S Robert and Joy W Cohen Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 52-1703600

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile

5610 Wisconsin Avenue c/o Shelton MBins No 507Austin, TX 20815

(301) 654-1215

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-374%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-30%

Faster asset growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$30,572

Down $12,840 (-30%) from 2012

Net Assets

Down

$30,572

Down $12,840 (-30%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin3rd percentile

Revenue

$3,430

No earlier filing loaded for comparison.

Expenses

$16,250

Up $5,200 (+47%) from 2012

Net Income

-$12,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$30,572

Liabilities$1

Net Assets$30,572

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$3,430

Expenses$16,250

Net Income-$12,820

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Barry D Cohen	Trustee	-	$0	-	-
Jeffrey N Cohen	Trustee	-	$0	-	-
S Robert Cohen	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-1703600
Phone: 3016541215

Signing Officer

Name: S Robert Cohen
Title: Director
Phone: 3016541215
Signed: 2014-04-29
Discuss with paid preparer: Yes

Preparer

Preparer: Patricia M Tinkelman
Phone: 7033516600

Raw XML Appendix324 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	0
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	Amerada Hess stock
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	Exxon Mobil
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	Lord Abbett
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Barry D Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Jeffrey N Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	S Robert Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	6733 Fairfax Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	5610 Wisconsin Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	Rockville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	Chevy Chase
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	Chevy Chase
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	S Robert Cohen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General use.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	Jewish Foundation for Group Homes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	1500 East Jefferson Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Rockville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	20852
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	15000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4951
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	21048
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	10049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	2000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4465
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2009
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	15000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10049
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	21048
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	10999
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	15065
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Mainstay Mutual Fund
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	20
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	990 PF Tax for 2012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Broker fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	150
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	S Robert Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3016541215
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	S Robert and Joy W Cohen Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SROB
ReturnHeader/Filer/EIN	0	521703600
ReturnHeader/Filer/PhoneNum	0	3016541215
ReturnHeader/Filer/USAddress/AddressLine1	0	5610 Wisconsin Avenue c/o Shelton M
ReturnHeader/Filer/USAddress/AddressLine2	0	Bins No 507
ReturnHeader/Filer/USAddress/City	0	Chevy Chase
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	20815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Hertzbach & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1530 Wilson Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	22209
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7033516600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Patricia M Tinkelman
ReturnHeader/ReturnTs	0	2014-05-05T08:40:53-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,572
Liabilities: $1
Net assets: $30,572
Revenue: $3,430
Expenses: $16,250
Net income: -$12,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.90	$0.90
2019Detailed filing. Detailed filing data is available for this year.	$3.51	$0.00	$3.51	$0.02	$2.83	$2.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.06	$0.00	$4.06	$0.09	$5.67	$5.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.40	$0.00	$5.40	$10.6	$17.5	$6.94
2016Detailed filing. Detailed filing data is available for this year.	$10.9	$0.00	$10.9	$13.5	$18.4	$4.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.0	$0.00	$13.0	$12.7	$15.3	$2.63
2014Detailed filing. Detailed filing data is available for this year.	$15.6	$0.00	$15.6	$0.36	$15.3	$14.9
2013Detailed filing. Detailed filing data is available for this year.	$30.6	$0.00	$30.6	$3.43	$16.3	$12.8
2012Detailed filing. Detailed filing data is available for this year.	$43.4	$0.00	$43.4		$11.1
2011Summary only. Only limited summary data is available for this year.	$60.0	$0.00		$8.35	$8.75	$17.1