Civic Intelligence

Theophilous Foundation

990PF • Fiscal year 2019 • EIN 81-3010191

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-195%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,500,172

Up $95,236 (+6.8%) from 2018

Net Assets

Down

$1,384,534

Down $20,402 (-1.5%) from 2018

Liabilities

Up

$115,638

Up $115,638 from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$47,518

Up $2,301 (+5.1%) from 2018

Expenses

Up

$140,169

Up $135,701 (+3037%) from 2018

Net Income

Down

-$92,651

Down $133,400 (-327%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,500,172
Liabilities$115,638
Net Assets$1,384,534
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$47,518
Expenses$140,169
Net Income-$92,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay32nd 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
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bernard L Dikman CPA
Address
37 W 20th St Suite 703, New York, NY 10011
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/BuildTS02021-04-22 16:20:28Z
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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/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02129294299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard L Dikman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T11:05:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,172
Liabilities
$115,638
Net assets
$1,384,534
Revenue
$47,518
Expenses
$140,169
Net income
-$92,651
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