Civic Intelligence

The Coco Foundation

990EZ • Fiscal year 2012 • EIN 27-3267960

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2255%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,091

Up $8,705 (+2255%) from 2011

Net Assets

Up

$9,091

Up $8,705 (+2255%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$93,318

Up $42,963 (+85%) from 2011

Expenses

Up

$84,613

Up $34,644 (+69%) from 2011

Net Income

Up

$8,705

Up $8,319 (+2155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$9,091
Liabilities$0
Net Assets$9,091
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$93,318
Expenses$84,613
Net Income$8,705
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Pediatric cancer research

Filing and Contact Details

Filer

EIN
27-3267960
Raw XML Appendix142 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/BOY0386
IRS990EZ/CashSavingsAndInvestments/EOY09091
IRS990EZ/ContributionsGiftsGrantsEtc012318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08705
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030400
IRS990EZ/GrossReceipts093318
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0386
IRS990EZ/NetAssetsOrFundBalancesBOY0386
IRS990EZ/NetAssetsOrFundBalances/EOY09091
IRS990EZ/NetAssetsOrFundBalancesEOY09091
IRS990EZ/OccupancyRentUtilitiesAndMaint04125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEXANDRA LAZARIDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA LAZARIDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICHOLAS KALOGERAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA MERKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal074607
IRS990EZ/OtherRevenueTotal050000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PEDIATRIC CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostage05881
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/ProgramServiceExpenses02128
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses250334
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss030400
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/BOY0386
IRS990EZ/TotalAssets/EOY09091
IRS990EZ/TotalExpenses084613
IRS990EZ/TotalProgramServiceExpenses057462
IRS990EZ/TotalRevenue093318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwthecocofoundationorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019573
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025225
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total056225
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509075798
IRS990ScheduleA/Total509/CurrentTaxYear043318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032480
IRS990ScheduleA/Total509/Total075798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total075798
IRS990ScheduleG/EventsInformation/NameOfEvent10golf outing
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount IN KIND GIFTS TOY DRIVE 50,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount IN KIND DONATIONS TO OTHERS 50,000 ASSISTANCE TO INDIVIDUALS 2,128 RESEARCH 5,000 CHOP DINNERS 334 EVENTS EXPENSE 13,516 INSURANCE 915 OPERATING EXPENSES 2,214 BE THE MATCH 500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ALEXANDRA LAZARIDIS
ReturnHeader/Officer/Title0pres
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0200324367
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:12:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,091
Liabilities
$0
Net assets
$9,091
Revenue
$93,318
Expenses
$84,613
Net income
$8,705
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