Civic Intelligence

The Morris J & Phyllis Cohen Foundation Inc

EIN 22-3755422 • Port St Lucie, FL

7847 Sabal Lake DrivePort St Lucie, FL 34986
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

14th percentile

-65%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-61%

Faster asset growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,973

Down $4,559 (-61%) from 2024

Liabilities

Flat

$5,000

Flat from 2024

Net Assets

Down

-$2,027

Down $4,559 (-180%) from 2024

Revenue

Up

$7,001

Up $1,997 (+40%) from 2024

Expenses

Up

$11,560

Up $4,543 (+65%) from 2024

Net Income

Down

-$4,559

Down $2,546 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $110,144Liabilities 2011: $0Net Assets 2011: $110,1442011Assets 2012: $101,813Liabilities 2012: $0Net Assets 2012: $101,8132012Assets 2013: $89,542Liabilities 2013: $0Net Assets 2013: $89,5422013Assets 2014: $81,832Liabilities 2014: $0Net Assets 2014: $81,8322014Assets 2015: $78,382Liabilities 2015: $0Net Assets 2015: $78,3822015Assets 2016: $57,497Liabilities 2016: $0Net Assets 2016: $57,4972016Assets 2017: $31,311Liabilities 2017: $0Net Assets 2017: $31,3112017Assets 2018: $20,276Liabilities 2018: $0Net Assets 2018: $20,2762018Assets 2019: $9,030Liabilities 2019: $0Net Assets 2019: $9,0302019Assets 2020: $9,166Liabilities 2020: $0Net Assets 2020: $9,1662020Assets 2021: $7,005Liabilities 2021: $0Net Assets 2021: $7,0052021Assets 2022: $5,454Liabilities 2022: $0Net Assets 2022: $5,4542022Assets 2023: $4,545Liabilities 2023: $0Net Assets 2023: $4,5452023Assets 2024: $7,532Liabilities 2024: $5,000Net Assets 2024: $2,5322024Assets 2025: $2,973Liabilities 2025: $5,000Net Assets 2025: -$2,0272025

Highlighted filing

2025

Assets$2,973
Liabilities$5,000
Net Assets-$2,027

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2011: $12,7312011Expenses 2012: $9,1692012Expenses 2013: $12,6942013Revenue 2014: $224Expenses 2014: $7,934Net Income 2014: -$7,7102014Revenue 2015: $204Expenses 2015: $3,654Net Income 2015: -$3,4502015Revenue 2016: $130Expenses 2016: $21,015Net Income 2016: -$20,8852016Revenue 2017: $30Expenses 2017: $26,216Net Income 2017: -$26,1862017Revenue 2018: $685Expenses 2018: $11,720Net Income 2018: -$11,0352018Revenue 2019: $346Expenses 2019: $11,592Net Income 2019: -$11,2462019Revenue 2020: $3,004Expenses 2020: $2,868Net Income 2020: $1362020Revenue 2021: $1Expenses 2021: $2,162Net Income 2021: -$2,1612021Revenue 2022: $1Expenses 2022: $1,552Net Income 2022: -$1,5512022Revenue 2023: $30,004Expenses 2023: $30,913Net Income 2023: -$9092023Revenue 2024: $5,004Expenses 2024: $7,017Net Income 2024: -$2,0132024Revenue 2025: $7,001Expenses 2025: $11,560Net Income 2025: -$4,5592025

Highlighted filing

2025

Revenue$7,001
Expenses$11,560
Net Income-$4,559

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.07$0.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORRIS J COHENDirector/PrePT$0--
PHYLLIS COHENDirector/V.P-$0--
STEPHANIE WOODDirector/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Morris J & Phyllis Cohen
EIN
22-3755422
Phone
9083421573
Address
7847 SABAL LAKE DRIVE, PORT ST LUCIE, FL 34986

Signing Officer

Name
Morris J Cohen
Title
Director/president
Phone
9083421573
Signed
2025-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Johnson & Long LLC
Address
603 NORTH INDIAN RIVER DRIVE SUITE, FORT PIERCE, FL 34950
Preparer
Thomas E Long CPA
Phone
7724661040
Raw XML Appendix307 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/Amt0900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES EXPENSE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0900
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-03-04
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt055
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4397
DepreciationSchedule/DepreciationPropertyGrp/LifeRt02.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt12.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt24.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt34.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt43.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4397
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FAX MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESK LIGHT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE DESK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4559
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02279
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02279
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt08319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08319
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07001
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011560
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011560
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4559
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-2027
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-2027
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt02973
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01791
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01791
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02532
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-2027
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07532
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02973
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02973
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02973
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02973
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-2027
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06449
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06449
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt097
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0318
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06352
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0MORRIS J COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHYLLIS COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHANIE WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/V.P
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07847 SABAL LAKE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17847 SABAL LAKE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21655 SW FOXPOINT TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT ST LUCIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PORT ST LUCIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PALM CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034986
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134986
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234990
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt011560
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt011560
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt010
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt04
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt01
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt08
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt01
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02001-09-14
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt011560
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt051042
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt07017
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt030913
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01552
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt011560
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt051042
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt07017
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt030913
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01552
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0212
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0758
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0216
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0137
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0193
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0MORRIS J COHEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07847 SABAL LAKE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORT ST LUCIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034986
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09083421573
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPMENT OF CURRICULUM AND EDUCATIONAL PROGRAMS FOR TEACHING COPING SKILLS TO ABUSED CHILDREN AND STUDENTS OF ALL AGES AND PLACEMENT OF EDUCATIONAL PROGRAMS INTO COLLEGE CURRICULUMS AND ADULT LEARNING PLATFORMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011560
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MORRIS J COHEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PHYLLIS COHEN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt011560
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011560
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011560
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHYLLIS COHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07847 SABAL LAKE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PORT ST LUCIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034986
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01791
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01791
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0EDUCATIONAL PROJECT -
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1COPYRIGHT FILING
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2EDUCATIONAL PROJECT -
LegalFeesSchedule/LegalFeesGrp/CategoryTxt3TRADEMARK
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0675
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11604
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0675
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11604
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt05000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0MORRIS J COHEN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt05000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATING ACTIVITIES OF FOUNDATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02023-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DUE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12255
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2314
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1COMPENSATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3VIDEO & BOOKS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5WEBSITE PLATFORM CHARGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12255
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2314
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PHYLLIS COHEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07847 SABAL LAKE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PORT ST LUCIE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034986
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS J COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083421573
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORRIS J & PHYLLIS COHEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0223755422
ReturnHeader/Filer/PhoneNum09083421573
ReturnHeader/Filer/USAddress/AddressLine1Txt07847 SABAL LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034986
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201981316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH JOHNSON & LONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 NORTH INDIAN RIVER DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724661040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E LONG CPA
ReturnHeader/ReturnTs02025-09-29T08:34:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.