Civic Intelligence

Jerry Cohen Foundation

990PF • Fiscal year 2020 • EIN 38-3359054

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-388%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$496,308

Down $64,396 (-11%) from 2019

Net Assets

Down

$496,308

Down $64,396 (-11%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$16,604

Down $389 (-2.3%) from 2019

Expenses

Up

$81,000

Up $724 (+0.9%) from 2019

Net Income

Down

-$64,396

Down $1,113 (-1.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $1Net 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

2020

Assets$496,308
Liabilities$1
Net Assets$496,308
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$16,604
Expenses$81,000
Net Income-$64,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
2022-10-20

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 404 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488552233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY COHEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ASHLEE HAWKINS
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0383359054
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ReturnHeader/Filer/USAddress/ZIPCd048302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383149060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN RICHARD CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026311 WOODWARD AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum02485437700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK KAUFMAN CPA
ReturnHeader/ReturnTs02022-11-04T15:49:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,308
Liabilities
$1
Net assets
$496,308
Revenue
$16,604
Expenses
$81,000
Net income
-$64,396
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.52$1.07$0.55
2020Detailed filing. Detailed filing data is available for this year.$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