Civic Intelligence

Lolly Cohen Foundation Inc

990PF • Fiscal year 2012 • EIN 31-1534603

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 19, 2012

Organization Profile
P O Box 77923451
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$583,733

Down $81,882 (-12%) from 2010

Net Assets

Down

$583,733

Down $81,882 (-12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,303

Down $45,153 (-95%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $665,615Liabilities 2010: $0Net Assets 2010: $665,6152010Assets 2012: $583,733Liabilities 2012: $0Net Assets 2012: $583,7332012Assets 2013: $570,485Liabilities 2013: $0Net Assets 2013: $570,4852013Assets 2014: $549,177Liabilities 2014: $0Net Assets 2014: $549,1772014Assets 2015: $460,902Liabilities 2015: $0Net Assets 2015: $460,9022015

Highlighted filing

2012

Assets$583,733
Liabilities$0
Net Assets$583,733
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $47,4562010Expenses 2012: $2,3032012Expenses 2013: $16,5952013Revenue 2014: $23,165Expenses 2014: $44,473Net Income 2014: -$21,3082014Revenue 2015: $31,256Expenses 2015: $119,531Net Income 2015: -$88,2752015

Highlighted filing

2012

Revenue-
Expenses$2,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON J COHEN DIRECTORPresident-$0--
ANDREW H COHEN DIRECTORSecretary-$0--
BETSY H COHEN DIRECTORVice President-$0--
JAMES H COHEN DIRECTORVice President-$0--
ALVIN A WALLAssistant Secretary-$0--
Filing and Contact Details

Filer

EIN
31-1534603
Raw XML AppendixShowing 400 of 512 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DFA INTERNATIONAL SMALL-CAP VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DFA INTERNATIONAL VALUE PORTFOLIO III
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4DFA REAL ESTATE SECURITIES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREW H COHEN DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BETSY H COHEN DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES H COHEN DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ALVIN A WALL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131645 PLEASANT RIDGE ROAD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALVIN A WALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07576254700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 MAIN STREET SUITE 1600
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,733
Liabilities
$0
Net assets
$583,733
Revenue
-
Expenses
$2,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.31$1.20$0.88
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.23$0.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.17
2012Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.02
2010Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.47