Civic Intelligence

The Coco Foundation

990EZ • Fiscal year 2015 • EIN 27-3267960

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,543

Up $232 (+1.4%) from 2014

Net Assets

Up

$16,543

Up $232 (+1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$113,804

Up $10,789 (+10%) from 2014

Expenses

Up

$113,572

Up $25,827 (+29%) from 2014

Net Income

Down

$232

Down $15,038 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$16,543
Liabilities$0
Net Assets$16,543
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$113,804
Expenses$113,572
Net Income$232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$113,804
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA LAZARIDISChairpersonFT$7,800-$7,800
MIKE CIPOLLONIPresidentPT$0--
NICHOLAS KALOGERASTreasurerPT$0--
ASHLEY TRANTERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing$17,436$17,436-$17,436
5k Run$9,472$9,472$2,797$6,675
Total Events$26,908$26,908$7,937$18,971
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
Ashley Tranter
Title
Chairperson
Phone
6106917370
Signed
2016-05-10
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 56,000”

Description of other expenses Part I line 16

“Description AmountIN KIND DONATIONS TO OTHERS 49,000ASSISTANCE TO INDIVIDUALS 8,194RESEARCH 14,000CHOP DINNERS 625EVENTS EXPENSE 9,299INSURANCE 3,061OPERATING EXPENSE 1,097MARKETING EXP 3,264PAYROLL EXP 12,534UTILITIES 570LEGAL AND ACCOUNTING 275POSTAGE EXP 522MEETINGS EXP 89GIFTS EXP 2,716TELEPHONE EXP 610PRINTING EXP 3,428WEBSITE EXP 4,288”

Activity not previously reported to the IRS Part V line 33

“Raise money for pediatric cancer research”

Raw XML Appendix175 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/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/BOYAmt016311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016543
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029631
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IRS990EZ/FundraisingGrossIncomeAmt026908
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRA LAZARIDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CIPOLLONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS KALOGERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY TRANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113572
IRS990EZ/OtherRevenueTotalAmt056000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC CANCER RESEARCH
IRS990EZ/ProgramServiceRevenueAmt01265
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/SpecialEventsNetIncomeLossAmt026908
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113572
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.thecocofoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032480
IRS990ScheduleA/Total509Grp/TotalAmt0228619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018971
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIN KIND GIFTS TOY DRIVE 56,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIN KIND DONATIONS TO OTHERS 49,000ASSISTANCE TO INDIVIDUALS 8,194RESEARCH 14,000CHOP DINNERS 625EVENTS EXPENSE 9,299INSURANCE 3,061OPERATING EXPENSE 1,097MARKETING EXP 3,264PAYROLL EXP 12,534UTILITIES 570LEGAL AND ACCOUNTING 275POSTAGE EXP 522MEETINGS EXP 89GIFTS EXP 2,716TELEPHONE EXP 610PRINTING EXP 3,428WEBSITE EXP 4,288
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY TRANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06106917370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas M Kalogeras PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T14:13:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,543
Liabilities
$0
Net assets
$16,543
Revenue
$113,804
Expenses
$113,572
Net income
$232
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. 2015 filings • 501(c)3 • <$500k nonprofits