Civic Intelligence

The Elliott and Judith N Cohen Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 58-1817525

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

310 Lighthouse Point NWSandy Springs, GA 30328

(404) 256-2666

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1315%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$169,068

Down $9,172 (-5.1%) from 2015

Net Assets

Down

$169,068

Down $9,172 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$308

Down $113,518 (-100%) from 2015

Expenses

Down

$4,357

Down $41,395 (-90%) from 2015

Net Income

Down

-$4,049

Down $72,123 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $108,562Liabilities 2010: $13,925Net Assets 2010: $94,6372010Assets 2011: $96,015Liabilities 2011: $12011Assets 2012: $127,321Liabilities 2012: $0Net Assets 2012: $127,3212012Assets 2013: $127,386Liabilities 2013: $0Net Assets 2013: $127,3862013Assets 2014: $117,317Liabilities 2014: $0Net Assets 2014: $117,3172014Assets 2015: $178,240Liabilities 2015: $0Net Assets 2015: $178,2402015Assets 2017: $169,068Liabilities 2017: $0Net Assets 2017: $169,0682017Assets 2018: $169,692Liabilities 2018: $0Net Assets 2018: $169,6922018Assets 2019: $198,594Liabilities 2019: $0Net Assets 2019: $198,5942019Assets 2020: $989,564Liabilities 2020: $12020Assets 2021: $946,063Liabilities 2021: $0Net Assets 2021: $946,0632021Assets 2022: $863,339Liabilities 2022: $0Net Assets 2022: $863,3392022Assets 2023: $801,669Liabilities 2023: $12023Assets 2024: $793,497Liabilities 2024: $0Net Assets 2024: $793,4972024

Highlighted filing

2017

Assets$169,068
Liabilities$0
Net Assets$169,068

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $106,0282010Revenue 2011: $177,968Expenses 2011: $129,081Net Income 2011: $48,8872011Expenses 2012: $60,5812012Revenue 2013: $140,242Expenses 2013: $108,653Net Income 2013: $31,5892013Revenue 2014: $95,581Expenses 2014: $81,887Net Income 2014: $13,6942014Revenue 2015: $113,826Expenses 2015: $45,752Net Income 2015: $68,0742015Revenue 2017: $308Expenses 2017: $4,357Net Income 2017: -$4,0492017Revenue 2018: $5,619Expenses 2018: $2,405Net Income 2018: $3,2142018Revenue 2019: $71,086Expenses 2019: $14,530Net Income 2019: $56,5562019Revenue 2020: $830,889Expenses 2020: $39,919Net Income 2020: $790,9702020Revenue 2021: $8,156Expenses 2021: $51,657Net Income 2021: -$43,5012021Revenue 2022: -$30,064Expenses 2022: $52,660Net Income 2022: -$82,7242022Revenue 2023: -$13,961Expenses 2023: $47,709Net Income 2023: -$61,6702023Revenue 2024: $48,527Expenses 2024: $56,699Net Income 2024: -$8,1722024

Highlighted filing

2017

Revenue$308
Expenses$4,357
Net Income-$4,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH COHENPres/Treas-$0--
ELLIOTT COHENVP/Secretary-$0--
JILL COHENAssistant VP-$0--
MICHAEL M MERLINAssistant VP-$0--
MICHAEL E AXELRODAssistant VP-$0--
Filing and Contact Details

Filer

Filer Name
The Cohen Charitable Foundation Inc
EIN
58-1817525
Phone
4042562666
Address
310 LIGHTHOUSE POINT NW, SANDY SPRINGS, GA 30328

Signing Officer

Name
Elliott Cohen
Title
VP/treasurer
Phone
4042562666
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
David a Johnson CPA
Phone
9195717055
Raw XML Appendix341 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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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS SHOULD BE SUBMITTED IN WRITING TO THE ABOVE ADDRESS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ELLIOTT OR JUDITH COHEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04042562666
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0310 LIGHTHOUSE POINT NW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANDY SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030328
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A 501(C)(3) ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES AT THIS TIME.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JUDITH COHEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ELLIOTT COHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONGREGATION OR HADASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TZEDAKAH FUND FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06751 ROSWELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14200 BISCAYNE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133137
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04086
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04086
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0100229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04995
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0241698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100229
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04086
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0288866
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0293861
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0152524
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0METLIFE LIFE INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0156869
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0169908
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02051
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN CSV OF LIFE INSURANCE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0271
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042562666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COHEN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COHE
ReturnHeader/Filer/EIN0581817525
ReturnHeader/Filer/PhoneNum04042562666
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 LIGHTHOUSE POINT NW
ReturnHeader/Filer/USAddress/CityNm0SANDY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0502A13C0DF0B37A5B51AFC2C273320F89FF681DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0086AE1B4767EB6824D600CDB30255A92724808BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JOHNSON CPA
ReturnHeader/ReturnTs02018-07-16T09:52:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.49$0.57$0.08
2023Summary only. Only limited summary data is available for this year.$8.02$0.00$0.14$0.48$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.00$8.63$0.30$0.53$0.83
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.08$0.52$0.44
2020Summary only. Only limited summary data is available for this year.$9.90$0.00$8.31$0.40$7.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.71$0.15$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.06$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.14$0.46$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.96$0.82$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.40$1.09$0.32
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.61
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$1.78$1.29$0.49
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.06