Civic Intelligence

Jan Cohen Memorial Foundation

990EZ • Fiscal year 2016 • EIN 27-0613248

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 11, 2016

Organization ProfileN/A
366 North BroadwayJericho, NY 11753

(516) 576-1044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,093

Down $10,830 (-32%) from 2015

Net Assets

Down

$23,093

Down $10,830 (-32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$16,000

Down $15,943 (-50%) from 2015

Expenses

Up

$26,830

Up $21,120 (+370%) from 2015

Net Income

Down

-$10,830

Down $37,063 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,424Net Assets 2011: $4,4242011Assets 2012: $6,656Net Assets 2012: $6,6562012Assets 2013: $5,530Net Assets 2013: $5,5302013Assets 2014: $7,690Net Assets 2014: $7,6902014Assets 2015: $33,923Net Assets 2015: $33,9232015Assets 2016: $23,093Net Assets 2016: $23,0932016Assets 2017: $4,381Net Assets 2017: $4,3812017Assets 2018: $4,101Net Assets 2018: $4,1012018Assets 2019: $2,516Net Assets 2019: $2,5162019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$23,093
Liabilities-
Net Assets$23,093
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,790Expenses 2011: $41,965Net Income 2011: $1,8252011Revenue 2012: $53,277Expenses 2012: $51,045Net Income 2012: $2,2322012Revenue 2013: -$526Expenses 2013: $600Net Income 2013: -$1,1262013Revenue 2014: $31,236Expenses 2014: $29,076Net Income 2014: $2,1602014Revenue 2015: $31,943Expenses 2015: $5,710Net Income 2015: $26,2332015Revenue 2016: $16,000Expenses 2016: $26,830Net Income 2016: -$10,8302016Revenue 2017: $45,813Expenses 2017: $64,525Net Income 2017: -$18,7122017Revenue 2018: $500Expenses 2018: $780Net Income 2018: -$2802018Revenue 2019: $0Expenses 2019: $1,585Net Income 2019: -$1,5852019Revenue 2020: $0Expenses 2020: $2,516Net Income 2020: -$2,5162020

Highlighted filing

2016

Revenue$16,000
Expenses$26,830
Net Income-$10,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$16,000
Mission and Program Overview

Mission

RAISE FUNDS FOR 501(c)(3) CHARITABLE ORGANIZATIONS.

Program Services

DescriptionGrantsExpenses
HOLDS ANNUAL GOLF OUTING, DINNER AND AUCTION AT A COUNTRY CLUB TO PROVIDE FINANCIAL ASSISTANCE TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS THAT, IN TURN, PROVIDE SERVICES TO THOUSANDS OF FAMILIES TROUBLED BY FINANCIAL DISTRESS, LIFE THREATENING, LIFE LIMITING ILLNESSES, AND END OF LIFE ASSISTANCE. ADDITIONALLY, THESE ORGANIZATIONS PROVIDE SERVICES TO CHILDREN WHOSE PARENTS ARE SERVING IN THE US MILITARY STATIONED OR DEPLOYED IN MILITARY HOT ZONES AND ARE ABSENT FROM HOME, OR HAVE RETURNED HOME WITH INJURIES AND DISABILITIES, OR WHO HAVE PERISHED. WE HOPE TO GROW OUR CAMPAIGN BY ENLISTING PARTNERS/SPONSORS WITH FINANCIAL AND FACILITY RESOURCES THAT WIL HELP US GROW OUR ABILITY TO HELP OTHER ORGANIZATIONS PROVIDING AID TO SIMILAR POPULATIONS.$650$26,180
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COHENChairman-$0--
ROBIN GOZINSKYDirector-$0--
STACY BUDKOFSKYDirector-$0--
ANDREW GOZINSKYDirector-$0--
BRUCE BUDKOFSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jan Cohen Memorial Foundation
EIN
27-0613248
Phone
5165761044
Address
366 NORTH BROADWAY, JERICHO, NY 11753

Signing Officer

Name
Paul Cohen
Title
Exec. Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Richardsvissicchio & Poliseno Cpas Pc
Address
366 N BROADWAY STE 314, JERICHO, NY 11753-2109
Preparer
Kenneth Richards CPA
Phone
5169384800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: FRIENDS OF TRANQUILITY CAMP | Donee's Address: 170 TRANQUILITY ROAD EARLTON NY 12058 | Relationship of Donee: None | Cash Amount Given: $26000”

Other Expenses.1

“NYS Filing Fee $50”

Raw XML Appendix158 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0650
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FRIENDS OF TRANQUILITY CAMP | Donee's Address: 170 TRANQUILITY ROAD EARLTON NY 12058 | Relationship of Donee: None | Cash Amount Given: $26000
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAN COHEN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co PAUL COHEN
ReturnHeader/Filer/BusinessNameControlTxt0JANC
ReturnHeader/Filer/EIN0270613248
ReturnHeader/Filer/PhoneNum05165761044
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 NORTH BROADWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117532109
ReturnHeader/PreparerPersonGrp/PhoneNum05169384800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Richards CPA
ReturnHeader/ReturnTs02016-08-11T08:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,093
Liabilities
-
Net assets
$23,093
Revenue
$16,000
Expenses
$26,830
Net income
-$10,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.52$2.52
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.00$1.59$1.59
2018Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.50$0.78$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.38$4.38$45.8$64.5$18.7
2016Detailed filing. Detailed filing data is available for this year.$23.1$23.1$16.0$26.8$10.8
2015Detailed filing. Detailed filing data is available for this year.$33.9$33.9$31.9$5.71$26.2
2014Detailed filing. Detailed filing data is available for this year.$7.69$7.69$31.2$29.1$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.53$0.53$0.60$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.66$53.3$51.0$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.42$43.8$42.0$1.83