Civic Intelligence

Larry & Judy Cohen Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-3627225

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization Profile
49 White Pine Canyon RoadSuite84060

(435) 615-9264

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

481%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,115,231

Up $326,077 (+18%) from 2013

Net Assets

$2,104,881

No earlier filing loaded for comparison.

Liabilities

Up

$10,350

Up $10,250 (+10250%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$462,057

Up $382,508 (+481%) from 2013

Expenses

Up

$146,230

Up $45,519 (+45%) from 2013

Net Income

Up

$315,827

Up $336,989 (+1592%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$2,115,231
Liabilities$10,350
Net Assets$2,104,881
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$462,057
Expenses$146,230
Net Income$315,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COHENPresident/Treasurer-$0--
JUDY COHENVice Pres/Secretary-$0--
JEROME COHENVice President-$0--
Filing and Contact Details

Filer

EIN
22-3627225
In Care Of
% LARRY COHEN
Phone
4356159264

Signing Officer

Name
Lawrence Cohen
Title
Pres/treasurer
Phone
2125093525
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph De Maio CPA
Phone
2125093525
Raw XML AppendixShowing 400 of 410 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE SCHEDULE 3
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDY COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEROME COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1049 WHITE PINE CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1149 WHITE PINE CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12428 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PARK CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PARK CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BERKELEY HEIGHTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode184060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode207922
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0153132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0157030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt090575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0127780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt099000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0142575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0130588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.071173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.087602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.082147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02249632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01947298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01795337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01870892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01627526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01589696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0133104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.340351
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0133104
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0133104
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0133104
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1049 WHITE PINE CANYON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PARK CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10LARRY COHEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum04356159264
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LARRY COHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0129029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10C/O JAD CONSULTING LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2061 BROADWAY SUITE 512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0129029
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0104687
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136059
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061949
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133104
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028417
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0188021
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159604
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LARRY COHEN-SECURITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1049 WHITE PINE CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084060
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0103683
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0103683
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE SCHEDULE ATTACHED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07520
TaxesSchedule/TaxesDetail/Amt0306
TaxesSchedule/TaxesDetail/Amt11400
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX-9/30/13 BAL
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX-9/30/14 EST
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125093525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARRY & JUDY COHEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0223627225
ReturnHeader/Filer/InCareOfNm0% LARRY COHEN
ReturnHeader/Filer/PhoneNum04356159264
ReturnHeader/Filer/USAddress/AddressLine1049 WHITE PINE CANYON ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1061 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,231
Liabilities
$10,350
Net assets
$2,104,881
Revenue
$462,057
Expenses
$146,230
Net income
$315,827
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