Civic Intelligence

Jerry Cohen Foundation

990PF • Fiscal year 2021 • EIN 38-3359054

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization Profile
1512 Sodon Lake DrBloomfield Hills, MI 48302

(248) 543-7700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

8th percentile

-106%

Higher net margin than 8% 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

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

92nd percentile

214%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$441,100

Down $55,208 (-11%) from 2020

Net Assets

Down

$441,100

Down $55,208 (-11%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$52,144

Up $35,540 (+214%) from 2020

Expenses

Up

$107,352

Up $26,352 (+33%) from 2020

Net Income

Up

-$55,208

Up $9,188 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $102,628Liabilities 2011: $02011Assets 2012: $69,985Liabilities 2012: $02012Assets 2013: $45,495Liabilities 2013: $02013Assets 2014: $710,346Liabilities 2014: $02014Assets 2015: $691,470Liabilities 2015: $02015Assets 2018: $623,987Liabilities 2018: $0Net Assets 2018: $623,9872018Assets 2019: $560,704Liabilities 2019: $0Net Assets 2019: $560,7042019Assets 2020: $496,308Liabilities 2020: $0Net Assets 2020: $496,3082020Assets 2021: $441,100Liabilities 2021: $1Net Assets 2021: $441,1002021Assets 2022: $405,418Liabilities 2022: $0Net Assets 2022: $405,4182022Assets 2023: $352,414Liabilities 2023: $12023Assets 2024: $354,099Liabilities 2024: $0Net Assets 2024: $354,0992024

Highlighted filing

2021

Assets$441,100
Liabilities$1
Net Assets$441,100
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $1,435Expenses 2011: $11,250Net Income 2011: -$9,8152011Revenue 2012: -$8,229Expenses 2012: $24,414Net Income 2012: -$32,6432012Revenue 2013: $1,160Expenses 2013: $25,650Net Income 2013: -$24,4902013Revenue 2014: $719,126Expenses 2014: $54,275Net Income 2014: $664,8512014Revenue 2015: $28,065Expenses 2015: $46,941Net Income 2015: -$18,8762015Revenue 2018: $7,136Expenses 2018: $16,246Net Income 2018: -$9,1102018Revenue 2019: $16,993Expenses 2019: $80,276Net Income 2019: -$63,2832019Revenue 2020: $16,604Expenses 2020: $81,000Net Income 2020: -$64,3962020Revenue 2021: $52,144Expenses 2021: $107,352Net Income 2021: -$55,2082021Revenue 2022: $35,232Expenses 2022: $70,914Net Income 2022: -$35,6822022Revenue 2023: $34,978Expenses 2023: $87,982Net Income 2023: -$53,0042023Revenue 2024: $76,961Expenses 2024: $75,276Net Income 2024: $1,6852024

Highlighted filing

2021

Revenue$52,144
Expenses$107,352
Net Income-$55,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY DANNERDirector-$0--
DANIEL BALDINIPresident/Di-$0--
MICHAEL COHENDirector-$0--
STEVE COHENDirector-$0--
ASHLEE HAWKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jerry Cohen Foundation
EIN
38-3359054
Address
1512 SODON LAKE DR, BLOOMFIELD HILLS, MI 48302

Signing Officer

Name
Ashlee Hawkins
Title
Director
Phone
2488552233
Signed
2022-10-21

Preparer

Firm
KAUFMAN RICHARD CPA'S PC
Address
26311 WOODWARD AVE, HUNTINGTON WOODS, MI 48070-1331
Preparer
Jack Kaufman CPA
Phone
2485437700
Raw XML AppendixShowing 400 of 408 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2INSTRUCTIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3WILDLIFE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ENGINEERING CLASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SACRAMENTO REGIONAL FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SYCAMORE GROVE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LINDSEY WILDLIFE EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BAY AREA DISCOVERY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S HOSPITAL AND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BLOOMFIELD HILLS SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0JUSTICE CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06000 JED SMITH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13701 POWER INN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21051 WETMORE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31931 1ST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4557 MCREYNOLDS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55220 CLAREMONT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67273 WING LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SACRAMENTO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WALNUT CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAUSALITO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BLOOMFIELD HILLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648301
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051362
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110323
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030666
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041638
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110323
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068685
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02937
TaxesSchedule/TaxesDetail/Amt0834
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488552233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY COHEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ASHLEE HAWKINS
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0383359054
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 SODON LAKE DR
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383149060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN RICHARD CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026311 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON WOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480701331
ReturnHeader/PreparerPersonGrp/PhoneNum02485437700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$441,100
Liabilities
$1
Net assets
$441,100
Revenue
$52,144
Expenses
$107,352
Net income
-$55,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.77$0.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$0.35$0.88$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.35$0.71$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.52$1.07$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.17$0.81$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.17$0.80$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.07$0.16$0.09
2015Summary only. Only limited summary data is available for this year.$6.91$0.00$0.28$0.47$0.19
2014Summary only. Only limited summary data is available for this year.$7.10$0.00$7.19$0.54$6.65
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.01$0.26$0.24
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.08$0.24$0.33
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.01$0.11$0.10