Civic Intelligence

Stephen C Cohen Foundation For

EIN 74-2046248 • 501(c)3 • San Antonio, TX

Profile

ONCOLOGICAL RESEARCH

2130 NE Loop 410 Suite 250San Antonio, TX 78217-4660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,298

Up $8,724 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$29,298

Up $8,724 (+42%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$13,000

Up $13,000 from 2015

Expenses

Down

$4,276

Down $23,604 (-85%) from 2015

Net Income

Up

$8,724

Up $36,604 (+131%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $96,447Liabilities 2010: $0Net Assets 2010: $96,4472010Assets 2011: $95,690Liabilities 2011: $0Net Assets 2011: $95,6902011Assets 2012: $95,337Liabilities 2012: $0Net Assets 2012: $95,3372012Assets 2013: $75,297Liabilities 2013: $0Net Assets 2013: $75,2972013Assets 2014: $48,454Liabilities 2014: $0Net Assets 2014: $48,4542014Assets 2015: $20,574Liabilities 2015: $0Net Assets 2015: $20,5742015Assets 2016: $29,298Liabilities 2016: $0Net Assets 2016: $29,2982016

Highlighted filing

2016

Assets$29,298
Liabilities$0
Net Assets$29,298
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $315Expenses 2010: $1,062Net Income 2010: -$7472010Revenue 2011: $280Expenses 2011: $1,037Net Income 2011: -$7572011Revenue 2012: $890Expenses 2012: $1,243Net Income 2012: -$3532012Revenue 2013: $0Expenses 2013: $20,040Net Income 2013: -$20,0402013Revenue 2014: $0Expenses 2014: $26,843Net Income 2014: -$26,8432014Revenue 2015: $0Expenses 2015: $27,880Net Income 2015: -$27,8802015Revenue 2016: $13,000Expenses 2016: $4,276Net Income 2016: $8,7242016

Highlighted filing

2016

Revenue$13,000
Expenses$4,276
Net Income$8,724
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,298
Liabilities
$0
Net assets
$29,298
Revenue
$13,000
Expenses
$4,276
Net income
$8,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$13.0$4.28$8.72
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.00$27.9$27.9
2014Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$0.00$26.8$26.8
2013Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$0.00$20.0$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.3$0.00$95.3$0.89$1.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$0.00$95.7$0.28$1.04$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$0.00$96.4$0.32$1.06$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$13,000
Mission and Program Overview

Mission

ONCOLOGICAL RESEARCH

Program Services

DescriptionGrantsExpenses
ONCOLOGICAL RESEARCH$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEPHEN C COHENMedical Director-$0--
Filing and Contact Details

Filer

Filer Name
Stephen C Cohen Foundation for
EIN
74-2046248
Phone
2105908206
Address
2130 NE LOOP 410 SUITE 250, SAN ANTONIO, TX 78217-4660

Signing Officer

Name
Stephen Cohen Md
Title
Medical Director
Phone
2105908206
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Sol Schwartz & Associates Pc
Address
7550 IH 10 WEST SUITE 1200, SAN ANTONIO, TX 78229
Preparer
Jeff Jackson
Phone
2103848000
Supplemental Narrative

Additional Explanations

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

“Description: office equipment lease. Amount: 2,638. Description: bank service charge. Amount: 63. Description: professional fees. Amount: 1,575. Total to form 990-ez, line 16: 4,276.”

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

“Description: library books. Beg. Of year amount: 122. End of year amount: 122. Description: misc accounts receivable. Beg. Of year amount: 20,000. End of year amount: 25,663.”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COHEN FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02105908206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 NE LOOP 410 SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782174660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08724
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029298
IRS990EZ/GrossReceiptsAmt013000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR STEPHEN C COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025785
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ONCOLOGICAL RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONCOLOGICAL RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04276
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0SAN ANTONIO
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TX
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST MEMORIAL HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EQUIPMENT LEASE. AMOUNT: 2,638. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 63. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,575. TOTAL TO FORM 990-EZ, LINE 16: 4,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIBRARY BOOKS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 122. DESCRIPTION: MISC ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 25,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COHEN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105908206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN C COHEN FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ONCOLOGICAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0742046248
ReturnHeader/Filer/PhoneNum02105908206
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 NE LOOP 410 SUITE 250
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782174660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A9271CF689A61990603D6421DFA820C82CB4DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A9271CF689A61990603D6421DFA820C82CB4DCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.211.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742392222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOL SCHWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH 10 WEST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02103848000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JACKSON
ReturnHeader/ReturnTs02017-11-15T17:08:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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