Civic Intelligence

Theo Chocolate Foundation

990PF • Fiscal year 2011 • EIN 45-2457342

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Wilmington, DE
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$44,550

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$50,952

No earlier filing loaded for comparison.

Expenses

$6,402

No earlier filing loaded for comparison.

Net Income

$44,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$44,550
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$50,952
Expenses$6,402
Net Income$44,550
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,550
Liabilities
$0
Net assets
-
Revenue
$50,952
Expenses
$6,402
Net income
$44,550
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