Civic Intelligence

Cogar Foundation Inc

990PF • Fiscal year 2021 • EIN 23-7035415

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization Profile
2007 Beechgrove PlaceUtica, NY 13501

(315) 797-7534

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-125145%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,384

Down $407,717 (-97%) from 2020

Net Assets

Down

$14,384

Down $407,717 (-97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$40

Down $1,640 (-98%) from 2020

Expenses

Up

$50,098

Up $29,486 (+143%) from 2020

Net Income

Down

-$50,058

Down $31,126 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $640,255Liabilities 2012: $0Net Assets 2012: $640,2552012Assets 2013: $602,502Liabilities 2013: $0Net Assets 2013: $602,5022013Assets 2014: $567,610Liabilities 2014: $0Net Assets 2014: $567,6102014Assets 2015: $538,851Liabilities 2015: $0Net Assets 2015: $538,8512015Assets 2016: $507,083Liabilities 2016: $0Net Assets 2016: $507,0832016Assets 2017: $478,353Liabilities 2017: $0Net Assets 2017: $478,3532017Assets 2018: $453,512Liabilities 2018: $0Net Assets 2018: $453,5122018Assets 2019: $441,033Liabilities 2019: $0Net Assets 2019: $441,0332019Assets 2020: $422,101Liabilities 2020: $0Net Assets 2020: $422,1012020Assets 2021: $14,384Liabilities 2021: $0Net Assets 2021: $14,3842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$14,384
Liabilities$0
Net Assets$14,384
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2012: $34,6682012Revenue 2013: $2,573Expenses 2013: $40,326Net Income 2013: -$37,7532013Revenue 2014: $2,564Expenses 2014: $37,456Net Income 2014: -$34,8922014Revenue 2015: $733Expenses 2015: $29,492Net Income 2015: -$28,7592015Revenue 2016: $106Expenses 2016: $31,874Net Income 2016: -$31,7682016Revenue 2017: $1,885Expenses 2017: $30,615Net Income 2017: -$28,7302017Revenue 2018: $6,021Expenses 2018: $30,862Net Income 2018: -$24,8412018Revenue 2019: $7,949Expenses 2019: $20,428Net Income 2019: -$12,4792019Revenue 2020: $1,680Expenses 2020: $20,612Net Income 2020: -$18,9322020Revenue 2021: $40Expenses 2021: $50,098Net Income 2021: -$50,0582021Revenue 2022: $3Expenses 2022: $92Net Income 2022: -$892022

Highlighted filing

2021

Revenue$40
Expenses$50,098
Net Income-$50,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCLAUGHLINPresident/Trustee-$0--
ALBERT S MAZLOOMVP/Secretary/Trustee-$0--
CHERLYNN COGAR TALLMANFounder-$0--
TIMOTHY TALLMANFounder-$0--
CALE TALLMANTrustee-$0--
JASON TALLMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cogar Foundation Inc
EIN
23-7035415
Phone
3157977534
Address
2007 BEECHGROVE PLACE, UTICA, NY 13501

Signing Officer

Name
Albert S Mazloom
Title
VP/secretary
Phone
3157977534
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Thomas R Tartaglia
Phone
3154719171
Raw XML Appendix336 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0580
AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION ELECTS UNDER REG SEC, 53.4942(A)-3(D) TO APPLY EXCESSQUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED NET INCOME REMAINING FROMYEARS PRIOR TO 2015.
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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ASSETS CONTRIBUTED GIFT DATE FMVCASH 12/29/21 67,400.11CASH 12/29/21 336,530.00TOTAL 403,930.11TOTAL CONTRIBUTION TO CNY COMMUNITY FOUNDATION 403,930.11 CURRENT YEAR CONTRIBUTION/QUALIFYING DISTRIBUTION TO CNYCOMMUNITY FOUNDATION 46,271.00 LIQUIDATING DISTRIBUTION TO THE CNY COMMUNITY FOUNDATION 357,659.11
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02007 BEECHGROVE PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0UTICA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ALBERT S MAZLOOM
IRS990PF/StatementsRegardingActyGrp/PhoneNum03157977534
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHARITABLE ORGANIZATIONS WHOSE CHARITABLE PURPOSES ARE DEVOTED TO CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A FORMAL APPLICATION IS REQUIRED FOR HIGH SCHOOL STUDENT REQUESTS. OTHER REQUIRED MATERIALS INCLUDE HIGH SCHOOL TRANSCRIPTS AND FINANCIAL ANALYSIS FORMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COGAR SCHOLARSHIP COMMITTEE CO HERK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03158660300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0RESERVOIR ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HERKIMER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013350
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED TO HERKIMER COUNTY HIGH SCHOOL STUDENTS, HERKIMER COUNTY COMMUNITY COLLEGE GRADUATES OR ORGANIZATIONS CONDUCTING WORKSHOP STUDIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE SUBMISSION DEADLINE VARIES EACH YEAR, BUT HAS ALWAYS BEEN THE FIRST QUARTER OF THE YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt046271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF HERKIMER & ONEIDA COUNTIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02608 GENESEE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UTICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013502
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046271
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019861
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt04692
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021718
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046271
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04692
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021718
LiquidationExplanationStmt/ExplanationTxt0THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG. 1.6043-3(A)(1) AND FORM 990-PF GENERAL INSTRUCTION T TO REPORT THE DISTRIBUTIO0N OF CERTAIN ASSETS THAT RESULTED IN A SUBSTANTIAL CONTRACTION OF ASSETS DURING THE CURRENT TAX YEAR. DURING 2021, THE COGAR FOUNDATION, INC. MADE TWO DISTRIBUTIONS OF ASSETS FROM SOURCES OTHER THAN CURRENT INCOME. SUCH DISTRIBUTIONS REPRESENTED 95% OF COGAR'S NET ASSETS OF $422,101 AT THE BEGINNING OF 2021. THE COMMUNITY FOUNDATION IS A 501(C)(3) ORGANIZATION AND IS NOT CONTROLLED DIRECTLY OR INDIRECTLY BY COGAR OR ANY DISQUALIFIED PERSON WITH RESPECT TO COGAR. THE DISTRIBUTIONS WERE MADE TO FURTHER THE COMMUNITY FOUNDATION'S MISSION AND WILL BE EXCLUSIVELY USED FOR THE CHARITABLE PUPOSES AS DEFINED UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE OF 1986.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0357659
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTION OF ASSETS TO CENTRAL NEW YORK COMMUNITY FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01408
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT S MAZLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03157977534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COGA
ReturnHeader/Filer/EIN0237035415
ReturnHeader/Filer/PhoneNum03157977534
ReturnHeader/Filer/USAddress/AddressLine1Txt02007 BEECHGROVE PLACE
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TARTAGLIA
ReturnHeader/ReturnTs02022-06-16T10:48:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZLOOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,384
Liabilities
$0
Net assets
$14,384
Revenue
$40
Expenses
$50,098
Net income
-$50,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.02$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.08$0.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.06$0.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.02$0.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.01$0.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.03$0.37$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.03$0.40$0.38
2012Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.35