Civic Intelligence

World Cocoa Foundation Inc.

990PF • Fiscal year 2011 • EIN 54-1715875

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

100th percentile

$229,900

Higher top officer pay than 100% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,767,885

Up $1,377,271 (+26%) from 2010

Net Assets

Up

$637,928

Up $100,404 (+19%) from 2010

Liabilities

Up

$6,129,957

Up $1,276,867 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,815,363

Up $192,270 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$6,767,885
Liabilities$6,129,957
Net Assets$637,928
Open 2011 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

2011

Revenue-
Expenses$11,815,363
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GUYTONPresidentFT$213,400$16,500$229,900
ANNE ALONZOChairwoman-$0--
NICKO DEBENHAMCo-Vice Chairman-$0--
JEFF MORGANCo-Vice Chairman-$0--
ANDY MCCORMICKSecretary And Treasurer-$0--
Filing and Contact Details

Filer

EIN
54-1715875
Raw XML AppendixShowing 400 of 652 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/PersonName1ANNE ALONZO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JEFF MORGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANDY MCCORMICK
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,767,885
Liabilities
$6,129,957
Net assets
$637,928
Revenue
-
Expenses
$11,815,363
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. 2011 filings • $5M-$10M nonprofits