Civic Intelligence

The Rabbi Samuel S & a Irma Cohon Memorial Foundation

990 • Fiscal year 2016 • EIN 86-1035108

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.cohonaward.com
225 Country Club DriveTucson, AZ 85716

(323) 369-3780

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$516,682

Up $23,552 (+4.8%) from 2015

Net Assets

Up

$516,682

Up $23,552 (+4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$40,122

Down $2,813 (-6.6%) from 2015

Expenses

Up

$54,859

Up $2,894 (+5.6%) from 2015

Net Income

Down

-$14,737

Down $5,707 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2013: $532,993Liabilities 2013: $0Net Assets 2013: $532,9932013Assets 2014: $545,166Liabilities 2014: $0Net Assets 2014: $545,1662014Assets 2015: $493,130Liabilities 2015: $0Net Assets 2015: $493,1302015Assets 2016: $516,682Liabilities 2016: $0Net Assets 2016: $516,6822016Assets 2017: $538,872Liabilities 2017: $0Net Assets 2017: $538,8722017Assets 2018: $470,159Liabilities 2018: $0Net Assets 2018: $470,1592018Assets 2019: $566,018Liabilities 2019: $0Net Assets 2019: $566,0182019Assets 2020: $540,562Liabilities 2020: $0Net Assets 2020: $540,5622020Assets 2021: $640,085Liabilities 2021: $0Net Assets 2021: $640,0852021Assets 2022: $512,563Liabilities 2022: $0Net Assets 2022: $512,5632022Assets 2023: $558,493Liabilities 2023: $0Net Assets 2023: $558,4932023Assets 2024: $562,356Liabilities 2024: $0Net Assets 2024: $562,3562024

Highlighted filing

2016

Assets$516,682
Liabilities$0
Net Assets$516,682
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $83,345Expenses 2013: $96,721Net Income 2013: -$13,3762013Revenue 2014: $70,150Expenses 2014: $50,252Net Income 2014: $19,8982014Revenue 2015: $42,935Expenses 2015: $51,965Net Income 2015: -$9,0302015Revenue 2016: $40,122Expenses 2016: $54,859Net Income 2016: -$14,7372016Revenue 2017: $56,158Expenses 2017: $56,451Net Income 2017: -$2932017Revenue 2018: $84,089Expenses 2018: $63,721Net Income 2018: $20,3682018Revenue 2019: $7,163Expenses 2019: $5,485Net Income 2019: $1,6782019Revenue 2020: $38,642Expenses 2020: $64,098Net Income 2020: -$25,4562020Revenue 2021: $29,804Expenses 2021: $4,826Net Income 2021: $24,9782021Revenue 2022: $10,222Expenses 2022: $81,225Net Income 2022: -$71,0032022Revenue 2023: $34,092Expenses 2023: $47,543Net Income 2023: -$13,4512023Revenue 2024: $31,940Expenses 2024: $54,281Net Income 2024: -$22,3412024

Highlighted filing

2016

Revenue$40,122
Expenses$54,859
Net Income-$14,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$40,122
Mission and Program Overview

Mission

Foundation presents awards to individuals for accomplishments that benefit Jewish people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$376,484$405,982▲ $29,498
Cash and Non-Interest-Bearing Accounts$116,646$110,700▼ $5,946
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,130$516,682▲ $23,552
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$493,130$516,682▲ $23,552
Total Net Assets Fund Balance$493,130$516,682▲ $23,552
Total Liabilities and Net Assets / Fund Balance$493,130$516,682▲ $23,552
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rabbi Samuel M CohonPresident
Rabbi Baruch CohonVice President
Claire CohonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,340
Program Service Revenue
$0
Investment Income
$21,782
Other Revenue
$0
All Other Contributions
$18,340
Change in Net Assets
$-14,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,500
Other Expenses$4,359
Total Fundraising Expense$316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Information Technology-$1,925-$1,925
Travel$1,693--$1,693
Grants to Domestic Orgs$500--$500
Fees for Services Accounting-$400-$400
Advertising--$316$316
Other Expenses-$25-$25
Total Functional Expenses$52,193$2,350$316$54,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All three officers are immediate family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Vice president and secretary review jointly against all records before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Rabbi Samuel S & a Irma Cohon
EIN
86-1035108
Phone
3233693780
Address
225 COUNTRY CLUB DRIVE, TUCSON, AZ 85716

Signing Officer

Name
Rabbi Baruch Cohon
Title
Vice President
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Deborah Schwartz Inc
Address
441 South Beverly Dr 4, Beverly Hills, CA 90212
Preparer
Deborah Schwartz EA
Phone
3102774071
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THREE OFFICERS ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICE PRESIDENT AND SECRETARY REVIEW JOINTLY AGAINST ALL RECORDS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493130
IRS990/TotalAssetsEOYAmt0516682
IRS990/TotalAssetsGrp/BOYAmt0493130
IRS990/TotalAssetsGrp/EOYAmt0516682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052193
IRS990/TotalFunctionalExpensesGrp/TotalAmt054859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516682
IRS990/TotalProgramServiceExpensesAmt052193
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516682
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01693
IRS990/TravelGrp/TotalAmt01693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516682
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cohonaward.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI BARUCH COHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RABBI SAMUEL S & A IRMA COHON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RABB
ReturnHeader/Filer/EIN0861035108
ReturnHeader/Filer/PhoneNum03233693780
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH SCHWARTZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 South Beverly Dr 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090212
ReturnHeader/PreparerPersonGrp/PhoneNum03102774071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Schwartz EA
ReturnHeader/ReturnTs02017-10-20T11:00:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,682
Liabilities
$0
Net assets
$516,682
Revenue
$40,122
Expenses
$54,859
Net income
-$14,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.32$0.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.34$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.10$0.81$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.30$0.05$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.39$0.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.07$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$0.84$0.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.40$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.43$0.52$0.09
2014Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$0.70$0.50$0.20
2013Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.83$0.97$0.13