Civic Intelligence

Stephen C Cohen Foundation for Oncological Research

990EZ • Fiscal year 2013 • EIN 74-2046248

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

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

(210) 590-8206

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$75,297

Down $20,040 (-21%) from 2012

Net Assets

Down

$75,297

Down $20,040 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $890 (-100%) from 2012

Expenses

Up

$20,040

Up $18,797 (+1512%) from 2012

Net Income

Down

-$20,040

Down $19,687 (-5577%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$75,297
Liabilities$0
Net Assets$75,297
Open 2013 Filing

Operations Trend

Revenue Growth1st 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

2013

Revenue$0
Expenses$20,040
Net Income-$20,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

ONCOLOGICAL RESEARCH

Program Services

DescriptionGrantsExpenses
ONCOLOGICAL RESEARCH$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
74-2046248
Phone
2105908206

Signing Officer

Name
Stephen Cohen Md
Title
Medical Director
Phone
2105908206
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jeff Jackson
Phone
2103848000
Supplemental Narrative

Additional Explanations

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

“Description: office equipment lease. Amount: 20,040.”

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

“Description: library books. Beg. Of year amount: 122. End of year amount: 122.”

Raw XML Appendix108 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/BusinessNameLine10THE COHEN FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02105908206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102130 NE LOOP 410 SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0782174660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20040
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075297
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075297
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/BOYAmt0122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020040
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/TotalExpensesAmt020040
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0SAN ANTONIO
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TX
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10BAPTIST MEMORIAL HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EQUIPMENT LEASE. AMOUNT: 20,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIBRARY BOOKS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 122.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COHEN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105908206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHEN C COHEN FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20ONCOLOGICAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0742046248
ReturnHeader/Filer/PhoneNum02105908206
ReturnHeader/Filer/USAddress/AddressLine102130 NE LOOP 410 SUITE 250
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782174660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742392222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOL SCHWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107550 IH 10 WEST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078229
ReturnHeader/PreparerPersonGrp/PhoneNum02103848000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JACKSON
ReturnHeader/ReturnTs02014-11-12T16:08:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,297
Liabilities
$0
Net assets
$75,297
Revenue
$0
Expenses
$20,040
Net income
-$20,040
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