Civic Intelligence

The Harry and Helen Cohen Charitable Foundation

990PF • Fiscal year 2012 • EIN 36-4153846

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

4250 Marine DriveRoom/Suite 292160613
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

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$750,697

Up $35,508 (+5.0%) from 2011

Net Assets

Up

$750,697

Up $35,508 (+5.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,409

Up $3,696 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $621,337Liabilities 2010: $0Net Assets 2010: $621,3372010Assets 2011: $715,189Liabilities 2011: $0Net Assets 2011: $715,1892011Assets 2012: $750,697Liabilities 2012: $0Net Assets 2012: $750,6972012Assets 2013: $766,071Liabilities 2013: $0Net Assets 2013: $766,0712013Assets 2014: $818,790Liabilities 2014: $0Net Assets 2014: $818,7902014Assets 2015: $772,545Liabilities 2015: $0Net Assets 2015: $772,5422015Assets 2016: $847,281Liabilities 2016: $0Net Assets 2016: $847,2812016Assets 2017: $854,584Liabilities 2017: $20Net Assets 2017: $854,5642017Assets 2018: $776,543Liabilities 2018: $25Net Assets 2018: $776,5182018Assets 2019: $768,014Liabilities 2019: $2,125Net Assets 2019: $765,8892019Assets 2020: $706,833Liabilities 2020: $2,125Net Assets 2020: $704,7082020Assets 2021: $786,716Liabilities 2021: $2,125Net Assets 2021: $784,5912021Assets 2022: $801,936Liabilities 2022: $2,125Net Assets 2022: $799,8112022Assets 2023: $787,514Liabilities 2023: $2,125Net Assets 2023: $785,3892023Assets 2024: $755,842Liabilities 2024: $2,125Net Assets 2024: $753,7172024Assets 2025: $737,253Liabilities 2025: $2,125Net Assets 2025: $735,1282025

Highlighted filing

2012

Assets$750,697
Liabilities$0
Net Assets$750,697

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $30,9632010Expenses 2011: $33,7132011Expenses 2012: $37,4092012Expenses 2013: $39,8012013Revenue 2014: $31,736Expenses 2014: $46,846Net Income 2014: -$15,1102014Revenue 2015: $29,878Expenses 2015: $27,435Net Income 2015: $2,4432015Revenue 2016: $29,889Expenses 2016: $39,653Net Income 2016: -$9,7642016Revenue 2017: $28,282Expenses 2017: $41,437Net Income 2017: -$13,1552017Revenue 2018: $30,348Expenses 2018: $43,801Net Income 2018: -$13,4532018Revenue 2019: $31,772Expenses 2019: $44,778Net Income 2019: -$13,0062019Revenue 2020: $30,006Expenses 2020: $42,036Net Income 2020: -$12,0302020Revenue 2021: $30,972Expenses 2021: $42,115Net Income 2021: -$11,1432021Revenue 2022: $36,757Expenses 2022: $49,373Net Income 2022: -$12,6162022Revenue 2023: $33,130Expenses 2023: $52,667Net Income 2023: -$19,5372023Revenue 2024: $771,506Expenses 2024: $70,115Net Income 2024: $701,3912024Revenue 2025: $51,359Expenses 2025: $69,948Net Income 2025: -$18,5892025

