Civic Intelligence

Geis Foundation

990EZ • Fiscal year 2017 • EIN 47-4602120

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

Organization ProfileGEISFOUNDATION.ORG
10020 Aurora Hudson RdStreetsboro, OH 44241

(330) 528-1252

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

98th percentile

90%

Higher net margin than 98% 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

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$274,283

Up $107,628 (+65%) from 2016

Net Assets

Up

$252,580

Up $107,628 (+74%) from 2016

Liabilities

Flat

$21,703

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Down

$119,443

Down $28,833 (-19%) from 2016

Expenses

Up

$11,815

Up $714 (+6.4%) from 2016

Net Income

Down

$107,628

Down $29,547 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2015: $29,480Liabilities 2015: $21,703Net Assets 2015: $7,7772015Assets 2016: $166,655Liabilities 2016: $21,703Net Assets 2016: $144,9522016Assets 2017: $274,283Liabilities 2017: $21,703Net Assets 2017: $252,5802017Assets 2018: $312,638Liabilities 2018: $21,703Net Assets 2018: $290,9352018Assets 2019: $464,788Liabilities 2019: $21,703Net Assets 2019: $443,0852019Assets 2020: $485,677Liabilities 2020: $21,703Net Assets 2020: $463,9742020Assets 2021: $525,985Liabilities 2021: $21,703Net Assets 2021: $504,2822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$274,283
Liabilities$21,703
Net Assets$252,580
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $21,162Expenses 2015: $13,385Net Income 2015: $7,7772015Revenue 2016: $148,276Expenses 2016: $11,101Net Income 2016: $137,1752016Revenue 2017: $119,443Expenses 2017: $11,815Net Income 2017: $107,6282017Revenue 2018: $50,625Expenses 2018: $12,270Net Income 2018: $38,3552018Revenue 2019: $161,231Expenses 2019: $9,081Net Income 2019: $152,1502019Revenue 2020: $27,251Expenses 2020: $6,362Net Income 2020: $20,8892020Revenue 2021: $41,592Expenses 2021: $1,285Net Income 2021: $40,3072021Revenue 2022: $0Expenses 2022: $504,282Net Income 2022: -$504,2822022

Highlighted filing

2017

Revenue$119,443
Expenses$11,815
Net Income$107,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$154,851
Mission and Program Overview

Mission

Every year, cleveland takes in over 700 refugees from varying countries. The city developed the "dream neighborhood" concept to address refugee housing needs by encouraging renovation of the over 150 distressed homes in the clark/fulton area, and thereby nurturing vibrant, diverse, and engaged communities. The geis companies, cleveland's home-grown premier developer, was founded by erwin & katherine geis, immigrants to the us. Using our construction expertise, our desire to give back to the communities in which we work and live, and in honor of mr. And mrs. Geis, we proudly announce our geis village project. Buying vacant homes, renovating, and rent-to-own to refugees. During 2017, the foundation capitalized approximately $53,000 of expenses towards the purchase and renovation of three homes.

Program Services

DescriptionGrantsExpenses
RENOVATING VACANT AND UNDESIRABLE PROPERTIES WITHIN CLEVELAND NEIGHBORHOODS IN ORDER TO PROVIDE HOUSING FOR NEW IMMIGRANTS AND REFUGEE FAMILIES.$0$5,099
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED GEISPresident-$0--
ETHAN GEISVice President-$0--
MAURA MARESHSecretary-$0--
JEN DOTSONTreasurer-$0--
JACK WALDECKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,784$30,034$2,886$27,148
Total Events$59,784$30,034$35,408$-5,374
Filing and Contact Details

Filer

Filer Name
Geis Foundation
EIN
47-4602120
Phone
3305281252
Address
10020 AURORA HUDSON RD, STREETSBORO, OH 44241

Signing Officer

Name
Alfred Geis
Title
President
Phone
3305281252
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 57.”

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

“Description: supplies. Amount: 20. Description: bank fees. Amount: 183. Description: taxes. Amount: 912. Description: business expense. Amount: 2,801. Description: marketing expense. Amount: 133. Description: cost of revenue. Amount: 2,950. Total to form 990-ez, line 16: 6,999.”

