Civic Intelligence

Theophilous Foundation

990PF • Fiscal year 2017 • EIN 81-3010191

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization Profile
C/O Paul Mckibbins 72 East 97th StNew York, NY 10029

(516) 816-1615

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,470,791

No earlier filing loaded for comparison.

Net Assets

$1,470,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

$1,743,724

No earlier filing loaded for comparison.

Expenses

$277,453

No earlier filing loaded for comparison.

Net Income

$1,466,271

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.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,470,791Liabilities 2017: $0Net Assets 2017: $1,470,7912017Assets 2018: $1,404,936Liabilities 2018: $0Net Assets 2018: $1,404,9362018Assets 2019: $1,500,172Liabilities 2019: $115,638Net Assets 2019: $1,384,5342019Assets 2020: $484,456Liabilities 2020: $1Net Assets 2020: $484,4562020Assets 2021: $462,298Liabilities 2021: $3,000Net Assets 2021: $459,2982021Assets 2022: $262,064Liabilities 2022: $6,000Net Assets 2022: $256,0642022Assets 2023: $258,165Liabilities 2023: $6,001Net Assets 2023: $252,1642023Assets 2024: $252,754Liabilities 2024: $0Net Assets 2024: $252,7542024

Highlighted filing

2017

Assets$1,470,791
Liabilities$0
Net Assets$1,470,791
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,743,724Expenses 2017: $277,453Net Income 2017: $1,466,2712017Revenue 2018: $45,217Expenses 2018: $4,468Net Income 2018: $40,7492018Revenue 2019: $47,518Expenses 2019: $140,169Net Income 2019: -$92,6512019Revenue 2020: $142,996Expenses 2020: $892,041Net Income 2020: -$749,0452020Revenue 2021: $47Expenses 2021: $23,324Net Income 2021: -$23,2772021Revenue 2022: $280Expenses 2022: $203,514Net Income 2022: -$203,2342022Revenue 2023: $2,967Expenses 2023: $6,867Net Income 2023: -$3,9002023Revenue 2024: $463Expenses 2024: $11,084Net Income 2024: -$10,6212024

Highlighted filing

2017

Revenue$1,743,724
Expenses$277,453
Net Income$1,466,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J MCKIBBINSPresident & CEO-$0--
JOSHUA BREITZERSecretary-$0--
EVAN LEWISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Theophilous Foundation
EIN
81-3010191
Phone
5168161615
Address
C/O PAUL MCKIBBINS 72 EAST 97TH ST, NEW YORK, NY 10029

Signing Officer

Name
Paul Mckibbins
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bernard L Dikman CPA
Address
37 W 20th St Suite 703, New York, NY 10011-3717
Preparer
Bernard L Dikman CPA
Phone
2129294299
Raw XML Appendix301 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF JACK GOTTLIEB
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o DIKMAN 37 WEST 20th STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010011
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01656063
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01619018
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-05-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt05000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01928
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01928
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01928
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01928
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF JACK GOTTLIEB
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O DIKMAN 37 WEST 20th STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010011
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0356
TaxesSchedule/TaxesDetail/Amt0356
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0356
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0356
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCKIBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEOPHILOUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0813010191
ReturnHeader/Filer/PhoneNum05168161615
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PAUL MCKIBBINS 72 EAST 97TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0146088896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard L Dikman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 W 20th St Suite 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100113717
ReturnHeader/PreparerPersonGrp/PhoneNum02129294299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard L Dikman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T05:59:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,791
Liabilities
$0
Net assets
$1,470,791
Revenue
$1,743,724
Expenses
$277,453
Net income
$1,466,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.89$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$0.05$0.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.74$0.28$1.47