Civic Intelligence

Theophilous Foundation

990PF • Fiscal year 2018 • EIN 81-3010191

Jan 01, 2018 to Dec 31, 2018 • 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

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,404,936

Down $65,855 (-4.5%) from 2017

Net Assets

Down

$1,404,936

Down $65,855 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Down

$45,217

Down $1,698,507 (-97%) from 2017

Expenses

Down

$4,468

Down $272,985 (-98%) from 2017

Net Income

Down

$40,749

Down $1,425,522 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$1,404,936
Liabilities$0
Net Assets$1,404,936
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$45,217
Expenses$4,468
Net Income$40,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL 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
President
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
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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCKIBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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/ReturnTs02019-11-15T07:48:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,936
Liabilities
$0
Net assets
$1,404,936
Revenue
$45,217
Expenses
$4,468
Net income
$40,749
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