Civic Intelligence

Theo Chocolate Foundation

EIN 45-2457342 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-124038%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,923 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $9,923 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$8

Down $10,010 (-100%) from 2020

Expenses

Down

$9,931

Down $3,095 (-24%) from 2020

Net Income

Down

-$9,923

Down $6,915 (-230%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $44,550Liabilities 2011: $02011Assets 2012: $11,847Liabilities 2012: $02012Assets 2013: $10,872Liabilities 2013: $0Net Assets 2013: $10,8722013Assets 2014: $7,849Liabilities 2014: $0Net Assets 2014: $7,8492014Assets 2015: $14,841Liabilities 2015: $0Net Assets 2015: $14,8412015Assets 2016: $11,861Liabilities 2016: $0Net Assets 2016: $11,8612016Assets 2017: $13,877Liabilities 2017: $0Net Assets 2017: $13,8772017Assets 2018: $15,904Liabilities 2018: $0Net Assets 2018: $15,9042018Assets 2019: $12,931Liabilities 2019: $0Net Assets 2019: $12,9312019Assets 2020: $9,923Liabilities 2020: $0Net Assets 2020: $9,9232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,952Expenses 2011: $6,402Net Income 2011: $44,5502011Revenue 2012: $10,722Expenses 2012: $43,425Net Income 2012: -$32,7032012Revenue 2013: $3,150Expenses 2013: $4,125Net Income 2013: -$9752013Revenue 2014: $2Expenses 2014: $3,025Net Income 2014: -$3,0232014Revenue 2015: $20,017Expenses 2015: $13,025Net Income 2015: $6,9922015Revenue 2016: $10,045Expenses 2016: $13,025Net Income 2016: -$2,9802016Revenue 2017: $15,041Expenses 2017: $13,025Net Income 2017: $2,0162017Revenue 2018: $15,052Expenses 2018: $13,025Net Income 2018: $2,0272018Revenue 2019: $10,053Expenses 2019: $13,026Net Income 2019: -$2,9732019Revenue 2020: $10,018Expenses 2020: $13,026Net Income 2020: -$3,0082020Revenue 2021: $8Expenses 2021: $9,931Net Income 2021: -$9,9232021

Highlighted filing

2021

Revenue$8
Expenses$9,931
Net Income-$9,923
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8
Expenses
$9,931
Net income
-$9,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$9.93$9.92
2020Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$10.0$13.0$3.01
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$10.1$13.0$2.97
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$15.1$13.0$2.03
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$15.0$13.0$2.02
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$10.0$13.0$2.98
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$20.0$13.0$6.99
2014Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.00$3.03$3.02
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$3.15$4.13$0.98
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$10.7$43.4$32.7
2011Summary only. Only limited summary data is available for this year.$44.6$0.00$51.0$6.40$44.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 22, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GraysonVP-$0--
Mark GraysonVP-$0--
John MorrisPres, Dir, Sec-$0--
Mitzi MorrisDir, VP-$0--
Etienne PatoutDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theo Chocolate Foundation
EIN
45-2457342
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John C Morris
Title
President
Phone
8008391754
Signed
2022-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix249 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.

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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09921
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09617
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071612
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061995
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 22, 2021, the Theo Chocolate Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on December 22, 2021. The Foundation made distributions of cash to the grantees listed in the attachment to Part XiV, Line 3a; each such grant was made solely for the charitable purpose specified therein. A final distribution of the Foundation's expected tax refund of $10 will be made as a grant to a 501(c)(3) public charity per IRS regulations.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theo Chocolate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0452457342
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-10-06T15:17:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-22
ReturnHeader/TaxYr02021

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