Civic Intelligence

Perry J Cohen Foundation

990 • Fiscal year 2018 • EIN 47-5184577

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 10, 2019

Organization ProfileWWW.PJCF.ORG
4 Bay Harbor RoadTequesta, FL 33469

(561) 322-5611

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$321,822

Up $22,205 (+7.4%) from 2017

Net Assets

Up

$316,115

Up $16,498 (+5.5%) from 2017

Liabilities

Up

$5,707

Up $5,707 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$361,240

Up $184,470 (+104%) from 2017

Expenses

Up

$344,742

Up $278,532 (+421%) from 2017

Net Income

Down

$16,498

Down $94,062 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2015: $97,018Liabilities 2015: $0Net Assets 2015: $97,0182015Assets 2016: $189,057Liabilities 2016: $0Net Assets 2016: $189,0572016Assets 2017: $299,617Liabilities 2017: $0Net Assets 2017: $299,6172017Assets 2018: $321,822Liabilities 2018: $5,707Net Assets 2018: $316,1152018Assets 2019: $338,987Liabilities 2019: $0Net Assets 2019: $338,9872019Assets 2020: $305,196Liabilities 2020: $0Net Assets 2020: $305,1962020Assets 2021: $291,044Liabilities 2021: $0Net Assets 2021: $291,0442021Assets 2022: $416,202Liabilities 2022: $0Net Assets 2022: $416,2022022

Highlighted filing

2018

Assets$321,822
Liabilities$5,707
Net Assets$316,115
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $479,349Expenses 2015: $382,331Net Income 2015: $97,0182015Revenue 2016: $173,593Expenses 2016: $81,554Net Income 2016: $92,0392016Revenue 2017: $176,770Expenses 2017: $66,210Net Income 2017: $110,5602017Revenue 2018: $361,240Expenses 2018: $344,742Net Income 2018: $16,4982018Revenue 2019: $193,382Expenses 2019: $170,510Net Income 2019: $22,8722019Revenue 2020: $21,821Expenses 2020: $55,612Net Income 2020: -$33,7912020Revenue 2021: $19,901Expenses 2021: $34,053Net Income 2021: -$14,1522021Revenue 2022: $174,059Expenses 2022: $48,901Net Income 2022: $125,1582022

Highlighted filing

2018

Revenue$361,240
Expenses$344,742
Net Income$16,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 10, 2019
Return Version
2017v2.3
Gross Receipts
$373,490
Mission and Program Overview

Mission

The mission of the foundation is to carry on perry's legacy and support what he was most passionate about. The foundation is devoted to the advancement of the arts; environmental, marine & wildlife education & preservation; teenage entrepreneurship; and boating safety education.

The mission of the foundation is to carry on perry's legacy and support what he was most passionate about.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,517$321,722▲ $22,205
Rtn Earn Endowment Incm Other Fnds$299,617$316,115▲ $16,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,617$321,822▲ $22,205
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$0$5,707▲ $5,707
Total Liabilities$0$5,707▲ $5,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,617$316,115▲ $16,498
Total Liabilities and Net Assets / Fund Balance$299,617$321,822▲ $22,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela CohenPresident
Nicholas KorniloffVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$367,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,750
All Other Contributions
$208,309
Change in Net Assets
$16,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,990
Other Expenses$14,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,990--$329,990
Advertising-$4,756-$4,756
Fees for Services Accounting-$3,605-$3,605
Office Expenses-$1,068-$1,068
Fees for Services Other-$585-$585
Other Expenses-$253-$253
All Other Expenses-$99-$99
Total Functional Expenses$329,990$14,752$0$344,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Board of Palm Beach CountyWest Palm Beach, FL501(c)(3)Jupiter High Wetlands Lab Construction Project$300,000
University of MiamiCoral Gables, FL-Perry J. Cohen Memorial Endowed Scholarship Fund$15,000
Little Kids RockVerona, NJ501(c)(3)Music Education to Young People in Palm Beach County$5,000
US Sailing Center of Martin CountyJensen Beach, FL-Summer Camp Scholarships$4,200
The Environmental Studies CenterJensen Beach, FL501(c)(3)Camp Scholarships$4,090
US Coast Guard Auxiliary FlotillasSt Louis, MO501(c)(3)Boating Safety Classes$1,000
Tequesta Friends of Public Safety IncTequesta, FL501(c)(3)2018 Tequesta Police Nautical Club$500
Jessie Mae Monroe ElementaryAsh, NC501(c)(3)Supplies for the Art Department$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,250
Fundraising Gross Income$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Shows$165,181$5,500$750$4,750
Total Events$165,181$5,500$12,250$-6,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members, pamela cohen and nicholas korniloff, are married.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to each board member for their review and comment. Upon approval by the board, form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are required, on an annual basis, to sign a written certification of compliance with the conflict of interest policy. Further, any specific situations covered by the conflict of interest policy are to be disclosed in writing promptly whenever they occur. In the case of directors, disclosure is to occur prior to any meeting of the board of directors or board committee at which action on the transaction at issue is to be taken.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public its governing documents and conflict of interest policy upon written request. Further, the organization will make available a copy of the annual form 990 upon written request.”

Filing and Contact Details

Filer

Filer Name
The Perry J Cohen Foundation
EIN
47-5184577
Phone
5613225611
Address
4 BAY HARBOR ROAD, TEQUESTA, FL 33469

Signing Officer

Name
Pamela J Cohen
Title
President
Phone
5613225611
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela J Cohen
Formed
2015
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Raw XML Appendix399 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLIES FOR THE ART DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC EDUCATION TO YOUNG PEOPLE IN PALM BEACH COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2JUPITER HIGH WETLANDS LAB CONSTRUCTION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32018 TEQUESTA POLICE NAUTICAL CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAMP SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BOATING SAFETY CLASSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUMMER CAMP SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PERRY J. COHEN MEMORIAL ENDOWED SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JESSIE MAE MONROE ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LITTLE KIDS ROCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCHOOL BOARD OF PALM BEACH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEQUESTA FRIENDS OF PUBLIC SAFETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE ENVIRONMENTAL STUDIES CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5US COAST GUARD AUXILIARY FLOTILLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6US SAILING CENTER OF MARTIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF MIAMI
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1271 GROVE AVENUE BLDG 2
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt59449 WATSON INDUSTRIAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61955 NE INDIAN RIVER DRIVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, PAMELA COHEN AND NICHOLAS KORNILOFF, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENT. UPON APPROVAL BY THE BOARD, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED, ON AN ANNUAL BASIS, TO SIGN A WRITTEN CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FURTHER, ANY SPECIFIC SITUATIONS COVERED BY THE CONFLICT OF INTEREST POLICY ARE TO BE DISCLOSED IN WRITING PROMPTLY WHENEVER THEY OCCUR. IN THE CASE OF DIRECTORS, DISCLOSURE IS TO OCCUR PRIOR TO ANY MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE AT WHICH ACTION ON THE TRANSACTION AT ISSUE IS TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST. FURTHER, THE ORGANIZATION WILL MAKE AVAILABLE A COPY OF THE ANNUAL FORM 990 UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613225611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERRY J COHEN FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-10
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ReturnHeader/FilingSecurityInformation/IPTm010:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
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ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PENCE JR
ReturnHeader/ReturnTs02019-08-13T13:43:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,822
Liabilities
$5,707
Net assets
$316,115
Revenue
$361,240
Expenses
$344,742
Net income
$16,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.74$0.49$1.25
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.20$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.22$0.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.93$1.71$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$3.61$3.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.77$0.66$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.74$0.82$0.92
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$4.79$3.82$0.97