Civic Intelligence

Flocco Foundation

EIN 47-1899733 • Wilmington, DE

Pub. 78 Eligible
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

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,442,344

Up $104,686 (+7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,442,344

Up $104,686 (+7.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Down

$148,082

Down $35,800 (-19%) from 2023

Expenses

Down

$43,396

Down $21,504 (-33%) from 2023

Net Income

Down

$104,686

Down $14,296 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $250,558Liabilities 2014: $02014Assets 2015: $435,833Liabilities 2015: $0Net Assets 2015: $435,8332015Assets 2016: $433,386Liabilities 2016: $0Net Assets 2016: $433,3862016Assets 2017: $589,442Liabilities 2017: $0Net Assets 2017: $589,4422017Assets 2018: $786,995Liabilities 2018: $0Net Assets 2018: $786,9952018Assets 2019: $896,192Liabilities 2019: $0Net Assets 2019: $896,1922019Assets 2020: $944,778Liabilities 2020: $0Net Assets 2020: $944,7782020Assets 2021: $1,065,081Liabilities 2021: $0Net Assets 2021: $1,065,0812021Assets 2022: $1,218,676Liabilities 2022: $0Net Assets 2022: $1,218,6762022Assets 2023: $1,337,658Liabilities 2023: $0Net Assets 2023: $1,337,6582023Assets 2024: $1,442,344Liabilities 2024: $0Net Assets 2024: $1,442,3442024

Highlighted filing

2024

Assets$1,442,344
Liabilities$0
Net Assets$1,442,344
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $250,558Expenses 2014: $0Net Income 2014: $250,5582014Revenue 2015: $201,489Expenses 2015: $16,214Net Income 2015: $185,2752015Revenue 2016: $10,523Expenses 2016: $12,970Net Income 2016: -$2,4472016Revenue 2017: $174,312Expenses 2017: $18,256Net Income 2017: $156,0562017Revenue 2018: $226,869Expenses 2018: $29,316Net Income 2018: $197,5532018Revenue 2019: $143,040Expenses 2019: $33,843Net Income 2019: $109,1972019Revenue 2020: $136,747Expenses 2020: $88,161Net Income 2020: $48,5862020Revenue 2021: $192,238Expenses 2021: $71,935Net Income 2021: $120,3032021Revenue 2022: $190,715Expenses 2022: $37,120Net Income 2022: $153,5952022Revenue 2023: $183,882Expenses 2023: $64,900Net Income 2023: $118,9822023Revenue 2024: $148,082Expenses 2024: $43,396Net Income 2024: $104,6862024

Highlighted filing

2024

Revenue$148,082
Expenses$43,396
Net Income$104,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,344
Liabilities
$0
Net assets
$1,442,344
Revenue
$148,082
Expenses
$43,396
Net income
$104,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.18$0.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.23$0.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.02$0.19
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.00$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget FloccoDir, Sec, Treas, VP-$0--
Mark FloccoPres, Director-$0--
Filing and Contact Details

Filer

Filer Name
Flocco Foundation
EIN
47-1899733
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Mark Flocco
Title
President
Phone
8008391754
Signed
2025-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix300 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SONOMA ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SONOMA ECOLOGY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02500 FARMERS LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELDRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195431
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022310
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012302
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034612
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt050714
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012302
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Flocco Mark
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01255 Stevens Gate Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sonoma
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095476
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080183
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt080183
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0APPLE INC AAPL, 315 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05884
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05884
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/Amt12200
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2024
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Flocco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flocco Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0471899733
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-10-09T16:06:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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