Civic Intelligence

Stephen C Cohen Foundation for Oncological Research

990EZ • Fiscal year 2014 • EIN 74-2046248

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
2130 NE Loop 410 Suite 250San Antonio, TX 78217-4660

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,454

Down $26,843 (-36%) from 2013

Net Assets

Down

$48,454

Down $26,843 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$26,843

Up $6,803 (+34%) from 2013

Net Income

Down

-$26,843

Down $6,803 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$48,454
Liabilities$0
Net Assets$48,454
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$0
Expenses$26,843
Net Income-$26,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

ONCOLOGICAL RESEARCH

Program Services

DescriptionGrantsExpenses
ONCOLOGICAL RESEARCH$0$0
Compensation and Service Providers
Top Officer Pay74th 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
2015-11-06
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: 26,843.”

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: 0. End of year amount: 20,000.”

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/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/BOYAmt075175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26843
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048454
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048454
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/EOYAmt020122
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026843
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/TotalExpensesAmt026843
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
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: 26,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIBRARY BOOKS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 122. DESCRIPTION: MISC ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COHEN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105908206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
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/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/ReturnTs02015-11-16T16:13:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,454
Liabilities
$0
Net assets
$48,454
Revenue
$0
Expenses
$26,843
Net income
-$26,843
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