Civic Intelligence

The Thorofare Foundation

990PF • Fiscal year 2018 • EIN 11-3522682

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
200 Stalling Island StreetBluffton, SC 29910

(843) 815-9466

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$384,736

Down $14 (-0.0%) from 2017

Net Assets

Down

$384,736

Down $14 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$6,086

Up $2,419 (+66%) from 2017

Expenses

Up

$6,100

Up $1,750 (+40%) from 2017

Net Income

Up

-$14

Up $669 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $386,549Liabilities 2010: $0Net Assets 2010: $386,5492010Assets 2011: $437,269Liabilities 2011: $0Net Assets 2011: $437,2692011Assets 2012: $436,225Liabilities 2012: $0Net Assets 2012: $436,2252012Assets 2013: $435,777Liabilities 2013: $0Net Assets 2013: $435,7772013Assets 2014: $435,529Liabilities 2014: $02014Assets 2016: $385,433Liabilities 2016: $0Net Assets 2016: $385,4332016Assets 2017: $384,750Liabilities 2017: $0Net Assets 2017: $384,7502017Assets 2018: $384,736Liabilities 2018: $0Net Assets 2018: $384,7362018Assets 2019: $380,807Liabilities 2019: $0Net Assets 2019: $380,8072019Assets 2020: $378,554Liabilities 2020: $0Net Assets 2020: $378,5542020Assets 2021: $377,027Liabilities 2021: $0Net Assets 2021: $377,0272021Assets 2022: $374,093Liabilities 2022: $0Net Assets 2022: $374,0932022Assets 2023: $376,282Liabilities 2023: $0Net Assets 2023: $376,2822023Assets 2024: $376,978Liabilities 2024: $0Net Assets 2024: $376,9782024

Highlighted filing

2018

Assets$384,736
Liabilities$0
Net Assets$384,736
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$10K$0-$10KExpenses 2010: $1502010Expenses 2011: $02011Expenses 2012: $1,0502012Revenue 2013: $2Expenses 2013: $450Net Income 2013: -$4482013Revenue 2014: $2Expenses 2014: $250Net Income 2014: -$2482014Revenue 2016: $10,054Expenses 2016: $10,293Net Income 2016: -$2392016Revenue 2017: $3,667Expenses 2017: $4,350Net Income 2017: -$6832017Revenue 2018: $6,086Expenses 2018: $6,100Net Income 2018: -$142018Revenue 2019: $13,246Expenses 2019: $17,175Net Income 2019: -$3,9292019Revenue 2020: $14,222Expenses 2020: $16,475Net Income 2020: -$2,2532020Revenue 2021: $17,123Expenses 2021: $18,650Net Income 2021: -$1,5272021Revenue 2022: $16,773Expenses 2022: $19,707Net Income 2022: -$2,9342022Revenue 2023: $18,939Expenses 2023: $16,750Net Income 2023: $2,1892023Revenue 2024: $7,146Expenses 2024: $6,450Net Income 2024: $6962024

Highlighted filing

2018

Revenue$6,086
Expenses$6,100
Net Income-$14
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W COLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thorofare Foundation
EIN
11-3522682
Phone
8438159466
Address
200 STALLING ISLAND STREET, BLUFFTON, SC 29910

Signing Officer

Name
George W Cole
Title
Director
Phone
8438159466
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Esposito Fuchs Taormina & Company
Address
267 CARLETON AVE STE 202, CENTRAL ISLIP, NY 11722
Preparer
Carl R Gravano CPA
Phone
6312978350
Raw XML Appendix302 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd404856
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd505401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd736104
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0123
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053886
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073469
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053886
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05877
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073469
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067592
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE COLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 STALLING STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BLUFFTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029910
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01064
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS TAX
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438159466
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOROFARE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GEORGE COLE
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0113522682
ReturnHeader/Filer/PhoneNum08438159466
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 STALLING ISLAND STREET
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050B00C193502A54212676338B8EC1BEE6CEAF51B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EF7422EA8074F8D5C94AB9DFE549D368E1C0EFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.231.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112998486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESPOSITO FUCHS TAORMINA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 CARLETON AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011722
ReturnHeader/PreparerPersonGrp/PhoneNum06312978350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R GRAVANO CPA
ReturnHeader/ReturnTs02019-11-14T16:29:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,736
Liabilities
$0
Net assets
$384,736
Revenue
$6,086
Expenses
$6,100
Net income
-$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.17$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$4.36$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.01
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.00
2010Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.00