Civic Intelligence

The Morris J & Phyllis Cohen Foundation Inc

990PF • Fiscal year 2017 • EIN 22-3755422

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 03, 2017

Organization Profile
6440 SE Harbor CircleStuart, FL 34996

(772) 225-2611

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-87287%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,311

Down $26,186 (-46%) from 2016

Net Assets

Down

$31,311

Down $26,186 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$30

Down $100 (-77%) from 2016

Expenses

Up

$26,216

Up $5,201 (+25%) from 2016

Net Income

Down

-$26,186

Down $5,301 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$31,311
Liabilities$0
Net Assets$31,311
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$30
Expenses$26,216
Net Income-$26,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
7722252611
Address
6440 SE HARBOR CIRCLE, STUART, FL 34996

Signing Officer

Name
Morris J Cohen
Title
Director/president
Phone
7722252611
Signed
2017-11-03
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 Appendix331 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/USAddress/AddressLine1Txt2211 QUEENS LANE
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07722252611
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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026216
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/QualifyingDistributionsAmt026216
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026216
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026216
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01791
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01791
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES EXPENSE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03820
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03820
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11165
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01056
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110517
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt24058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3956
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt4209
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt51999
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1COMPUTER TRAINING/SET UP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3DESIGN & GRAPHICS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5DEVELOPMENT & EDITING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt7MARKETING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt8EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt9VIDEO & BOOKS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt10EDUCATIONAL PROJECT -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt11WEBSITE PLATFORM CHARGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01056
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt110517
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt24058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt3956
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt4209
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt51999
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MORRIS J COHEN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PHYLLIS COHEN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2JBC FOUNDATION INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06440 SE HARBOR CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt16440 SE HARBOR CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt26440 SE HARBOR CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0STUART
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1STUART
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2STUART
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034996
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd134996
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd234996
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt062
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS J COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722252611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORRIS J & PHYLLIS COHEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0223755422
ReturnHeader/Filer/PhoneNum07722252611
ReturnHeader/Filer/USAddress/AddressLine1Txt06440 SE HARBOR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034996
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1F8EF8F6E240519B99084E833A2C34F3094D451
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBDAA68C61D9A32C86C41EA77B5389B28B75E9FD
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E LONG CPA
ReturnHeader/ReturnTs02017-11-13T15:26:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,311
Liabilities
$0
Net assets
$31,311
Revenue
$30
Expenses
$26,216
Net income
-$26,186
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