Civic Intelligence

Flocco Foundation

990PF • Fiscal year 2016 • EIN 47-1899733

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$433,386

Down $2,447 (-0.6%) from 2015

Net Assets

Down

$433,386

Down $2,447 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$10,523

Down $190,966 (-95%) from 2015

Expenses

Down

$12,970

Down $3,244 (-20%) from 2015

Net Income

Down

-$2,447

Down $187,722 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$433,386
Liabilities$0
Net Assets$433,386
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$10,523
Expenses$12,970
Net Income-$2,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-03-23
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 Appendix307 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bridget Flocco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mark Flocco
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06797
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04029
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021473
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010826
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014676
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04029
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02114
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FLOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03CA8425FE017993163D7917FD3F5FFAC126974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1EFC400AF5C33D9B3602785388C863E4E2E7C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520170905000051
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
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/ReturnTs02017-03-31T13:40:50-05:00
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
$433,386
Liabilities
$0
Net assets
$433,386
Revenue
$10,523
Expenses
$12,970
Net income
-$2,447
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