Civic Intelligence

Perry J Cohen Foundation

990EZ • Fiscal year 2021 • EIN 47-5184577

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$291,044
Liabilities$0
Net Assets$291,044

Operations Trend

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

2021

Revenue$19,901
Expenses$34,053
Net Income-$14,152
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$19,901
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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA COHENPresidentPT$0--
NICHOLAS KORNILOFFVice-PresidentPT$0--
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
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
505 SOUTH FLAGLER DRIVE SUITE 900, WEST PALM BEACH, FL 33401
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

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.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

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.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

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.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

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.

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

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.

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

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.

Raw XML Appendix154 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE 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/ExplanationTxt1AFFILIATE 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/ExplanationTxt2AFFILIATE 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/ExplanationTxt3AFFILIATE 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/ExplanationTxt4DESCRIPTION: 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/ExplanationTxt5DESCRIPTION: 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum05613225611
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PENCE JR
ReturnHeader/ReturnTs02022-08-08T09:07:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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