Civic Intelligence

Daniel Cowles Charitable Foundation

990PF • Fiscal year 2020 • EIN 85-1598884

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
23 East 10th Street No 903New York, NY 10003

(212) 995-2704

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

100%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$8,036,076

No earlier filing loaded for comparison.

Net Assets

$8,036,076

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

$8,037,348

No earlier filing loaded for comparison.

Expenses

$1,272

No earlier filing loaded for comparison.

Net Income

$8,036,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $8,036,076Liabilities 2020: $1Net Assets 2020: $8,036,0762020Assets 2021: $7,322,672Liabilities 2021: $0Net Assets 2021: $7,322,6722021Assets 2022: $5,116,476Liabilities 2022: $0Net Assets 2022: $5,116,4762022

Highlighted filing

2020

Assets$8,036,076
Liabilities$1
Net Assets$8,036,076
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $8,037,348Expenses 2020: $1,272Net Income 2020: $8,036,0762020Revenue 2021: $164,427Expenses 2021: $877,153Net Income 2021: -$712,7262021Revenue 2022: $27,173Expenses 2022: $2,231,675Net Income 2022: -$2,204,5022022

Highlighted filing

2020

Revenue$8,037,348
Expenses$1,272
Net Income$8,036,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COWLESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Cowles Charitable Foundation
EIN
85-1598884
Phone
2129952704
Address
23 EAST 10TH STREET NO 903, NEW YORK, NY 10003

Signing Officer

Name
Daniel Cowles
Title
President
Phone
2129952704
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Raw XML Appendix255 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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ReturnHeader/TaxPeriodBeginDt02020-06-17
ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,036,076
Liabilities
$1
Net assets
$8,036,076
Revenue
$8,037,348
Expenses
$1,272
Net income
$8,036,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.03$2.23$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.16$0.88$0.71
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$8.04$0.00$8.04