Civic Intelligence

Larry & Judy Cohen Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3627225

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 30, 2013

Organization Profile
49 White Pine Canyon Road84060
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

23rd percentile

-4.3%

Faster asset growth than 23% 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.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,810,216

Down $80,407 (-4.3%) from 2011

Net Assets

$1,810,216

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,967

Up $30,272 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,890,623Liabilities 2011: $02011Assets 2012: $1,810,216Liabilities 2012: $0Net Assets 2012: $1,810,2162012Assets 2013: $1,789,154Liabilities 2013: $1002013Assets 2014: $2,115,231Liabilities 2014: $10,350Net Assets 2014: $2,104,8812014Assets 2015: $2,123,781Liabilities 2015: $0Net Assets 2015: $2,123,7812015Assets 2016: $2,087,315Liabilities 2016: $14,450Net Assets 2016: $2,072,8652016Assets 2017: $2,149,782Liabilities 2017: $5,000Net Assets 2017: $2,144,7822017Assets 2018: $2,125,438Liabilities 2018: $2,000Net Assets 2018: $2,123,4382018Assets 2019: $2,067,051Liabilities 2019: $10,000Net Assets 2019: $2,057,0512019Assets 2020: $1,989,594Liabilities 2020: $0Net Assets 2020: $1,989,5942020Assets 2021: $1,941,894Liabilities 2021: $1,000Net Assets 2021: $1,940,8942021Assets 2022: $1,994,819Liabilities 2022: $3,245Net Assets 2022: $1,991,5742022Assets 2023: $1,961,628Liabilities 2023: $2,000Net Assets 2023: $1,959,6282023Assets 2024: $1,953,666Liabilities 2024: $5,000Net Assets 2024: $1,948,6662024Assets 2025: $1,948,604Liabilities 2025: $200Net Assets 2025: $1,948,4042025

Highlighted filing

2012

Assets$1,810,216
Liabilities$0
Net Assets$1,810,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $70,073Expenses 2011: $107,695Net Income 2011: -$37,6222011Expenses 2012: $137,9672012Revenue 2013: $79,549Expenses 2013: $100,711Net Income 2013: -$21,1622013Revenue 2014: $462,057Expenses 2014: $146,230Net Income 2014: $315,8272014Revenue 2015: $203,387Expenses 2015: $182,087Net Income 2015: $21,3002015Revenue 2016: $94,836Expenses 2016: $145,752Net Income 2016: -$50,9162016Revenue 2017: $184,996Expenses 2017: $113,079Net Income 2017: $71,9172017Revenue 2018: $181,246Expenses 2018: $202,590Net Income 2018: -$21,3442018Revenue 2019: $158,308Expenses 2019: $224,695Net Income 2019: -$66,3872019Revenue 2020: $54,550Expenses 2020: $122,007Net Income 2020: -$67,4572020Revenue 2021: $179,868Expenses 2021: $228,568Net Income 2021: -$48,7002021Revenue 2022: $160,117Expenses 2022: $109,437Net Income 2022: $50,6802022Revenue 2023: $95,272Expenses 2023: $127,218Net Income 2023: -$31,9462023Revenue 2024: $128,175Expenses 2024: $139,137Net Income 2024: -$10,9622024Revenue 2025: $202,998Expenses 2025: $203,260Net Income 2025: -$2622025

Highlighted filing

2012

Revenue-
Expenses$137,967
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COHENPresident/Treasurer-$0--
JUDY COHENVice Pres/Secretary-$0--
JEROME COHENVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE 6 ATTACHEDTHE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.-NEW YORK, NY, US$124,505
Filing and Contact Details

Filer

EIN
22-3627225
Raw XML Appendix355 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03100
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0205200
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue4370704
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem023,165 SHS GS CORE FIXED INC
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem218,306 SHS GS CONCENTRATED GRO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem39,027 SHS GS INT'L EQUITY
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE SCHEDULE 1 ATTACHED
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY COHEN
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0LARRY COHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0124505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE 6 ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O JAD CONSULTING LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2061 BROADWAY SUITE 512
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0124505
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear088782
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted088782
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106695
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2061949
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3051962
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4098427
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50171359
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50171359
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0258031
IRS990PF/UndistributedIncome/ExcessFromCurrentYear038998
IRS990PF/UndistributedIncome/ExcessFromYear106695
IRS990PF/UndistributedIncome/ExcessFromYear2061949
IRS990PF/UndistributedIncome/ExcessFromYear3051962
IRS990PF/UndistributedIncome/ExcessFromYear4098427
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0127780
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038998
IRS990PF/UndistributedIncome/TotalCorpus0429390
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0390392
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25186
TaxesSchedule/Taxes/Amount01901
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223627225
ReturnHeader/Filer/InCareOfName0% LARRY COHEN
ReturnHeader/Filer/Name/BusinessNameLine10LARRY & JUDY COHEN FOUNDATION INC
ReturnHeader/Filer/NameControl0LARR
ReturnHeader/Filer/Phone04356159264
ReturnHeader/Filer/USAddress/AddressLine1049 WHITE PINE CANYON ROAD
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0LARRY COHEN
ReturnHeader/Officer/Phone02125093525
ReturnHeader/Officer/Title0PRES/TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAD CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1061 BROADWAY SUITE 512
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010006
ReturnHeader/Preparer/Name0JOSEPH DE MAIO CPA
ReturnHeader/Preparer/Phone02125093525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T10:25:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,216
Liabilities
$0
Net assets
$1,810,216
Revenue
-
Expenses
$137,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.20$0.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.16$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.09$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.46$0.15$0.32
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$0.08$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.14
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.07$0.11$0.04