net Assets 2023: $7,973,0232023Assets 2024: $8,199,426Liabilities 2024: $0Net Assets 2024: $8,199,4262024

Highlighted filing

2012

Assets$3,429,773
Liabilities$0
Net Assets$3,429,773

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $206,9452010Expenses 2011: $334,5912011Expenses 2012: $334,4332012Revenue 2013: $309,320Expenses 2013: $339,178Net Income 2013: -$29,8582013Revenue 2014: $754,659Expenses 2014: $440,146Net Income 2014: $314,5132014Revenue 2015: $1,019,595Expenses 2015: $642,541Net Income 2015: $377,0542015Revenue 2016: $470,763Expenses 2016: $176,402Net Income 2016: $294,3612016Revenue 2017: $1,807,901Expenses 2017: $285,908Net Income 2017: $1,521,9932017Revenue 2018: $177,446Expenses 2018: $269,200Net Income 2018: -$91,7542018Revenue 2019: $1,060,292Expenses 2019: $353,019Net Income 2019: $707,2732019Revenue 2020: $863,611Expenses 2020: $460,505Net Income 2020: $403,1062020Revenue 2021: $778,199Expenses 2021: $394,549Net Income 2021: $383,6502021Revenue 2022: $176,298Expenses 2022: $422,006Net Income 2022: -$245,7082022Revenue 2023: $1,303,809Expenses 2023: $381,199Net Income 2023: $922,6102023Revenue 2024: $776,868Expenses 2024: $550,465Net Income 2024: $226,4032024

Highlighted filing

2012

Revenue-
Expenses$334,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Said CohenPresident And DirectorPT$0--
Peter J CohenCFO And Director-$0--
Natalie CohenSecretary And Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAmerican Technion SocietyCharitable donation-New York, NY, US$250,000
Paid GrantSyracuse UniversityCharitable Donation-Syracuse, NY, US$50,000
Filing and Contact Details

Filer

EIN
20-8686587
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Said Cohen
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Natalie Cohen
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2046776
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3062759
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0300946
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10298647
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20176225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30190000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio013.561701
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0299321
IRS990PF/QualifyingDistributions/ExpensesAndContributions0300946
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01625
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0300946
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Investment income provides additional funds for charitable donations.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Said Cohen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07145446946
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101862 Park Skyline Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Santa Ana
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092705
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No special form.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Said Cohen
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07145446946
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101862 Park Skyline Drive
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Santa Ana
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092705
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10American Technion Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Syracuse University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1055 East 59th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11820 Comstock Avenue Suite 214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Syracuse
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113244
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0300000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01133
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01133
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10300899
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20180000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30188495
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0969207
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0299813
IRS990PF/UndistributedIncome/ExcessFromYear10300899
IRS990PF/UndistributedIncome/ExcessFromYear20180000
IRS990PF/UndistributedIncome/ExcessFromYear30188495
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0300946
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0299813
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0969207
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0669394
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherIncreasesSchedule/OtherIncreases/Amount03736
OtherIncreasesSchedule/OtherIncreases/Description0Increase in value of securities
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount030911
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment management
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome030911
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount01704
TaxesSchedule/Taxes/Amount175
TaxesSchedule/Taxes/Category0Federal income taxes - 2011
TaxesSchedule/Taxes/Category1Registration annual fee
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps175
TaxesSchedule/Taxes/NetInvestmentIncome01704
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208686587
ReturnHeader/Filer/Name/BusinessNameLine10Said Cohen Foundation
ReturnHeader/Filer/NameControl0SAID
ReturnHeader/Filer/Phone07145446946
ReturnHeader/Filer/USAddress/AddressLine101862 Park Skyline Drive
ReturnHeader/Filer/USAddress/City0Santa Ana
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Said Cohen
ReturnHeader/Officer/Phone07145446946
ReturnHeader/Officer/Title0President & Director
ReturnHeader/PreparerFirm/EIN0953943187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.78$0.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$1.30$0.38$0.92
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.18$0.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.78$0.39$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.86$0.46$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.06$0.35$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.18$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.81$0.29$1.52
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.47$0.18$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.02$0.64$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.75$0.44$0.31
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$0.31$0.34$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.33
2011Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.33
2010Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.21