Civic Intelligence

Mary Ann Cohen Charitable Foundation Inc

990PF • Fiscal year 2012 • EIN 46-0943620

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
350 Central Park West10025
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,000

No earlier filing loaded for comparison.

Net Assets

$12,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $12,000Liabilities 2012: $0Net Assets 2012: $12,0002012Assets 2013: $13,598Liabilities 2013: $0Net Assets 2013: $13,5982013Assets 2014: $13,600Liabilities 2014: $0Net Assets 2014: $13,6002014Assets 2015: $11,042Liabilities 2015: $0Net Assets 2015: $11,0422015Assets 2016: $11,042Liabilities 2016: $0Net Assets 2016: $11,0422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$12,000
Liabilities$0
Net Assets$12,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2012: $02012Revenue 2013: $13,748Expenses 2013: $12,150Net Income 2013: $1,5982013Revenue 2014: $2Expenses 2014: $0Net Income 2014: $22014Revenue 2015: $1,001Expenses 2015: $3,559Net Income 2015: -$2,5582015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $11,042Net Income 2017: -$11,0422017

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide psychiatric care to patients who cannot afford necessary psychiatric care on their own or who do not have health insurance

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN COHENExecutive Director-$0--
Filing and Contact Details

Filer

EIN
46-0943620
Raw XML Appendix142 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10350 CENTRAL PARK WEST STE 1AD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07328881911
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460943620
ReturnHeader/Filer/Name/BusinessNameLine10MARY ANN COHEN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone02127874265
ReturnHeader/Filer/USAddress/AddressLine10350 CENTRAL PARK WEST
ReturnHeader/Filer/USAddress/City0NEW YORK
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ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0MARY ANN COHEN
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 Village Court
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007730
ReturnHeader/Preparer/Name0MELVYN WARD
ReturnHeader/Preparer/Phone07328881911
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T14:14:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,000
Liabilities
$0
Net assets
$12,000
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$11.0$11.0
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.00$3.56$2.56
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$13.7$12.2$1.60
2012Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.00