Civic Intelligence

Morley & Rita Cohen Foundation

990PF • Fiscal year 2021 • EIN 98-0111198

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
3633 Boulevard Des SourcesDollard Des Ormeaux, Quebec H9B 2K4CA

(514) 421-6227

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$35,139

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,415,273

Down $127,798 (-2.8%) from 2019

Net Assets

$4,415,273

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$86,690

Down $368,348 (-81%) from 2019

Expenses

Up

$223,031

Up $8,046 (+3.7%) from 2019

Net Income

Down

-$136,341

Down $376,394 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,923,766Liabilities 2011: $02011Assets 2012: $3,052,709Liabilities 2012: $02012Assets 2013: $2,860,201Liabilities 2013: $02013Assets 2014: $2,661,504Liabilities 2014: $02014Assets 2015: $4,270,321Liabilities 2015: $02015Assets 2018: $4,235,157Liabilities 2018: $02018Assets 2019: $4,543,071Liabilities 2019: $02019Assets 2021: $4,415,273Liabilities 2021: $0Net Assets 2021: $4,415,2732021Assets 2022: $4,091,421Liabilities 2022: $0Net Assets 2022: $4,091,4212022Assets 2023: $4,076,655Liabilities 2023: $0Net Assets 2023: $4,076,6552023Assets 2024: $3,707,990Liabilities 2024: $0Net Assets 2024: $3,707,9902024

Highlighted filing

2021

Assets$4,415,273
Liabilities$0
Net Assets$4,415,273
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $156,932Expenses 2011: $153,799Net Income 2011: $3,1332011Revenue 2012: $220,178Expenses 2012: $132,626Net Income 2012: $87,5522012Revenue 2013: $141,111Expenses 2013: $104,890Net Income 2013: $36,2212013Revenue 2014: $179,914Expenses 2014: $111,229Net Income 2014: $68,6852014Revenue 2015: $2,331,159Expenses 2015: $125,802Net Income 2015: $2,205,3572015Revenue 2018: $128,064Expenses 2018: $201,611Net Income 2018: -$73,5472018Revenue 2019: $455,038Expenses 2019: $214,985Net Income 2019: $240,0532019Revenue 2021: $86,690Expenses 2021: $223,031Net Income 2021: -$136,3412021Revenue 2022: $186,960Expenses 2022: $213,689Net Income 2022: -$26,7292022Revenue 2023: $113,654Expenses 2023: $225,463Net Income 2023: -$111,8092023Revenue 2024: $349,569Expenses 2024: $466,701Net Income 2024: -$117,1322024

Highlighted filing

2021

Revenue$86,690
Expenses$223,031
Net Income-$136,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDNA CARRUTHERSSecretary-$35,139-$35,139
CHARLES F COHENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Morley & Rita Cohen Foundation
EIN
98-0111198
In Care Of
% EDNA CARRUTHERS
Phone
5144216227
Address
CA

Signing Officer

Name
Edna Carruthers
Title
Secretary
Phone
5144216227
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
45 S 7th Street Suite 3400, Minneapolis, MN 55402
Preparer
Thomas Mccarr
Phone
6125966000
Raw XML Appendix253 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/Filer/ForeignAddress/AddressLine1Txt03633 BOULEVARD DES SOURCES
ReturnHeader/Filer/ForeignAddress/CityNm0DOLLARD DES ORMEAUX
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0H9B 2K4
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0QUEBEC
ReturnHeader/Filer/InCareOfNm0% EDNA CARRUTHERS
ReturnHeader/Filer/PhoneNum05144216227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 S 7th Street Suite 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06125966000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MCCARR
ReturnHeader/ReturnTs02022-11-15T09:17:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRUTHERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,415,273
Liabilities
$0
Net assets
$4,415,273
Revenue
$86,690
Expenses
$223,031
Net income
-$136,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.35$0.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.11$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.19$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.09$0.22$0.14
2019Summary only. Only limited summary data is available for this year.$4.54$0.00$0.46$0.21$0.24
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$0.13$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$4.27$0.00$2.33$0.13$2.21
2014Summary only. Only limited summary data is available for this year.$2.66$0.00$0.18$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$3.05$0.00$0.22$0.13$0.09
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$0.16$0.15$0.00