Civic Intelligence

Theo Chocolate Foundation

990PF • Fiscal year 2016 • EIN 45-2457342

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,861

Down $2,980 (-20%) from 2015

Net Assets

Down

$11,861

Down $2,980 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$10,045

Down $9,972 (-50%) from 2015

Expenses

Flat

$13,025

Flat from 2015

Net Income

Down

-$2,980

Down $9,972 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$11,861
Liabilities$0
Net Assets$11,861
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,045
Expenses$13,025
Net Income-$2,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GraysonVP-$0--
Mark GraysonVP-$0--
John MorrisPres / Director / Sec-$0--
Mitzi MorrisVP / Director-$0--
Debra MusicVP / Director-$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
2017-04-24
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 Appendix282 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/ExcessDistributionCyovYr4Amt041912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072969
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041912
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012376
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078594
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066218
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Morris John
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0660 West Olympic Place Suite 6
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Seattle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The 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 31, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $10,000. This amount represents over 25% of the Foundation's net assets of $14,841 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2016. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03CA8425FE017993163D7917FD3F5FFAC126974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1EFC400AF5C33D9B3602785388C863E4E2E7C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520171185000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt05.102.240.171
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/ReturnTs02017-04-28T14:14:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,861
Liabilities
$0
Net assets
$11,861
Revenue
$10,045
Expenses
$13,025
Net income
-$2,980
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