Highlighted filing

2012

Revenue-
Expenses$37,409
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY COHENPresident-$0--
FREDERICK COHENV-PresidentPT$0--
GRACE COHEN ILCHUKV-President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantU OF WISCONSIN FNDEDUCATIONAL NEEDS-MADISON, WI, US$14,000
Paid GrantINST FOR ADV STUDYINTELLECTUAL NEEDS-PRINCETON, NJ, US$14,000
Paid GrantWOLK MANORPHYSICAL NEEDS-ROCHESTER, NY, US$3,000
Paid GrantLIFELINE FOR THE AGEDPHYSICAL NEEDS-CHICAGO, IL, US$600
Paid GrantHEBREW UNIVERSITYEDUCATIONAL NEEDS-CHICAGO, IL, US$600
Paid GrantPEABODY INSTITUTEEDUCATIONAL NEEDS-BALTIMORE, MD, US$600
Paid GrantNAT YIDDISH BOOK CENTEREDUCATIONAL NEEDS-AMHERST, MA, US$500
Paid GrantYIVOEDUCATIONAL NEEDS-NEW YORK, NY, US$500
Paid GrantFRNDS OF BRYN MAWR COLLEGEDUCATIONAL NEEDS-BRYN MAWR, PA, US$500
Paid GrantELIZABETH IRWIN HSEDUCATIONAL NEEDS-NEW YORK, NY, US$500
Paid GrantTHE WEIZMANN INST OF SCIENCEEDUCATIONAL NEEDS-CHICAGO, IL, US$500
Paid GrantSYSTIC FIBROSIS FNDINTELLECTUAL NEEDS-SCOTTSDALE, AZ, US$250
Paid GrantROCH SCHOOL FOR DEAFINTELLECTUAL NEEDS-ROCHESTER, NY, US$250
Filing and Contact Details

Filer

EIN
36-4153846
Raw XML AppendixShowing 400 of 435 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/AccountingFees/Category0ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0HARRY COHEN
CompensationExplanation/Compensation/PersonName1FREDERICK COHEN
CompensationExplanation/Compensation/PersonName2GRACE COHEN ILCHUK
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1200DB
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DepreciationSchedule/Depreciation/CostOrOtherBasis1380
DepreciationSchedule/Depreciation/CurrentYearExpense0228
DepreciationSchedule/Depreciation/DateAcquired02009-07-01
DepreciationSchedule/Depreciation/DateAcquired12012-01-01
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DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0250
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond220M LEHMAN BRO 5.75% 11/25/2023
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond325M NEW YORK TEL 7% 12/01/2035
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond420M PAC BELL 7.125 3/15/2026
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond525M BEAR STEARNS 6.0% 8/15/2029
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3560 TRI-CONTINENTAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42000 BANK OF AMERICA PREF 5.875%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5500 CHEVERON TEXACO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7500 CON EDISON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8300 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9500 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101000 ROYAL BANK OF SCOTLAND 5.75% PR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock111000 SATURNS SERIES AIG 6.00%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12428 GREENE BANKSHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13200 MIDWEST BANC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104250 MARINE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11150 ASHLEY DR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05852444405
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YIVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LIFELINE FOR THE AGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HEBREW UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FRNDS OF BRYN MAWR COLLEG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ELIZABETH IRWIN HS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SYSTIC FIBROSIS FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ROCH SCHOOL FOR DEAF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PEABODY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111WOLK MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE WEIZMANN INST OF SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20JEWISH HOME FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15150 E HURON ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17272 SIXTH AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112021 WINTON RD S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112180 N STETSON AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AMHERST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHICAGO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SCOTTSDALE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BALTIMORE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12CHICAGO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8AZ
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201545
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304614
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402678
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504393
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504393
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear079731
IRS990PF/UndistributedIncome/ExcessFromCurrentYear037181
IRS990PF/UndistributedIncome/ExcessFromYear1033713
IRS990PF/UndistributedIncome/ExcessFromYear201545
IRS990PF/UndistributedIncome/ExcessFromYear304614
IRS990PF/UndistributedIncome/ExcessFromYear402678
IRS990PF/UndistributedIncome/QualifyingDistributions037181
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus037181
IRS990PF/UndistributedIncome/TotalCorpus084124
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover046943
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0478
LandEtcSchedule2/LandEtc/BookValue0152
LandEtcSchedule2/LandEtc/CostOrOtherBasis0630
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherIncreasesSchedule/OtherIncreases/Amount042255

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.37$0.02$7.35$0.51$0.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.02$7.54$7.72$0.70$7.01
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.85$0.33$0.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.02$8.00$0.37$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$0.31$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.02$7.05$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$0.32$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.30$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.30$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.32$0.47$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.40
2012Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.37
2011Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.34
2010Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.31