Civic Intelligence

Larry & Judy Cohen Foundation Inc.

990PF • Fiscal year 2017 • EIN 22-3627225

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization Profile
49 White Pine Canyon RdPark City, UT 84060

(435) 615-9264

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,149,782

Up $62,467 (+3.0%) from 2016

Net Assets

Up

$2,144,782

Up $71,917 (+3.5%) from 2016

Liabilities

Down

$5,000

Down $9,450 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$184,996

Up $90,160 (+95%) from 2016

Expenses

Down

$113,079

Down $32,673 (-22%) from 2016

Net Income

Up

$71,917

Up $122,833 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$2,149,782
Liabilities$5,000
Net Assets$2,144,782
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$184,996
Expenses$113,079
Net Income$71,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE 7THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.-NEW YORK, NY, US$95,508
Filing and Contact Details

Filer

Filer Name
Larry & Judy Cohen Foundation Inc
EIN
22-3627225
In Care Of
% LARRY COHEN
Phone
4356159264
Address
49 WHITE PINE CANYON RD, PARK CITY, UT 84060

Signing Officer

Name
Lawrence Cohen
Title
Pres/treasurer
Phone
2125093525
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Jad Consulting LLC
Address
61 BROADWAY-SUITE 512, NEW YORK, NY 10006
Preparer
Joseph De Maio CPA
Phone
2125093525
Raw XML AppendixShowing 400 of 435 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDY COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SAMANTHA COHEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt149 WHITE PINE CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt215 BROAD STREET APT 3800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PARK CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARK CITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0142678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0143895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0132898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0158752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0133104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt090575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0127780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.062001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.070938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.071173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02301226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02136125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02237886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02249632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01947298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01795337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0100332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.310006
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0100332
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100332
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100332
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/AddressLine1Txt049 WHITE PINE CANYON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARK CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LARRY 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/Amt095508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O JAD CONSULTING LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt061 BROADWAY SUITE 512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095508
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/AppliedToCurrentYearAmt0100332
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012295
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026703
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028417
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100332
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0131552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143847
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LARRY COHEN-STOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt049 WHITE PINE CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084060
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt095138
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt095138
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0400 SHS GOLDMAN SACHS GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BRICK & PATEL LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0898
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0898
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RECLAIMABLE FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012450
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO LARRY COHEN-DEPOSIT ERROR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08800

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,782
Liabilities
$5,000
Net assets
$2,144,782
Revenue
$184,996
Expenses
$113,079
Net income
$71,917
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