Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$291,044
Down $14,152 (-4.6%) from 2020
Net Assets
Down$291,044
Down $14,152 (-4.6%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$19,901
Down $1,920 (-8.8%) from 2020
Expenses
Down$34,053
Down $21,559 (-39%) from 2020
Net Income
Up-$14,152
Up $19,639 (+58%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| ENVIRONMENTAL, MARINE & WILDLIFE EDUCATION & PRESERVATION | $15,000 | $15,000 |
| ART & DECOR EDUCATION & EVENTS | $5,000 | $5,000 |
| BOATING SAFETY EDUCATION | $4,200 | $4,200 |
| ANIMAL SAFETY EDUCATION | $1,000 | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA COHEN | President | PT | $0 | - | - |
| NICHOLAS KORNILOFF | Vice-President | PT | $0 | - | - |
“Affiliate name: ann norton sculpture gardens, inc.. Affiliate address: 253 barcelona avenue, west palm beach, fl 33401. Purpose of payment: general support. Amount of payment: 5,000.”
“Affiliate name: u.s. Sailing center of martin county. Affiliate address: 1955 ne indian river drive, jensen beach, fl 34957. Purpose of payment: camp scholarships. Amount of payment: 4,200.”
“Affiliate name: university of miami. Affiliate address: 1320 s. Dixie highway, coral gables, fl 33146. Purpose of payment: perry j. Cohen memorial endowed scholarship fund. Amount of payment: 15,000.”
“Affiliate name: southampton animal shelter foundation. Affiliate address: 102 old riverhead road, hampton bays, ny 11946. Purpose of payment: general support. Amount of payment: 1,000. Total included on form 990-ez, line 10: 25,200.”
“Description: bank service charges. Amount: 188. Description: filing fees. Amount: 186. Description: meals. Amount: 260. Description: miscellaneous. Amount: 1,150. Description: office supplies. Amount: 439. Description: storage. Amount: 2,880. Description: website services. Amount: 942. Total to form 990-ez, line 16: 6,045.”
“Description: artwork. Beg. Of year amount: 0. End of year amount: 1,812. Description: miscellaneous receivable. Beg. Of year amount: 100. End of year amount: 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA COHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5613225611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 BAY HARBOR ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEQUESTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 305096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 289232 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19901 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2808 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 305196 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291044 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19901 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 305196 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 291044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 305196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 291044 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLAS KORNILOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1812 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6045 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENVIRONMENTAL, MARINE & WILDLIFE EDUCATION & PRESERVATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ART & DECOR EDUCATION & EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BOATING SAFETY EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ANIMAL SAFETY EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25200 |
| IRS990EZ/TotalRevenueAmt | 0 | 19901 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PJCF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 769597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 665259 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 769597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 769597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE NAME: ANN NORTON SCULPTURE GARDENS, INC.. AFFILIATE ADDRESS: 253 BARCELONA AVENUE, WEST PALM BEACH, FL 33401. PURPOSE OF PAYMENT: GENERAL SUPPORT. AMOUNT OF PAYMENT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: U.S. SAILING CENTER OF MARTIN COUNTY. AFFILIATE ADDRESS: 1955 NE INDIAN RIVER DRIVE, JENSEN BEACH, FL 34957. PURPOSE OF PAYMENT: CAMP SCHOLARSHIPS. AMOUNT OF PAYMENT: 4,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: UNIVERSITY OF MIAMI. AFFILIATE ADDRESS: 1320 S. DIXIE HIGHWAY, CORAL GABLES, FL 33146. PURPOSE OF PAYMENT: PERRY J. COHEN MEMORIAL ENDOWED SCHOLARSHIP FUND. AMOUNT OF PAYMENT: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATE NAME: SOUTHAMPTON ANIMAL SHELTER FOUNDATION. AFFILIATE ADDRESS: 102 OLD RIVERHEAD ROAD, HAMPTON BAYS, NY 11946. PURPOSE OF PAYMENT: GENERAL SUPPORT. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 188. DESCRIPTION: FILING FEES. AMOUNT: 186. DESCRIPTION: MEALS. AMOUNT: 260. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 439. DESCRIPTION: STORAGE. AMOUNT: 2,880. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 942. TOTAL TO FORM 990-EZ, LINE 16: 6,045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,812. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA J COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5613225611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PERRY J COHEN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
| ReturnHeader/Filer/EIN | 0 | 475184577 |
| ReturnHeader/Filer/PhoneNum | 0 | 5613225611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 BAY HARBOR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEQUESTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871353108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EISNER ADVISORY GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 SOUTH FLAGLER DRIVE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5618329292 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A PENCE JR |
| ReturnHeader/ReturnTs | 0 | 2022-08-08T09:07:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAMELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COHEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.