Civic Intelligence

Jeff Cohen Charitable Foundation

990EZ • Fiscal year 2022 • EIN 47-1808312

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

55 Tree Top WayPlymouth, MA 02360

(508) 888-3500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,492

Up $8,398 (+104%) from 2021

Net Assets

Up

$16,492

Up $8,398 (+104%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$74,576

Up $25,270 (+51%) from 2021

Expenses

Up

$66,178

Up $20,917 (+46%) from 2021

Net Income

Up

$8,398

Up $4,353 (+108%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $35,716Liabilities 2014: $02014Assets 2015: $5,974Liabilities 2015: $0Net Assets 2015: $5,9742015Assets 2016: $7,776Liabilities 2016: $0Net Assets 2016: $7,7762016Assets 2017: $10,368Liabilities 2017: $0Net Assets 2017: $10,3682017Assets 2018: $4,503Liabilities 2018: $0Net Assets 2018: $4,5032018Assets 2019: $4,807Liabilities 2019: $0Net Assets 2019: $4,8072019Assets 2020: $4,049Liabilities 2020: $0Net Assets 2020: $4,0492020Assets 2021: $8,094Liabilities 2021: $0Net Assets 2021: $8,0942021Assets 2022: $16,492Liabilities 2022: $0Net Assets 2022: $16,4922022Assets 2023: $34,341Liabilities 2023: $0Net Assets 2023: $34,3412023Assets 2024: $59,573Liabilities 2024: $0Net Assets 2024: $59,5732024

Highlighted filing

2022

Assets$16,492
Liabilities$0
Net Assets$16,492

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $35,716Expenses 2014: $0Net Income 2014: $35,7162014Revenue 2015: $16,358Expenses 2015: $46,100Net Income 2015: -$29,7422015Revenue 2016: $16,752Expenses 2016: $14,950Net Income 2016: $1,8022016Revenue 2017: $6,092Expenses 2017: $3,500Net Income 2017: $2,5922017Revenue 2018: $10,549Expenses 2018: $16,414Net Income 2018: -$5,8652018Revenue 2019: $17,557Expenses 2019: $17,253Net Income 2019: $3042019Revenue 2020: $16,067Expenses 2020: $16,825Net Income 2020: -$7582020Revenue 2021: $49,306Expenses 2021: $45,261Net Income 2021: $4,0452021Revenue 2022: $74,576Expenses 2022: $66,178Net Income 2022: $8,3982022Revenue 2023: $94,821Expenses 2023: $76,972Net Income 2023: $17,8492023Revenue 2024: $73,454Expenses 2024: $48,222Net Income 2024: $25,2322024

Highlighted filing

2022

Revenue$74,576
Expenses$66,178
Net Income$8,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$113,103
Mission and Program Overview

Mission

The purpose of the foundation is to serve the charitable purpose of benefitting the community of plymouth, massachusetts and surrounding communities, by providing benefits, and raising funds for recognized 501(c)3 charitable organizations, memorial funds and foundations that serve a broad charitable purpose, and for all other purposes for which a charitable corporation may be formed in massachusetts under mgl ch. 180

Program Services

DescriptionGrantsExpenses
BENEFITTING THE COMMUNITY OF PLYMOUTH, MASSACHUSETTS AND SURROUNDING COMMUNITIES, BY RAISING FUNDS FOR RECOGNIZED 501(C)3 CHARITABLE ORGANIZATIONS, MEMORIAL FUNDS AND FOUNDATIONS$0$62,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFEREY S COHENPresidentPT$0--
MICHAEL J HARGRAVETreasurer-$0--
CORALEE BURKEClerkPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Party Event$113,103$113,103$35,107$77,996
Total Events$113,103$113,103$38,527$74,576
Filing and Contact Details

Filer

Filer Name
The Jeff Cohen Charitable
EIN
47-1808312
Phone
5088883500
Address
55 TREE TOP WAY, PLYMOUTH, MA 02360

Signing Officer

Name
Jefferey S Cohen
Title
President
Phone
5088883500
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mccarthy Hargrave & Co
Address
10 CORDAGE PARK CIRCLE STE 226B, PLYMOUTH, MA 02360
Preparer
Michael Hargrave
Phone
5084105990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: jay cuhna. Date of gift: 11/16/22. Amount given: 62,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies and office expense. Amount: 358. Description: insurance. Amount: 1,573. Description: fees and permits. Amount: 322. Total to form 990-ez, line 16: 2,253.

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J HARGRAVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO SERVE THE CHARITABLE PURPOSE OF BENEFITTING THE COMMUNITY OF PLYMOUTH, MASSACHUSETTS AND SURROUNDING COMMUNITIES, BY PROVIDING BENEFITS, AND RAISING FUNDS FOR RECOGNIZED 501(C)3 CHARITABLE ORGANIZATIONS, MEMORIAL FUNDS AND FOUNDATIONS THAT SERVE A BROAD CHARITABLE PURPOSE, AND FOR ALL OTHER PURPOSES FOR WHICH A CHARITABLE CORPORATION MAY BE FORMED IN MASSACHUSETTS UNDER MGL CH. 180
IRS990EZ/PrintingPublicationsPostageAmt01925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: JAY CUHNA. DATE OF GIFT: 11/16/22. AMOUNT GIVEN: 62,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES AND OFFICE EXPENSE. AMOUNT: 358. DESCRIPTION: INSURANCE. AMOUNT: 1,573. DESCRIPTION: FEES AND PERMITS. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 2,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFEREY S COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088883500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEFF COHEN CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0471808312
ReturnHeader/Filer/PhoneNum05088883500
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ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042594880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARTHY HARGRAVE & CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05084105990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HARGRAVE
ReturnHeader/ReturnTs02023-11-15T13:34:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFEREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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