Civic Intelligence

The Coco Foundation

990EZ • Fiscal year 2011 • EIN 27-3267960

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileWWW.THECOCOFOUNDATION.ORG
PO Box 37518016
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$386

No earlier filing loaded for comparison.

Net Assets

$386

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$50,355

No earlier filing loaded for comparison.

Expenses

$49,969

No earlier filing loaded for comparison.

Net Income

$386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $386Liabilities 2011: $0Net Assets 2011: $3862011Assets 2012: $9,091Liabilities 2012: $0Net Assets 2012: $9,0912012Assets 2013: $1,041Liabilities 2013: $0Net Assets 2013: $1,0412013Assets 2014: $16,311Liabilities 2014: $0Net Assets 2014: $16,3112014Assets 2015: $16,543Liabilities 2015: $0Net Assets 2015: $16,5432015Assets 2018: $16,857Liabilities 2018: $0Net Assets 2018: $16,8572018Assets 2019: $17,534Liabilities 2019: $0Net Assets 2019: $17,5342019Assets 2020: $7,994Liabilities 2020: $0Net Assets 2020: $7,9942020Assets 2021: $5,599Liabilities 2021: $0Net Assets 2021: $5,5992021Assets 2022: $5,997Liabilities 2022: $0Net Assets 2022: $5,9972022

Highlighted filing

2011

Assets$386
Liabilities$0
Net Assets$386
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $50,355Expenses 2011: $49,969Net Income 2011: $3862011Revenue 2012: $93,318Expenses 2012: $84,613Net Income 2012: $8,7052012Revenue 2013: $66,267Expenses 2013: $74,317Net Income 2013: -$8,0502013Revenue 2014: $103,015Expenses 2014: $87,745Net Income 2014: $15,2702014Revenue 2015: $113,804Expenses 2015: $113,572Net Income 2015: $2322015Revenue 2018: $37,080Expenses 2018: $32,587Net Income 2018: $4,4932018Revenue 2019: $39,308Expenses 2019: $38,631Net Income 2019: $6772019Revenue 2020: $16,496Expenses 2020: $26,036Net Income 2020: -$9,5402020Revenue 2021: $5,252Expenses 2021: $7,647Net Income 2021: -$2,3952021Revenue 2022: $602Expenses 2022: $204Net Income 2022: $3982022

Highlighted filing

2011

Revenue$50,355
Expenses$49,969
Net Income$386
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pediatric cancer research

Filing and Contact Details

Filer

EIN
27-3267960
Raw XML Appendix147 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0386
IRS990EZ/ContributionsGiftsGrantsEtc07255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0386
IRS990EZ/FeesAndOthPymtToIndContractors01659
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025225
IRS990EZ/GrossReceipts050355
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0875
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0386
IRS990EZ/NetAssetsOrFundBalancesEOY0386
IRS990EZ/OccupancyRentUtilitiesAndMaint0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bethlehem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bethlehem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEXANDRA LAZARIDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA LAZARIDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VUCE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal043622
IRS990EZ/OtherRevenueTotal017000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PEDIATRIC CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostage03938
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO FAMILIES WITH CHILDREN WITH CANCER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESEARCH FUNDS TO HOSPITALS WORKING ON CURES FOR PEDIATRIC CANCER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IN KIND GIFTS TO CHILDREN WITH CANCER AND DINNERS FOR FAMILIES WITH CHILDREN AT CHILDRENS HOSPITAL OF PHILADELPHIA AND RONALD McDONALD HOUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04882
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss025225
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 E UNION BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bethlehem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018018
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS KALOGERAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106917370
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0386
IRS990EZ/TotalExpenses049969
IRS990EZ/TotalProgramServiceExpenses026682
IRS990EZ/TotalRevenue050355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07255
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025225
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025225
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509032480
IRS990ScheduleA/Total509/CurrentTaxYear032480
IRS990ScheduleA/Total509/Total032480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total032480
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014765
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014765
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014765
IRS990ScheduleG/EventsInformation/NameOfEvent10golf outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary014765
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount IN KIND GIFTS 17000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount IN KIND DONATIONS TO OTHERS 17000 ASSISTANCE TO INDIVIDUALS 4882 RESEARCH 4000 CHOP DINNERS 800 EVENTS EXPENSE 12564 INSURANCE 375 OPERATING EXPENSES 4001
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273267960
ReturnHeader/Filer/Name/BusinessNameLine10THE COCO FOUNDATION
ReturnHeader/Filer/NameControl0COCO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 375
ReturnHeader/Filer/USAddress/City0Bethlehem
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018016
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0ALEXANDRA LAZARIDIS
ReturnHeader/Officer/Title0pres
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholas M Kalogeras PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 E Union Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethlehem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018018
ReturnHeader/Preparer/Name0Nicholas M Kalogeras PA
ReturnHeader/Preparer/Phone06106917370
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T08:52:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386
Liabilities
$0
Net assets
$386
Revenue
$50,355
Expenses
$49,969
Net income
$386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.05$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.16$0.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.39$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.14$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$0.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.93$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.50$0.50$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits