Civic Intelligence

Larry & Judy Cohen Foundation Inc.

990PF • Fiscal year 2019 • EIN 22-3627225

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

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

39th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,067,051

Down $58,387 (-2.7%) from 2018

Net Assets

Down

$2,057,051

Down $66,387 (-3.1%) from 2018

Liabilities

Up

$10,000

Up $8,000 (+400%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$158,308

Down $22,938 (-13%) from 2018

Expenses

Up

$224,695

Up $22,105 (+11%) from 2018

Net Income

Down

-$66,387

Down $45,043 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$2,067,051
Liabilities$10,000
Net Assets$2,057,051
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$158,308
Expenses$224,695
Net Income-$66,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-01-28
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 Appendix377 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/Amt07800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0JAD CONSULTING, LLC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03900
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NOT APPLICABLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0353971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1403490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2419148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0497726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1432091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2447905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE SCHEDULE 4
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SEE SCHEDULE 5
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SEE SCHEDULE 6
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0318843
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4206715
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6212741
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt70
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt031,324 SHS GS CORE FIXED INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt115,950 GS HIGH QUAL FLOATING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26,175 GS HIGH YIELD FLOAT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt327,490 SHS GS US EQUITY DIV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt410,590 GS INT'L EQUITY DIV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt510,387 SHS GS FOCUSED IN'TL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6GS ABSOLUTE RETURN TRACK FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt75,156 SHS GS TACT TILT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0341747
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1212445
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2217665
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt049897
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0107557
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0854
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0158308
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0158308
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0107557
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0203422
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0203422
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt049897
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt049897
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-66387
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01466008
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0854
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0854
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0416
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0417
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0833
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0107557
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0142567
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011319
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0207954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0224695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0158308
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0158308
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04532
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015741
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0256631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt173369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2789934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3238517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt017239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt119293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-15167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt370834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt415358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt017239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt119293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-15167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt370834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0273870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt192662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2774767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3309351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE SCHEDULE 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE SCHEDULE 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE SCHEDULE 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SEE SCHEDULE 4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0107557
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-66387
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02057051
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02123438
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02057051
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0112578
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0112578
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0112578
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0114004
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01426
IRS990PF/DistributableAmountGrp/TotalTaxAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0404
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01830
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0404
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01830
IRS990PF/FMVAssetsEOYAmt02301722
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04240699
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04240699
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0642555
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01176609
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01377722
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01387487
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0738299
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0771857
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2117261
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2183648
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt095396
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0152143
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0152143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02125438
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02067051
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02301722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02125438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02067051
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02123438
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02057051
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02314809
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0111225
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0917427
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt034722
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01286157
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0114004
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02280087
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02314809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY COHEN
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt049 WHITE PINE CANYON ROAD
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
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/AdjNetVlNoncharitableAssetsAmt0142674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0144100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0183949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0100332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0132898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0158752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0133104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.062574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.076951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.070938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.059167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02280087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02390477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02301226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02136125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02237886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02249632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0207954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.31287
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0206528
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0207954
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01426
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0207954
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/Amt0203422
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/TotalGrantOrContriPdDurYrAmt0203422
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/AppliedToCurrentYearAmt0112578
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0239573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048684
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0207954
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095376
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0267990
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172614
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BRICK AND PATEL, LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0416
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0833
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0417
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RECLAIMABLE FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011319
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011319
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ESTIMATE - 9/30/19
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125093525
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
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/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/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T13:08:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,051
Liabilities
$10,000
Net assets
$2,057,051
Revenue
$158,308
Expenses
$224,695
Net income
-$66,387
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