Civic Intelligence

World Cocoa Foundation Inc.

990PF • Fiscal year 2010 • EIN 54-1715875

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 25, 2011

Organization Profile

View Organization Page

1411 K Street NW No 130020005
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

100th percentile

$261,522

Higher top officer pay than 100% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$5,390,614

No earlier filing loaded for comparison.

Net Assets

$537,524

No earlier filing loaded for comparison.

Liabilities

$4,853,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,623,093

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $5,390,614Liabilities 2010: $4,853,090Net Assets 2010: $537,5242010Assets 2011: $6,767,885Liabilities 2011: $6,129,957Net Assets 2011: $637,9282011Assets 2012: $6,883,045Liabilities 2012: $6,082,584Net Assets 2012: $800,4612012Assets 2013: $7,498,088Liabilities 2013: $6,534,532Net Assets 2013: $963,5562013Assets 2014: $23,603,633Liabilities 2014: $1,935,6972014Assets 2015: $19,923,001Liabilities 2015: $1,832,6472015Assets 2016: $16,682,237Liabilities 2016: $1,505,653Net Assets 2016: $15,176,5842016Assets 2017: $14,125,274Liabilities 2017: $1,763,978Net Assets 2017: $12,361,2962017Assets 2019: $8,153,149Liabilities 2019: $2,240,3022019Assets 2020: $6,808,999Liabilities 2020: $1,388,342Net Assets 2020: $5,420,6572020Assets 2021: $7,599,897Liabilities 2021: $1,646,580Net Assets 2021: $5,953,3172021Assets 2022: $9,161,396Liabilities 2022: $2,737,794Net Assets 2022: $6,423,6022022Assets 2023: $8,376,803Liabilities 2023: $1,911,373Net Assets 2023: $6,465,4302023Assets 2024: $6,196,371Liabilities 2024: $2,173,480Net Assets 2024: $4,022,8912024

Highlighted filing

2010

Assets$5,390,614
Liabilities$4,853,090
Net Assets$537,524
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,623,0932010Expenses 2011: $11,815,3632011Expenses 2012: $12,352,5462012Revenue 2013: $17,105,801Expenses 2013: $16,942,706Net Income 2013: $163,0952013Revenue 2014: $26,253,370Expenses 2014: $12,720,341Net Income 2014: $13,533,0292014Revenue 2015: $7,169,022Expenses 2015: $10,746,604Net Income 2015: -$3,577,5822015Revenue 2016: $7,661,026Expenses 2016: $10,574,796Net Income 2016: -$2,913,7702016Revenue 2017: $6,812,822Expenses 2017: $9,628,110Net Income 2017: -$2,815,2882017Revenue 2019: $7,669,069Expenses 2019: $11,730,070Net Income 2019: -$4,061,0012019Revenue 2020: $7,174,640Expenses 2020: $7,666,830Net Income 2020: -$492,1902020Revenue 2021: $7,040,481Expenses 2021: $6,507,821Net Income 2021: $532,6602021Revenue 2022: $6,840,007Expenses 2022: $6,369,722Net Income 2022: $470,2852022Revenue 2023: $6,740,390Expenses 2023: $6,698,562Net Income 2023: $41,8282023Revenue 2024: $6,959,566Expenses 2024: $9,130,495Net Income 2024: -$2,170,9292024

Highlighted filing

2010

Revenue-
Expenses$11,623,093
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 25, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GUYTONPresidentFT$245,022$16,500$261,522
KARL WALKChairman-$0--
GERRY MANLEYCo-Vice Chairman-$0--
STEVE GENZOLICo-Vice Chairman-$0--
ANNE ALONZOSecretary And Treasurer-$0--
Filing and Contact Details

Filer

EIN
54-1715875
Raw XML AppendixShowing 400 of 769 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM GUYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KARL WALK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GERRY MANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVE GENZOLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANNE ALONZO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CO-VICE CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CO-VICE CHAIRMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111101 BLOMMER DR PO BOX 45
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121111 139TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133 LAKES DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1E GREENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN LEANDRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NORTHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020005
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode294578
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode360093
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-02-16
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year302815
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year206875818
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year305217971
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear010500330
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total031914790
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year206875818
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year305217971
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear05713
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total018817
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year104119
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year206777
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year302208
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20203327
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010500330
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber02
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO HELP PROMOTE AWARENESS OF THE WORLD COCOA FOUNDATION AND ITS MISSION.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WORLD COCOA FOUNDATION INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02027377870
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101411 K STREET NW SUITE 1300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WASHINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020005
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,390,614
Liabilities
$4,853,090
Net assets
$537,524
Revenue
-
Expenses
$11,623,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$2.17$4.02$6.96$9.13$2.17
2023Detailed filing. Detailed filing data is available for this year.$8.38$1.91$6.47$6.74$6.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.16$2.74$6.42$6.84$6.37$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.60$1.65$5.95$7.04$6.51$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.81$1.39$5.42$7.17$7.67$0.49
2019Summary only. Only limited summary data is available for this year.$8.15$2.24$7.67$11.7$4.06
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.76$12.4$6.81$9.63$2.82
2016Detailed filing. Detailed filing data is available for this year.$16.7$1.51$15.2$7.66$10.6$2.91
2015Summary only. Only limited summary data is available for this year.$19.9$1.83$7.17$10.7$3.58
2014Summary only. Only limited summary data is available for this year.$23.6$1.94$26.3$12.7$13.5
2013Detailed filing. Detailed filing data is available for this year.$7.50$6.53$0.96$17.1$16.9$0.16
2012Detailed filing. Detailed filing data is available for this year.$6.88$6.08$0.80$12.4
2011Detailed filing. Detailed filing data is available for this year.$6.77$6.13$0.64$11.8
2010Detailed filing. Detailed filing data is available for this year.$5.39$4.85$0.54$11.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $5M-$10M nonprofits