Civic Intelligence

The Thorofare Foundation

990PF • Fiscal year 2019 • EIN 11-3522682

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$380,807

Down $3,929 (-1.0%) from 2018

Net Assets

Down

$380,807

Down $3,929 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$13,246

Up $7,160 (+118%) from 2018

Expenses

Up

$17,175

Up $11,075 (+182%) from 2018

Net Income

Down

-$3,929

Down $3,915 (-27964%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$380,807
Liabilities$0
Net Assets$380,807

Operations Trend

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

2019

Revenue$13,246
Expenses$17,175
Net Income-$3,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-04-27
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
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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/AddressLine1Txt02 ANDREWS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1180 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt271 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3328 E BAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt470 RUSSELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5183 SAINT PAUL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6157 CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8176 COOPER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9123 WILLIAM STREET 10TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111485 WOODLAND AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 41
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14125 BROAD STREET 18TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 20998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1637 SEABREEZE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEWISTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OYSTER BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCKPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BLUFFTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MONTCLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ROCKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ISLE AU HAUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ISLE AU HAUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16STONINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16ME
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/ZIPCd729910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd807043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1004841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1130316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1204645
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1304645
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1410004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1529413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1604681
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016400
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/AppliedToCurrentYearAmt0163
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053886
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089706
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016237
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053886
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016237
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073469
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438159466
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/AtSubmissionCreationDeviceId049188240A229B2F89A10F8A77639BAB01950DB51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EF7422EA8074F8D5C94AB9DFE549D368E1C0EFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.231.74
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:59:26
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/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R GRAVANO CPA
ReturnHeader/ReturnTs02020-05-04T06:59:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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