Larry & Judy Cohen Foundation Inc

Park City, UT
Tax-exempt since Aug. 1999
EIN: 22-3627225

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$128k (2024)

Expenses

$139k (2024)

Total Assets

$1.95M (2024)

Total Liabilities

$5k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$128,175

Expenses

$139,137

Net Income

-$10,962

Net Assets

$1,948,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17,649	13.8%
Dividends	$41,988	32.8%
Sales of Assets	$68,538	53.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,941	83.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,953,666
Total Liabilities	$5,000
Net Assets	$1,948,666

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Samantha Kaczmarek (Director)	$0	$0

990-PF

Filed on Feb. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$95,272

Expenses

$127,218

Net Income

-$31,946

Net Assets

$1,959,628

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17,040	17.9%
Dividends	$42,024	44.1%
Sales of Assets	$36,208	38.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,266	84.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,961,628
Total Liabilities	$2,000
Net Assets	$1,959,628

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Samantha Kaczmarek (Director)	$0	$0

990-PF

Filed on Feb. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$160,117

Expenses

$109,437

Net Income

$50,680

Net Assets

$1,991,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,711	2.3%
Dividends	$30,645	19.1%
Sales of Assets	$125,761	78.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,502	77.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,994,819
Total Liabilities	$3,245
Net Assets	$1,991,574

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Samantha Kaczmarek (Director)	$0	$0

990-PF

Filed on Feb. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$179,868

Expenses

$228,568

Net Income

-$48,700

Net Assets

$1,940,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41	0.0%
Dividends	$31,725	17.6%
Sales of Assets	$148,102	82.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$207,726	90.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,941,894
Total Liabilities	$1,000
Net Assets	$1,940,894

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Samantha Kaczmarek (Director)	$0	$0

990-PF

Filed on Feb. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$54,550

Expenses

$122,007

Net Income

-$67,457

Net Assets

$1,989,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,803	3.3%
Dividends	$49,001	89.8%
Sales of Assets	$3,746	6.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,218	85.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,989,594
Total Liabilities	$1
Net Assets	$1,989,593

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Samantha Cohen (Director)	$0	$0

990-PF

Filed on Feb. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$158,308

Expenses

$224,695

Net Income

-$66,387

Net Assets

$2,057,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$854	0.5%
Dividends	$49,897	31.5%
Sales of Assets	$107,557	67.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$207,954	92.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,067,051
Total Liabilities	$10,000
Net Assets	$2,057,051

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Samantha Cohen (Director)	$0	$0

990-PF

Filed on Feb. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$181,246

Expenses

$202,590

Net Income

-$21,344

Net Assets

$2,123,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$536	0.3%
Dividends	$47,996	26.5%
Sales of Assets	$132,714	73.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$185,619	91.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,125,438
Total Liabilities	$2,000
Net Assets	$2,123,438

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Samantha Cohen (Director)	$0	$0

990-PF

Filed on Feb. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$184,996

Expenses

$113,079

Net Income

$71,917

Net Assets

$2,144,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$95,138	51.4%
Interest Revenue	$373	0.2%
Dividends	$50,164	27.1%
Sales of Assets	$39,321	21.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,332	88.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,149,782
Total Liabilities	$5,000
Net Assets	$2,144,782

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Samantha Cohen (Director)	$0	$0

990-PF

Filed on Feb. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2016

Revenue

$94,836

Expenses

$145,752

Net Income

-$50,916

Net Assets

$2,072,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$108	0.1%
Dividends	$50,546	53.3%
Sales of Assets	$44,182	46.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,726	91.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,087,315
Total Liabilities	$14,450
Net Assets	$2,072,865

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Jerome Cohen (Vice President)	$0	$0

990-PF

Filed on Feb. 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$203,387

Expenses

$182,087

Net Income

$21,300

Net Assets

$2,123,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,056	49.2%
Interest Revenue	$51	0.0%
Dividends	$55,846	27.5%
Sales of Assets	$47,434	23.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,665	87.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,123,781
Total Liabilities	$0
Net Assets	$2,123,781

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Jerome Cohen (Vice President)	$0	$0

990-PF

Filed on Feb. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$462,057

Expenses

$146,230

Net Income

$315,827

Net Assets

$2,104,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$103,683	22.4%
Interest Revenue	$118	0.0%
Dividends	$88,248	19.1%
Sales of Assets	$270,008	58.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,104	91.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,115,231
Total Liabilities	$10,350
Net Assets	$2,104,881

Compensation

Key Employees and Officers	Compensation	Other
Larry Cohen (President/Treasurer)	$0	$0
Judy Cohen (Vice Pres/Secretary)	$0	$0
Jerome Cohen (Vice President)	$0	$0

990-PF

Filed on Feb. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$79,549

Expenses

$100,711

Net Income

-$21,162

Net Assets

$1,789,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$115	0.1%
Dividends	$47,193	59.3%
Sales of Assets	$32,241	40.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,575	89.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,789,154
Total Liabilities	$100
Net Assets	$1,789,054

990-PF

Filed on March 21, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

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PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$57,560

Expenses

$137,967

Net Income

-$80,407

Net Assets

$1,810,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$135	0.2%
Dividends	$43,173	75.0%
Sales of Assets	$14,252	24.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,780	92.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,810,216
Total Liabilities	$1
Net Assets	$1,810,215

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$70,073

Expenses

$107,695

Net Income

-$37,622

Net Assets

$1,890,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$44	0.1%
Dividends	$37,579	53.6%
Sales of Assets	$32,450	46.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,000	91.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,890,623
Total Liabilities	$0
Net Assets	$1,890,623

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Larry & Judy Cohen Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $128k (2024)

Expenses $139k (2024)

Total Assets $1.95M (2024)

Total Liabilities $5k (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$128k (2024)

Expenses

$139k (2024)

Total Assets

$1.95M (2024)

Total Liabilities

$5k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001