Civic Intelligence

The Coco Foundation

990EZ • Fiscal year 2014 • EIN 27-3267960

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.thecocofoundation.org
18 E Union BlvdBethlehem, PA 18016

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1467%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,311

Up $15,270 (+1467%) from 2013

Net Assets

Up

$16,311

Up $15,270 (+1467%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$103,015

Up $36,748 (+55%) from 2013

Expenses

Up

$87,745

Up $13,428 (+18%) from 2013

Net Income

Up

$15,270

Up $23,320 (+290%) from 2013

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

2014

Assets$16,311
Liabilities$0
Net Assets$16,311
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$103,015
Expenses$87,745
Net Income$15,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$103,015
Mission and Program Overview

Mission

Pediatric cancer research

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO FAMILIES WITH CHILDREN WITH CANCER--
RESEARCH FUNDS TO HOSPITALS WORKING ON CURES FOR PEDIATRIC CANCER--
IN KIND GIFTS TO CHILDREN WITH CANCER AND DINNERS FOR FAMILIES WITH CHILDREN AT CHILDRENS HOSPITAL OF PHILADELPHIA AND RONALD McDONALD HOUSE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA LAZARIDISChairperson PresidentFT$0--
MIKE CIPOLLONIVice PresPT$0--
NICHOLAS KALOGERASTreasurerPT$0--
TRISH DILGSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing----
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

Filer Name
The Coco Foundation
EIN
27-3267960
Address
18 E UNION BLVD, Bethlehem, PA 18016

Signing Officer

Name
Alexandra Lazaridis
Title
pres
Phone
6106917370
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas M Kalogeras PA
Address
18 E Union Blvd, Bethlehem, PA 18018
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 49,000”

Description of other expenses Part I line 16

“Description AmountIN KIND DONATIONS TO OTHERS 26,512ASSISTANCE TO INDIVIDUALS 7,664RESEARCH 10,000CHOP DINNERS 1,004EVENTS EXPENSE 18,192INSURANCE 2,727OPERATING EXPENSES 6,493BE THE MATCH 900MISC REIMBURSED EXP 31MEETINGS EXP 72”

Activity not previously reported to the IRS Part V line 33

“Raise money for pediatric cancer research”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS KALOGERAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06106917370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 E UNION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016311
IRS990EZ/FundraisingGrossIncomeAmt027842
IRS990EZ/GrossReceiptsAmt0103015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016311
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/PersonNm1MIKE CIPOLLONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS KALOGERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH DILG
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/OtherExpensesTotalAmt073595
IRS990EZ/OtherRevenueTotalAmt049000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt07792
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027842
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087745
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.thecocofoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032480
IRS990ScheduleA/Total509Grp/TotalAmt0172080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIN KIND GIFTS TOY DRIVE 49,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIN KIND DONATIONS TO OTHERS 26,512ASSISTANCE TO INDIVIDUALS 7,664RESEARCH 10,000CHOP DINNERS 1,004EVENTS EXPENSE 18,192INSURANCE 2,727OPERATING EXPENSES 6,493BE THE MATCH 900MISC REIMBURSED EXP 31MEETINGS EXP 72
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA LAZARIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/PhoneNum06106917370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0273267960
ReturnHeader/Filer/USAddress/AddressLine1Txt018 E UNION BLVD
ReturnHeader/Filer/USAddress/CityNm0Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200324367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas M Kalogeras PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 E Union Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018018
ReturnHeader/PreparerPersonGrp/PhoneNum06106917370
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas M Kalogeras PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T10:51:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,311
Liabilities
$0
Net assets
$16,311
Revenue
$103,015
Expenses
$87,745
Net income
$15,270
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