Civic Intelligence

Scott M Cohen Memorial Foundation

EIN 45-5420999 • 501(c)3 • Elkins Park, PA

Profile

To provide a perpetual scholarship in the name of scott m cohen and host events as fundraisers to support other charities.

300 Yorktown PlazaElkins Park, PA 19027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,644

Down $1,087 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,644

Down $1,087 (-12%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$1,087

Down $1,206 (-53%) from 2014

Net Income

Up

-$1,087

Up $1,206 (+53%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $12,286Liabilities 2012: $02012Assets 2013: $11,024Net Assets 2013: $11,0242013Assets 2014: $8,731Net Assets 2014: $8,7312014Assets 2015: $7,644Net Assets 2015: $7,6442015

Highlighted filing

2015

Assets$7,644
Liabilities-
Net Assets$7,644
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $23,377Expenses 2012: $11,091Net Income 2012: $12,2862012Revenue 2013: $16,274Expenses 2013: $17,536Net Income 2013: -$1,2622013Revenue 2014: $0Expenses 2014: $2,293Net Income 2014: -$2,2932014Revenue 2015: $0Expenses 2015: $1,087Net Income 2015: -$1,0872015

Highlighted filing

2015

Revenue$0
Expenses$1,087
Net Income-$1,087
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,644
Liabilities
-
Net assets
$7,644
Revenue
$0
Expenses
$1,087
Net income
-$1,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.64$7.64$0.00$1.09$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.73$8.73$0.00$2.29$2.29
2013Detailed filing. Detailed filing data is available for this year.$11.0$11.0$16.3$17.5$1.26
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$23.4$11.1$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

To provide a perpetual scholarship in the name of scott m cohen and host events as fundraisers to support other charities.

Program Services

DescriptionGrantsExpenses
see attached$1,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRYN COHENPres/Trustee-$0--
STUART DROSSNERVP/Trustee-$0--
ERIC GOLDMANSec/Trustee-$0--
THOMAS JANIKTreas/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Scott M Cohen Memorial Foundation
EIN
45-5420999
Phone
2155175600
Address
300 YORKTOWN PLAZA, ELKINS PARK, PA 19027

Signing Officer

Name
Cathryn Cohen
Title
President/trustee
Signed
2016-06-02
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $87”

Other Assets.1012

“Intangible Assets - Beginning $1133 Intangible Assets - Ending $1046”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SD ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02155175600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 YORKTOWN PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKINS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRYN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART DROSSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS JANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS/TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01046
IRS990EZ/OtherExpensesTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PERPETUAL SCHOLARSHIP IN THE NAME OF SCOTT M COHEN AND HOST EVENTS AS FUNDRAISERS TO SUPPORT OTHER CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0see attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01087
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051625
IRS990ScheduleA/Total509Grp/TotalAmt090695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intangible Assets - Beginning $1133 Intangible Assets - Ending $1046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1012
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT M COHEN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SD ASSOCIATES PC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0455420999
ReturnHeader/Filer/PhoneNum02155175600
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 YORKTOWN PLAZA
ReturnHeader/Filer/USAddress/CityNm0ELKINS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019027
ReturnHeader/ReturnTs02016-06-02T13:28:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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