Civic Intelligence

Stephen C Cohen Foundation for Oncological Research

990EZ • Fiscal year 2012 • EIN 74-2046248

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2130 NE Loop 410 Suite 25078217-4660
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$95,337

Down $353 (-0.4%) from 2011

Net Assets

Down

$95,337

Down $353 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$890

Up $610 (+218%) from 2011

Expenses

Up

$1,243

Up $206 (+20%) from 2011

Net Income

Up

-$353

Up $404 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$95,337
Liabilities$0
Net Assets$95,337
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$890
Expenses$1,243
Net Income-$353
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ONCOLOGICAL RESEARCH

Filing and Contact Details

Filer

EIN
74-2046248
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY095334
IRS990EZ/CashSavingsAndInvestments/EOY095215
IRS990EZ/ContributionsGiftsGrantsEtc0890
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-353
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095690
IRS990EZ/NetAssetsOrFundBalancesBOY095690
IRS990EZ/NetAssetsOrFundBalances/EOY095337
IRS990EZ/NetAssetsOrFundBalancesEOY095337
IRS990EZ/OccupancyRentUtilitiesAndMaint0243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR STEPHEN C COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEDICAL DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0356
IRS990EZ/OtherAssetsTotal/EOY0122
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ONCOLOGICAL RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONCOLOGICAL RESEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102130 NE LOOP 410 SUITE 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782174660
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COHEN FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02105908206
IRS990EZ/TotalAssets/BOY095690
IRS990EZ/TotalAssets/EOY095337
IRS990EZ/TotalExpenses01243
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0890
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/HospitalNameAndAddress/City0SAN ANTONIO
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10BAPTIST MEMORIAL HOSPITAL
IRS990ScheduleA/HospitalNameAndAddress/State0TX
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 243.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LIBRARY BOOKS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 122. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742046248
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN C COHEN FOUNDATION FOR
ReturnHeader/Filer/Name/BusinessNameLine20ONCOLOGICAL RESEARCH
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone02105908206
ReturnHeader/Filer/USAddress/AddressLine102130 NE LOOP 410 SUITE 250
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782174660
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0STEPHEN COHEN MD
ReturnHeader/Officer/Phone02105908206
ReturnHeader/Officer/Title0MEDICAL DIRECTOR
ReturnHeader/PreparerFirm/EIN0742392222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOL SCHWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107550 IH 10 WEST SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078229
ReturnHeader/Preparer/Name0JEFF JACKSON
ReturnHeader/Preparer/Phone02103848000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:26:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,337
Liabilities
$0
Net assets
$95,337
Revenue
$890
Expenses
$1,243
Net income
-$353
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