Civic Intelligence

Jeff Cohen Charitable Foundation

990EZ • Fiscal year 2017 • EIN 47-1808312

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,368

Up $2,592 (+33%) from 2016

Net Assets

Up

$10,368

Up $2,592 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$6,092

Down $10,660 (-64%) from 2016

Expenses

Down

$3,500

Down $11,450 (-77%) from 2016

Net Income

Up

$2,592

Up $790 (+44%) from 2016

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

2017

Assets$10,368
Liabilities$0
Net Assets$10,368

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

2017

Revenue$6,092
Expenses$3,500
Net Income$2,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$17,163
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$3,500
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
Various Entertainment Events$16,913$16,913$9,167$7,746
Total Events$16,913$16,913$11,071$5,842
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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mccarthy Hargrave & Co
Address
25 SANDWICH STREET, 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: lauren holmes. Date of gift: 11/02/17. Amount given: 2,500.

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

Activity classification: . Grantee name: plymouth yuletide stroll. Date of gift: 12/20/17. Amount given: 1,000. Total included on form 990-ez, line 10: 3,500.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,451. End of year amount: 2,350.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J HARGRAVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05084105990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 BOG VIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02325
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt010368
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFEREY S COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORALEE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITTING THE COMMUNITY OF PLYMOUTH, MASSACHUSETTS AND SURROUNDING COMMUNITIES, BY RAISING FUNDS FOR RECOGNIZED 501(C)3 CHARITABLE ORGANIZATIONS, MEMORIAL FUNDS AND FOUNDATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05842
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt06092
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJCCFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016913
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048965
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS ENTERTAINMENT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016913
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01904
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAUREN HOLMES. DATE OF GIFT: 11/02/17. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLYMOUTH YULETIDE STROLL. DATE OF GIFT: 12/20/17. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,451. END OF YEAR AMOUNT: 2,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFEREY S COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088883500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEFF COHEN CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0471808312
ReturnHeader/Filer/PhoneNum05088883500
ReturnHeader/Filer/USAddress/AddressLine1Txt055 TREE TOP WAY
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB3B56EE4303C10A51935AAB5F390C76E6D8FE60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3B56EE4303C10A51935AAB5F390C76E6D8FE60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.182.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042594880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARTHY HARGRAVE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SANDWICH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05084105990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HARGRAVE
ReturnHeader/ReturnTs02018-11-14T15:04:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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