Unknown Organization

990PF • Fiscal year 2012 • EIN 95-4806877

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile

1187 Coast Village Road No 1-50393108

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,401

Flat from 2012

Net Assets

$25,401

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$11,530

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$25,401

Liabilities$0

Net Assets$25,401

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$11,530

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 11, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHERYL FORGET COHEN	Chairman/CEO	PT	$0	-	-
KEN COHEN	Treasurer/CFO	-	$0	-	-
ALEXANDER COHEN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 95-4806877

Raw XML Appendix343 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	5730
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description	0	DOCUMENTARY FILM REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome	0	177
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	0
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IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	22
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
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IRS990PF/ExemptPF	0	X
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IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	448
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	448
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	7
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	22
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	441
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	448
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	CHERYL FORGET COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	KEN COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	ALEXANDER COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CHAIRMAN/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TREASURER/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1187 COAST VILLAGE ROAD SUITE 1-503
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	93108
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	5392
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IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	11353
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	DOCUMENTARY FILM CREATED TO HONOR AND RAISE AWARENESS OF SERVICE MEMBERS WOUNDED IN COMBAT - REVENUES USED TO AID WOUNDED SERVICE MEMBERS, THEIR FAMILIES AND THE FAMILIES OF THE FATALLY WOUNDED
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	CREATION OF DOCUMENTARY FILM, PHOTO EXHIBIT AND PORTRAIT BOOK TO HONOR AND RAISE AWARENESS OF SERVICE MEMBERS WOUNDED IN COMBAT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	CHERYL FORGET COHEN
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	93108
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	CONTRIBUTIONS ARE MADE MAINLY TO AID WOUNDED SERVICE MEMBERS, THEIR FAMILIES, AND THE FAMILIES OF THE FATALLY WOUNDED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	N/A
IRS990PF/SupplementaryInformation/ContributingManager	0	CHERYL FORGET COHEN
IRS990PF/SupplementaryInformation/ContributingManager	1	KEN COHEN
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	6150
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	93108
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	CHERYL FORGET COHEN
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
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OtherAssetsSchedule/OtherAssets/BOYBookValue	0	50484
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	-25139
OtherAssetsSchedule/OtherAssets/Description	0	FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssets/Description	1	ACCUMULATED DEPRECIATION - FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	50484
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	-25316
OtherAssetsSchedule/OtherAssets/EOYFMV	0	50484
OtherAssetsSchedule/OtherAssets/EOYFMV	1	-25316
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description	1	MERCHANT FEES
OtherExpensesSchedule/OtherExpenses/Description	2	SALES TAX
OtherExpensesSchedule/OtherExpenses/Description	3	WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	4	EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	7
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	6
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	5000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	7
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	6
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	5000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	177
OtherIncomeSchedule2/OtherIncome/Description	0	DOCUMENTARY FILM REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	177
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	954806877
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE LOOC FOUNDATION
ReturnHeader/Filer/NameControl	0	LOOC
ReturnHeader/Filer/Phone	0	3103881247
ReturnHeader/Filer/USAddress/AddressLine1	0	1187 COAST VILLAGE ROAD NO 1-503
ReturnHeader/Filer/USAddress/City	0	SANTA BARBARA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93108
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	CHERYL FORGET COHEN
ReturnHeader/Officer/Phone	0	3103881247
ReturnHeader/Officer/Title	0	CHAIRMAN/CEO
ReturnHeader/PreparerFirm/EIN	0	910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	90024
ReturnHeader/Preparer/Name	0	JAMES H VAN HOUTEN III
ReturnHeader/Preparer/Phone	0	3104770450
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T13:57:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,401
Liabilities: $0
Net assets: $25,401
Revenue: -
Expenses: $11,530
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$25.2	$0.00	$25.2	$0.11	$0.34	$0.23
2012Detailed filing. Detailed filing data is available for this year.	$25.4	$0.00	$25.4		$11.5
2012Summary only. Only limited summary data is available for this year.	$25.4	$0.00		$6.33	$11.5	$5.20
2011Detailed filing. Detailed filing data is available for this year.	$30.6	$0.00	$30.6		$2.24
2010Detailed filing. Detailed filing data is available for this year.	$26.7	$0.00	$26.7		$31.0