Civic Intelligence

Larry & Judy Cohen Foundation Inc.

990PF • Fiscal year 2018 • EIN 22-3627225

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,125,438

Down $24,344 (-1.1%) from 2017

Net Assets

Down

$2,123,438

Down $21,344 (-1.0%) from 2017

Liabilities

Down

$2,000

Down $3,000 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$181,246

Down $3,750 (-2.0%) from 2017

Expenses

Up

$202,590

Up $89,511 (+79%) from 2017

Net Income

Down

-$21,344

Down $93,261 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$2,125,438
Liabilities$2,000
Net Assets$2,123,438
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$181,246
Expenses$202,590
Net Income-$21,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COHENPresident/Treasurer-$0--
JUDY COHENVice Pres/Secretary-$0--
SAMANTHA COHENDirector-$0--
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
2019-02-01
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 Appendix387 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/PropertyDesc5CAPITAL GAIN DIVIDENDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDY COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SAMANTHA COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt215 BROAD STREET APT 3800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PARK CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARK CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0135028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0136698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0100332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0132898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0158752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0133104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt090575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.043599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.062215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.070938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02390477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02301226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02136125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02237886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02249632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01947298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0185619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.282432
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0183949
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0185619
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01670
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0185619
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/Amt0181615
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/TotalGrantOrContriPdDurYrAmt0181615
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/AppliedToCurrentYearAmt0117854
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0117854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0172614
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028417
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0185619
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067765
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172614
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104849
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RECLAIMABLE FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt179
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010396
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010396
TaxesSchedule/TaxesDetail/Amt0175
TaxesSchedule/TaxesDetail/Amt12500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX DUE - 9/30/17
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX ESTIMATE - 9/30/18
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125093525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY & JUDY COHEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0223627225
ReturnHeader/Filer/InCareOfNm0% LARRY COHEN
ReturnHeader/Filer/PhoneNum04356159264
ReturnHeader/Filer/USAddress/AddressLine1Txt049 WHITE PINE CANYON RD
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD9DC4A5B68FF17DCFCA335FA2EB487BC1B17936
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F13912087A078AB2602EBFD31CAFE4C4A62DD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026058420190455000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.113.186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125093525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T09:31:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,438
Liabilities
$2,000
Net assets
$2,123,438
Revenue
$181,246
Expenses
$202,590
Net income
-$21,344
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