Civic Intelligence

Philip & Roslyn Cohen Foundation Inc

EIN 22-2762402 • Verona, NJ

80 Pompton AvenueVerona, NJ 07044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

31st percentile

-11%

Higher net margin than 31% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.5%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$372,649

Down $1,957 (-0.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$372,649

Down $1,957 (-0.5%) from 2024

Revenue

Down

$17,700

Down $14,754 (-45%) from 2024

Expenses

Down

$19,610

Down $132,903 (-87%) from 2024

Net Income

Up

-$1,910

Up $118,149 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $551,169Liabilities 2011: $02011Assets 2012: $543,490Liabilities 2012: $02012Assets 2013: $564,856Liabilities 2013: $0Net Assets 2013: $564,8562013Assets 2014: $582,781Liabilities 2014: $0Net Assets 2014: $582,7812014Assets 2015: $569,812Liabilities 2015: $0Net Assets 2015: $569,8122015Assets 2016: $581,490Liabilities 2016: $0Net Assets 2016: $581,4902016Assets 2017: $549,992Liabilities 2017: $0Net Assets 2017: $549,9922017Assets 2018: $593,117Liabilities 2018: $0Net Assets 2018: $593,1172018Assets 2019: $600,785Liabilities 2019: $0Net Assets 2019: $600,7852019Assets 2020: $607,639Liabilities 2020: $0Net Assets 2020: $607,6392020Assets 2021: $594,125Liabilities 2021: $0Net Assets 2021: $594,1252021Assets 2022: $580,337Liabilities 2022: $0Net Assets 2022: $580,3372022Assets 2023: $494,665Liabilities 2023: $0Net Assets 2023: $494,6652023Assets 2024: $374,606Liabilities 2024: $0Net Assets 2024: $374,6062024Assets 2025: $372,649Liabilities 2025: $0Net Assets 2025: $372,6492025

Highlighted filing

2025

Assets$372,649
Liabilities$0
Net Assets$372,649

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $49,633Expenses 2011: $28,006Net Income 2011: $21,6272011Revenue 2012: $43,722Expenses 2012: $51,401Net Income 2012: -$7,6792012Expenses 2013: $24,5402013Revenue 2014: $52,188Expenses 2014: $37,073Net Income 2014: $15,1152014Revenue 2015: $30,163Expenses 2015: $37,493Net Income 2015: -$7,3302015Revenue 2016: $48,070Expenses 2016: $36,392Net Income 2016: $11,6782016Revenue 2017: -$2,564Expenses 2017: $28,934Net Income 2017: -$31,4982017Revenue 2018: $64,083Expenses 2018: $20,958Net Income 2018: $43,1252018Revenue 2019: $39,572Expenses 2019: $31,904Net Income 2019: $7,6682019Revenue 2020: $21,793Expenses 2020: $14,939Net Income 2020: $6,8542020Revenue 2021: $18,355Expenses 2021: $31,869Net Income 2021: -$13,5142021Revenue 2022: $19,020Expenses 2022: $32,808Net Income 2022: -$13,7882022Revenue 2023: -$52,256Expenses 2023: $33,416Net Income 2023: -$85,6722023Revenue 2024: $32,454Expenses 2024: $152,513Net Income 2024: -$120,0592024Revenue 2025: $17,700Expenses 2025: $19,610Net Income 2025: -$1,9102025

Highlighted filing

2025

Revenue$17,700
Expenses$19,610
Net Income-$1,910

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.18$0.20$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.32$1.53$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.52$0.33$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.18$0.32$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.22$0.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.40$0.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.64$0.21$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.03$0.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.52$0.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.25
2012Summary only. Only limited summary data is available for this year.$5.43$0.00$0.44$0.51$0.08
2011Summary only. Only limited summary data is available for this year.$5.51$0.00$0.50$0.28$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIE COHENPresidentPT$0--
IVY COHENTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHATTERPROOFGENERAL SUPPORTPCNORWALK, CT, US$7,175
Paid GrantPANCREATIC CANCER ACTION NETWORKGENERAL SUPPORTPCMANHATTAN BEACH, CA, US$5,000
Filing and Contact Details

Filer

Filer Name
Philip & Roslyn Cohen Foundation Inc
EIN
22-2762402
Phone
9738575979
Address
80 POMPTON AVENUE, VERONA, NJ 07044

Signing Officer

Name
Philip Cohen
Title
President
Phone
9738575979
Signed
2026-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Gary N Bagoff
Phone
9732180500
Raw XML Appendix294 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt06254
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0RETURN PREPARATION/TAX COMPLIANCE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06254
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942 (H)(2) AND REG. 53.4942 (A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING:2022 IN THE AMOUNT OF $13,3552021 IN THE AMOUNT OF $13,6132020 IN THE AMOUNT OF $10,8762019 IN THE AMOUNT OF $21,0512018 IN THE AMOUNT OF $9,6112017 IN THE AMOUNT OF $17,0722016 IN THE AMOUNT OF $11,7382015 IN THE AMOUNT OF $3,6912014 IN THE AMOUNT OF $4,3252013 IN THE AMOUNT OF $3,384
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BANK OF NOVA SCOTIA CMS LINKED
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2ENERGY TRANSFER OPERATING 5/15/30 7.125%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3SABINE PASS LIQ LLC 9/15/26 5%
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PANCREATIC CANCER ACTION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SHATTERPROOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 ROSECRANS AVENUE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1101 MERRIT 7 CORPORATE PARK 1ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MANHATTAN BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORWALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106851
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012175
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/AppliedToCurrentYearAmt06964
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011522
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018486
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011307
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011522
OtherDecreasesSchedule/OtherDecreasesDetail/Amt047
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NJ ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt057
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01124
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738575979
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP & ROSLYN COHEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0222762402
ReturnHeader/Filer/PhoneNum09738575979
ReturnHeader/Filer/USAddress/AddressLine1Txt080 POMPTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 PARK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N BAGOFF
ReturnHeader/ReturnTs02026-02-10T10:30:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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