Civic Intelligence

The Coco Foundation

990EZ • Fiscal year 2013 • EIN 27-3267960

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.thecocofoundation.org
PO Box 37518016

(610) 691-7370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,041

Down $8,050 (-89%) from 2012

Net Assets

Down

$1,041

Down $8,050 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$66,267

Down $27,051 (-29%) from 2012

Expenses

Down

$74,317

Down $10,296 (-12%) from 2012

Net Income

Down

-$8,050

Down $16,755 (-192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$1,041
Liabilities$0
Net Assets$1,041
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$66,267
Expenses$74,317
Net Income-$8,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$66,267
Mission and Program Overview

Mission

Pediatric cancer research

Program Services

DescriptionGrantsExpenses
IN KIND GIFTS TO CHILDREN WITH CANCER AND DINNERS FOR FAMILIES WITH CHILDREN AT CHILDRENS HOSPITAL OF PHILADELPHIA AND RONALD McDONALD HOUSE-$24,000
RESEARCH FUNDS TO HOSPITALS WORKING ON CURES FOR PEDIATRIC CANCER-$8,000
ASSISTANCE TO FAMILIES WITH CHILDREN WITH CANCER-$6,717
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA LAZARIDISChairperson PresidentFT$0--
BARBARA LAZARIDISVice PresPT$0--
NICHOLAS KALOGERASTreasurerPT$0--
LINDA MERKELSecretaryPT$0--
Governance and Compliance

Governance Explanations

Explanation of why Form 720 was not filed Part VI line 44D

“Raise funds for pediatric cancer resarch”

Filing and Contact Details

Filer

EIN
27-3267960

Signing Officer

Name
Alexandra Lazaridis
Title
pres
Phone
6106917370
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Nicholas M Kalogeras PA
Phone
6106917370
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIN KIND GIFTS TOY DRIVE 24,000”

Description of other expenses Part I line 16

“Description AmountIN KIND DONATIONS TO OTHERS 24,000ASSISTANCE TO INDIVIDUALS 6,717RESEARCH 8,000CHOP DINNERS 835EVENTS EXPENSE 11,291INSURANCE 1,000OPERATING EXPENSES 4,677BE THE MATCH 700PRINTING POSTAGE SHIPPING ETC 3,666LEGAL EXP 353MISC REIMBURSED EXP 1,675RENT EXP 4,500MEETINGS EXP 487”

Activity not previously reported to the IRS Part V line 33

“Raise money for pediatric cancer research”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS MALOGERAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06106917370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018 E UNION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bethlehem
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01041
IRS990EZ/FundraisingGrossIncomeAmt028575
IRS990EZ/GrossReceiptsAmt066267
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRA LAZARIDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LAZARIDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS KALOGERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MERKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067901
IRS990EZ/OtherRevenueTotalAmt024000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt03666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO FAMILIES WITH CHILDREN WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH FUNDS TO HOSPITALS WORKING ON CURES FOR PEDIATRIC CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN KIND GIFTS TO CHILDREN WITH CANCER AND DINNERS FOR FAMILIES WITH CHILDREN AT CHILDRENS HOSPITAL OF PHILADELPHIA AND RONALD McDONALD HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028575
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0true
IRS990EZ/TotalExpensesAmt074317
IRS990EZ/TotalProgramServiceExpensesAmt038717
IRS990EZ/TotalRevenueAmt066267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.thecocofoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0118065
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032480
IRS990ScheduleA/Total509Grp/TotalAmt0118065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118065
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0golf outing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIN KIND GIFTS TOY DRIVE 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIN KIND DONATIONS TO OTHERS 24,000ASSISTANCE TO INDIVIDUALS 6,717RESEARCH 8,000CHOP DINNERS 835EVENTS EXPENSE 11,291INSURANCE 1,000OPERATING EXPENSES 4,677BE THE MATCH 700PRINTING POSTAGE SHIPPING ETC 3,666LEGAL EXP 353MISC REIMBURSED EXP 1,675RENT EXP 4,500MEETINGS EXP 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE MONEY FOR PEDIATRIC CANCER RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE FUNDS FOR PEDIATRIC CANCER RESARCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Activity not previously reported to the IRS Part V line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of why Form 720 was not filed Part VI line 44d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA LAZARIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/PhoneNum06106917370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE COCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0273267960
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 375
ReturnHeader/Filer/USAddress/City0Bethlehem
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200324367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nicholas M Kalogeras PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 E Union Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018018
ReturnHeader/PreparerPersonGrp/PhoneNum06106917370
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas M Kalogeras PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T17:25:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041
Liabilities
$0
Net assets
$1,041
Revenue
$66,267
Expenses
$74,317
Net income
-$8,050
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. 2013 filings • 501(c)3 • <$500k nonprofits