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

“Description: assets held for program services. Beg. Of year amount: 83,005. End of year amount: 165,237.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to the erwin and katherine geis charitable foundation. Beg. Of year amount: 21,703. End of year amount: 21,703.”

Raw XML Appendix181 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/BusinessName/BusinessNameLine1Txt0JESSICA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03305283500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010020 AURORA HUDSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STREETSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108060
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0107628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01961
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274283
IRS990EZ/FundraisingGrossIncomeAmt030034
IRS990EZ/GrossReceiptsAmt0154851
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252580
IRS990EZ/OccupancyRentUtltsAndMaintAmt02855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED GEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHAN GEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURA MARESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK WALDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165237
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06999
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EVERY YEAR, CLEVELAND TAKES IN OVER 700 REFUGEES FROM VARYING COUNTRIES. THE CITY DEVELOPED THE "DREAM NEIGHBORHOOD" CONCEPT TO ADDRESS REFUGEE HOUSING NEEDS BY ENCOURAGING RENOVATION OF THE OVER 150 DISTRESSED HOMES IN THE CLARK/FULTON AREA, AND THEREBY NURTURING VIBRANT, DIVERSE, AND ENGAGED COMMUNITIES. THE GEIS COMPANIES, CLEVELAND'S HOME-GROWN PREMIER DEVELOPER, WAS FOUNDED BY ERWIN & KATHERINE GEIS, IMMIGRANTS TO THE US. USING OUR CONSTRUCTION EXPERTISE, OUR DESIRE TO GIVE BACK TO THE COMMUNITIES IN WHICH WE WORK AND LIVE, AND IN HONOR OF MR. AND MRS. GEIS, WE PROUDLY ANNOUNCE OUR GEIS VILLAGE PROJECT. BUYING VACANT HOMES, RENOVATING, AND RENT-TO-OWN TO REFUGEES. DURING 2017, THE FOUNDATION CAPITALIZED APPROXIMATELY $53,000 OF EXPENSES TOWARDS THE PURCHASE AND RENOVATION OF THREE HOMES.
IRS990EZ/ProgramServiceRevenueAmt016700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENOVATING VACANT AND UNDESIRABLE PROPERTIES WITHIN CLEVELAND NEIGHBORHOODS IN ORDER TO PROVIDE HOUSING FOR NEW IMMIGRANTS AND REFUGEE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05099
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035408
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5374
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021703
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021703
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011815
IRS990EZ/TotalProgramServiceExpensesAmt05099
IRS990EZ/TotalRevenueAmt0119443
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GEISFOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0296865
IRS990ScheduleA/SubstantialContributorsTotAmt01143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298008
IRS990ScheduleA/TotalSupportAmt0317845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01262
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 183. DESCRIPTION: TAXES. AMOUNT: 912. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 2,801. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 133. DESCRIPTION: COST OF REVENUE. AMOUNT: 2,950. TOTAL TO FORM 990-EZ, LINE 16: 6,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASSETS HELD FOR PROGRAM SERVICES. BEG. OF YEAR AMOUNT: 83,005. END OF YEAR AMOUNT: 165,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO THE ERWIN AND KATHERINE GEIS CHARITABLE FOUNDATION. BEG. OF YEAR AMOUNT: 21,703. END OF YEAR AMOUNT: 21,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ALFRED GEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03305281252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEIS
ReturnHeader/Filer/EIN0474602120
ReturnHeader/Filer/PhoneNum03305281252
ReturnHeader/Filer/USAddress/AddressLine1Txt010020 AURORA HUDSON RD
ReturnHeader/Filer/USAddress/CityNm0STREETSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01291C7B9636CF7DF155044A663A2FFCAFDE931B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.199.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY R GUBICS
ReturnHeader/ReturnTs02018-11-15T13:38:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,283
Liabilities
$21,703
Net assets
$252,580
Revenue
$119,443
Expenses
$11,815
Net income
$107,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$5.04$5.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.22$5.04$0.42$0.01$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.22$4.64$0.27$0.06$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.22$4.43$1.61$0.09$1.52
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.22$2.91$0.51$0.12$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.53$1.19$0.12$1.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$1.48$0.11$1.37
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.08$0.21$0.13$0.08