Civic Intelligence

Flocco Foundation

990PF • Fiscal year 2015 • EIN 47-1899733

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$435,833

Up $185,275 (+74%) from 2014

Net Assets

$435,833

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$201,489

Down $49,069 (-20%) from 2014

Expenses

Up

$16,214

Up $16,214 from 2014

Net Income

Down

$185,275

Down $65,283 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2015

Assets$435,833
Liabilities$0
Net Assets$435,833
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$201,489
Expenses$16,214
Net Income$185,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget FloccoVP / Director / Sec / Treas-$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
2016-03-21
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 Appendix280 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04057
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01379
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01379
TaxesSchedule/TaxesDetail/Amt04700
TaxesSchedule/TaxesDetail/Amt123
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2015
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2014
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FLOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
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/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/ReturnTs02016-03-31T14:18:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,833
Liabilities
$0
Net assets
$435,833
Revenue
$201,489
Expenses
$16,214
Net income
$185,275
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