Civic Intelligence

Perry J Cohen Foundation

990EZ • Fiscal year 2020 • EIN 47-5184577

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-155%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$305,196

Down $33,791 (-10.0%) from 2019

Net Assets

Down

$305,196

Down $33,791 (-10.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$21,821

Down $171,561 (-89%) from 2019

Expenses

Down

$55,612

Down $114,898 (-67%) from 2019

Net Income

Down

-$33,791

Down $56,663 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$305,196
Liabilities$0
Net Assets$305,196
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$21,821
Expenses$55,612
Net Income-$33,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$21,821
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$30,000$30,000
ART & DECOR EDUCATION & EVENTS$8,850$8,850
BOATING SAFETY EDUCATION$5,850$5,850
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-07-15
Discuss with paid preparer
Yes

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
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: 6,000.”

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

“Affiliate name: dreyfoos school of the arts foundation. Affiliate address: p.o. Box 552, west palm beach, fl 33402. Purpose of payment: general support. Amount of payment: 2,500.”

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

“Affiliate name: loxahatchee river historical society. Affiliate address: 500 captain armours way, jupiter, fl 33469. Purpose of payment: general support. Amount of payment: 350.”

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: u.s. Coast guard auxiliary flotillas. Affiliate address: 9449 watson industrial park, st. Louis, mo 63126. Purpose of payment: boating safety classes. Amount of payment: 1,650.”

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: 30,000. Total included on form 990-ez, line 10: 44,700.”

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

“Description: bank service charges. Amount: 181. Description: insurance. Amount: 1,040. Description: miscellaneous. Amount: 365. Description: office supplies. Amount: 929. Description: storage. Amount: 5,040. Description: website services. Amount: 1,842. Total to form 990-ez, line 16: 9,397.”

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

“Description: miscellaneous receivable. Beg. Of year amount: 100. End of year amount: 100.”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS KORNILOFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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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.
IRS990EZ/PrintingPublicationsPostageAmt0245
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART & DECOR EDUCATION & EVENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
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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: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: DREYFOOS SCHOOL OF THE ARTS FOUNDATION. AFFILIATE ADDRESS: P.O. BOX 552, WEST PALM BEACH, FL 33402. PURPOSE OF PAYMENT: GENERAL SUPPORT. AMOUNT OF PAYMENT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: LOXAHATCHEE RIVER HISTORICAL SOCIETY. AFFILIATE ADDRESS: 500 CAPTAIN ARMOURS WAY, JUPITER, FL 33469. PURPOSE OF PAYMENT: GENERAL SUPPORT. AMOUNT OF PAYMENT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE 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/ExplanationTxt4AFFILIATE NAME: U.S. COAST GUARD AUXILIARY FLOTILLAS. AFFILIATE ADDRESS: 9449 WATSON INDUSTRIAL PARK, ST. LOUIS, MO 63126. PURPOSE OF PAYMENT: BOATING SAFETY CLASSES. AMOUNT OF PAYMENT: 1,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE 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: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 181. DESCRIPTION: INSURANCE. AMOUNT: 1,040. DESCRIPTION: MISCELLANEOUS. AMOUNT: 365. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 929. DESCRIPTION: STORAGE. AMOUNT: 5,040. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 1,842. TOTAL TO FORM 990-EZ, LINE 16: 9,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613225611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERRY J COHEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0475184577
ReturnHeader/Filer/PhoneNum05613225611
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ReturnHeader/Filer/USAddress/CityNm0TEQUESTA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PENCE JR
ReturnHeader/ReturnTs02021-07-19T12:16:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,196
Liabilities
$0
Net assets
$305,196
Revenue
$21,821
Expenses
$55,612
Net income
-$33,791
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