Civic Intelligence

The Sherman and Gloria Cohen

EIN 26-3407344 • New York, NY

750 Lexington Avenue FL 28New York, NY 10022
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

87%

Higher net margin than 89% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

11%

Faster revenue growth than 37% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,172,875

Up $187,760 (+4.7%) from 2023

Liabilities

Up

$4,602

Up $4,602 from 2023

Net Assets

Up

$4,168,273

Up $183,158 (+4.6%) from 2023

Revenue

Up

$212,462

Up $21,096 (+11%) from 2023

Expenses

Down

$26,935

Down $252,053 (-90%) from 2023

Net Income

Up

$185,527

Up $273,149 (+312%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,351,513Liabilities 2018: $0Net Assets 2018: $4,351,5132018Assets 2019: $4,334,807Liabilities 2019: $0Net Assets 2019: $4,334,8072019Assets 2020: $4,252,925Liabilities 2020: $0Net Assets 2020: $4,252,9252020Assets 2021: $4,131,696Liabilities 2021: $0Net Assets 2021: $4,131,6962021Assets 2022: $4,073,667Liabilities 2022: $0Net Assets 2022: $4,073,6672022Assets 2023: $3,985,115Liabilities 2023: $0Net Assets 2023: $3,985,1152023Assets 2024: $4,172,875Liabilities 2024: $4,602Net Assets 2024: $4,168,2732024

Highlighted filing

2024

Assets$4,172,875
Liabilities$4,602
Net Assets$4,168,273

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $84,607Expenses 2018: $125,445Net Income 2018: -$40,8382018Revenue 2019: $116,630Expenses 2019: $131,652Net Income 2019: -$15,0222019Revenue 2020: $33,286Expenses 2020: $112,772Net Income 2020: -$79,4862020Revenue 2021: $6,754Expenses 2021: $127,519Net Income 2021: -$120,7652021Revenue 2022: $66,639Expenses 2022: $124,573Net Income 2022: -$57,9342022Revenue 2023: $191,366Expenses 2023: $278,988Net Income 2023: -$87,6222023Revenue 2024: $212,462Expenses 2024: $26,935Net Income 2024: $185,5272024

Highlighted filing

2024

Revenue$212,462
Expenses$26,935
Net Income$185,527

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES S COHENPresident-$0--
ROBIN JAYNE KAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Sherman and Gloria Cohen
EIN
26-3407344
Phone
2128381800
Address
750 LEXINGTON AVENUE FL 28, NEW YORK, NY 10022

Signing Officer

Name
Charles S Cohen
Title
President
Phone
2128381800
Signed
2025-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Smsten Inc
Address
5 ARLINGTON PLACE, RYE BROOK, NY 10573
Preparer
Stephen M Schmelkin
Phone
9143033443
Raw XML Appendix251 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0263407344
ReturnHeader/Filer/PhoneNum02128381800
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 LEXINGTON AVENUE FL 28
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814261171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMSTEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 ARLINGTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09143033443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SCHMELKIN
ReturnHeader/ReturnTs02025-04-09T08:13:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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