Nonprofit · EIN 13-3998983
THE COGITARE FOUNDATION
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $34,215 | $129,541 | -$95,326 | $438,954 | $0 | $438,954 |
| March 31, 2025 | 990-PF | $30,684 | $126,635 | -$95,951 | $534,280 | $0 | $534,280 |
| March 31, 2024 | 990-PF | $15,290 | $104,855 | -$89,565 | $630,231 | $0 | $630,231 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $3,541
- Interest
- $30,627
- Net gain from sales of assets
- $47
Expenses
- Grants and similar amounts paid
- $124,344
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $124,344
- Excise tax on investment income
- $426
Balance sheet and other
- Total assets, start of year
- $534,280
- Total assets, end of year
- $438,954
- Total liabilities, end of year
- $0
- Net assets, end of year
- $438,954
- Fair market value of assets
- $440,852
- Qualifying distributions
- $124,344
- Net investment income
- $30,674
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE SCIALO 2207 CHESTNUT STREET APT 2, PHILADELPHIA, PA 19103 | PRESIDENT | 2 | $0 |
| PETER D COOPER 2207 CHESTNUT STREET APT 2, PHILADELPHIA, PA 19103 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended March 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE SCIALO 715 RIDGE ROAD, CLARKESVILLE, GA 30523 | PRESIDENT | 2 | $0 |
| PETER D COOPER 715 RIDGE ROAD, CLARKESVILLE, GA 30523 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended March 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE SCIALO 715 RIDGE ROAD, CLARKSVILLE, GA 30523 | PRESIDENT | 2 | $0 |
| PETER D COOPER 715 RIDGE ROAD, CLARKSVILLE, GA 30523 | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2207 CHESTNUT ST APT 2, PHILADELPHIA, PA 19103-3032
- In care of
- % ELAINE SCIALO
- Signed the 990-PF
- ELAINE SCIALO, PRESIDENT
- Phone
- (212) 362-2136
- Website
- WWW.COGITAREFOUNDATION.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3998983
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1998
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $438,954
- Income (IRS master file)
- $84,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $34,215 | $129,541 | $438,954 | IRS |
| 990-PF | March 2025 | $30,684 | $126,635 | $534,280 | IRS |
| 990-PF | March 2024 | $15,290 | $104,855 | $630,231 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2020 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3998983).
Questions about THE COGITARE FOUNDATION
- What is the EIN of THE COGITARE FOUNDATION?
- The employer identification number (EIN) of THE COGITARE FOUNDATION is 13-3998983.
- Is THE COGITARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE COGITARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE COGITARE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE COGITARE FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COGITARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of THE COGITARE FOUNDATION?
- The 990-PF for the year ended March 31, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE COGITARE FOUNDATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $34,215, expenses of $129,541 and total assets of $438,954 at year end.
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