Civic Intelligence

The Cohen Institute for Student Learning and Mental Health

EIN 82-1799698 • 501(c)3 • Scottsdale, AZ

Profile

Provide affordable mental health services

13951 N Scottsdale Rd Ste 123Scottsdale, AZ 85254

www.coheninstitute.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$19,364

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$84,791

Up $4,022 (+5.0%) from 2024

Liabilities

Down

$53

Down $473 (-90%) from 2024

Net Assets

Up

$84,738

Up $4,495 (+5.6%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Down

$77,186

Down $51,160 (-40%) from 2024

Expenses

Down

$70,635

Down $39,390 (-36%) from 2024

Net Income

Down

$6,551

Down $11,770 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2020: $45,631Liabilities 2020: $02020Assets 2021: $48,409Liabilities 2021: $170Net Assets 2021: $48,2392021Assets 2022: $53,041Net Assets 2022: $53,0412022Assets 2023: $60,306Net Assets 2023: $60,3062023Assets 2024: $80,769Liabilities 2024: $526Net Assets 2024: $80,2432024Assets 2025: $84,791Liabilities 2025: $53Net Assets 2025: $84,7382025

Highlighted filing

2025

Assets$84,791
Liabilities$53
Net Assets$84,738
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0Revenue 2020: $63,442Expenses 2020: $53,229Net Income 2020: $10,2132020Revenue 2021: $51,572Expenses 2021: $48,965Net Income 2021: $2,6072021Revenue 2022: $61,997Expenses 2022: $57,195Net Income 2022: $4,8022022Revenue 2023: $93,872Expenses 2023: $86,607Net Income 2023: $7,2652023Revenue 2024: $128,346Expenses 2024: $110,025Net Income 2024: $18,3212024Revenue 2025: $77,186Expenses 2025: $70,635Net Income 2025: $6,5512025

Highlighted filing

2025

Revenue$77,186
Expenses$70,635
Net Income$6,551
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,791
Liabilities
$53
Net assets
$84,738
Revenue
$77,186
Expenses
$70,635
Net income
$6,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.77$0.71$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.28$1.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.94$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.62$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.52$0.49$0.03
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.63$0.53$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.1
Gross Receipts
$77,186
Mission and Program Overview

Mission

Provide affordable mental health services

Program Services

DescriptionGrantsExpenses
In 2024 the Cohen Institute for Student Learning and Mental Health was able to accomplish many tasks that supported our mission statement. We were able to deliver exceptional evidence-based educational services that provided benefit to children their families and local educational agencies. Institute staff members were able to: 1. Complete excellent objective independent evaluations at the request of school districts. 2. Complete psycho-educational evaluations for families many at a reduced cost. 3. The Cohen Institute staff completed approximately 30 comprehensive psycho-educational evaluations during 2025. 4. 10 percent of these evaluations were done at a reduced cost to assist parents in financial need usually 50 percent reduction but up to 100 percent for families who are not able to pay. 5. Provide consultation to numerous parents and educators to assist them in understanding evaluations intervention individual education plans and a variety of topics.$0$67,865
Consultation was provided at no cost. Some 15-plus consultation sessions were documented to answer parent and educator questions and provide information and recommendations. 6. Provide education and advocacy to parents and educators aimed at facilitating communication and collaboration when navigating the special education process. 7. Advocacy included attendance at multidisciplinary team meetings individual education plan meetings and school conferences 8. Often these meetings were attended at no cost to the family or at reduced cost. 9. Guidance was also given to assist parents in understanding information they had received from their childs school. 10. Recommendations were provided regarding possible outcomes and parent-available options to address concerns. At this time the mission statement continues to be appropriate to address the goals of the Cohen Institute.$0$0
Blank$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SYLVIA COHENPresidentFT$19,364-$19,364
THOMAS GAMBRELTreasurerPT$5,009-$5,009
JUDY MERRILLBoard Member-$0--
KENNETH BAUMANBoard Member-$0--
JOANNE PHILLIPSBoard Member-$0--
BOB BLECHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cohen Institute for Student Learning and Mental Health
EIN
82-1799698
Address
13951 N SCOTTSDALE RD STE 123, SCOTTSDALE, AZ 85254

Signing Officer

Name
Thomas
Title
Gambrel
Phone
4807790535
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Audit and Accounting Services
Address
PO BOX 17845, MUNDS PARK, AZ 86017
Preparer
Jennifer Thompson
Phone
6023321505
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Rental Income, $700|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising and Marketing, $370| Meals & Entertainment, $231| Office Supplies, $2793|”

Part I, line 20

“| Explanation:, Amount:| Prior period adjustment reversal reported on 2023 990, $-2056|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets, $0, $225|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit Card, $526, $53|”

Raw XML Appendix254 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Rental Income, $700|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Prior period adjustment reversal reported on 2023 990, $-2056|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other Assets, $0, $225|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Credit Card, $526, $53|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Gambrel
ReturnHeader/BusinessOfficerGrp/PhoneNum04807790535
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cohen Institute for Student Learning and Mental Health
ReturnHeader/Filer/BusinessNameControlTxt0COHE
ReturnHeader/Filer/EIN0821799698
ReturnHeader/Filer/ForeignPhoneNum04807790535
ReturnHeader/Filer/USAddress/AddressLine1Txt013951 N SCOTTSDALE RD STE 123
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464963134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Audit and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNDS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086017
ReturnHeader/PreparerPersonGrp/PhoneNum06023321505
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Thompson
ReturnHeader/ReturnTs02026-02-13T08:23:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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