Civic Intelligence

Larry a and Edith R Cohen Foundation Inc.

990PF • Fiscal year 2017 • EIN 86-0856937

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile
PO Box 611131Rosemary Beach, FL 32461-1001

(706) 548-5842

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,479

Up $10 (+0.4%) from 2015

Net Assets

$2,479

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$2,710

Up $10 (+0.4%) from 2015

Expenses

Flat

$2,700

Flat from 2015

Net Income

Up

$10

Up $10 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,348Liabilities 2011: $02011Assets 2012: $2,373Liabilities 2012: $02012Assets 2013: $2,398Liabilities 2013: $02013Assets 2014: $2,469Liabilities 2014: $02014Assets 2015: $2,469Liabilities 2015: $02015Assets 2017: $2,479Liabilities 2017: $0Net Assets 2017: $2,4792017Assets 2018: $1,863,780Liabilities 2018: $0Net Assets 2018: $1,863,7802018Assets 2019: $7,692,894Liabilities 2019: $0Net Assets 2019: $7,692,8942019Assets 2020: $7,247,914Liabilities 2020: $0Net Assets 2020: $7,247,9142020Assets 2021: $7,911,564Liabilities 2021: $3,011Net Assets 2021: $7,908,5532021Assets 2022: $6,810,863Liabilities 2022: $5,158Net Assets 2022: $6,805,7052022Assets 2023: $7,439,415Liabilities 2023: $0Net Assets 2023: $7,439,4152023Assets 2024: $7,567,800Liabilities 2024: $5,000Net Assets 2024: $7,562,8002024

Highlighted filing

2017

Assets$2,479
Liabilities$0
Net Assets$2,479
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,700Expenses 2011: $2,675Net Income 2011: $252011Revenue 2012: $2,700Expenses 2012: $2,675Net Income 2012: $252012Revenue 2013: $2,700Expenses 2013: $2,675Net Income 2013: $252013Revenue 2014: $2,746Expenses 2014: $2,675Net Income 2014: $712014Revenue 2015: $2,700Expenses 2015: $2,700Net Income 2015: $02015Revenue 2017: $2,710Expenses 2017: $2,700Net Income 2017: $102017Revenue 2018: $1,861,354Expenses 2018: $2,561Net Income 2018: $1,858,7932018Revenue 2019: $5,824,351Expenses 2019: $414,101Net Income 2019: $5,410,2502019Revenue 2020: $265,952Expenses 2020: $263,738Net Income 2020: $2,2142020Revenue 2021: $289,770Expenses 2021: $261,063Net Income 2021: $28,7072021Revenue 2022: $380,753Expenses 2022: $290,679Net Income 2022: $90,0742022Revenue 2023: $388,980Expenses 2023: $84,633Net Income 2023: $304,3472023Revenue 2024: $463,643Expenses 2024: $425,452Net Income 2024: $38,1912024

Highlighted filing

2017

Revenue$2,710
Expenses$2,700
Net Income$10
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry A CohenPresident-$0--
Edith R CohenSecretary/Treasuer-$0--
Robyn M CohenTrustee-$0--
Mark I CohenTrustee-$0--
John M CohenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Larry A & Edith R Cohen Foundation Inc
EIN
86-0856937
Phone
7065485842
Address
PO Box 611131, Rosemary Beach, FL 32461-1001

Signing Officer

Name
Edith R Cohen
Title
Secretary/Treasurer
Phone
7065485842
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
CollinsMoody Company PC
Address
PO Box 709, Athens, GA 30603-0709
Preparer
K Scott Collins
Phone
7065433493
Raw XML Appendix312 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Larry A Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edith R Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robyn M Cohen
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 611131
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 7205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Wall Street Station PO Box 157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24549 Chamblee-Dunwoody Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Athens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230338
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0122
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02578
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02578
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02578
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02578
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Larry A Cohen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 611131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Rosemary Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032461
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02710
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edith R Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07065485842
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larry A & Edith R Cohen Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0860856937
ReturnHeader/Filer/PhoneNum07065485842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 611131
ReturnHeader/Filer/USAddress/CityNm0Rosemary Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0324611001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0125B588E500547D416565FF3701EB71D009B21B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0125B588E500547D416565FF3701EB71D009B21B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581681223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CollinsMoody Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 709
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306030709
ReturnHeader/PreparerPersonGrp/PhoneNum07065433493
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Scott Collins
ReturnHeader/ReturnTs02018-08-14T13:39:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479
Liabilities
$0
Net assets
$2,479
Revenue
$2,710
Expenses
$2,700
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.56$0.46$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.39$0.08$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.81$0.38$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.27$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$5.82$0.41$5.41
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.86$0.00$1.86
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00