Civic Intelligence

Theophilous Foundation

990PF • Fiscal year 2020 • EIN 81-3010191

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2022

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-524%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$484,456

Down $1,015,716 (-68%) from 2019

Net Assets

Down

$484,456

Down $900,078 (-65%) from 2019

Liabilities

Down

$0

Down $115,638 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Up

$142,996

Up $95,478 (+201%) from 2019

Expenses

Up

$892,041

Up $751,872 (+536%) from 2019

Net Income

Down

-$749,045

Down $656,394 (-708%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $0Net 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

2020

Assets$484,456
Liabilities$0
Net Assets$484,456
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$142,996
Expenses$892,041
Net Income-$749,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay64th 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
2022-07-20
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01375 REMINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCHAUMBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060173
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0884362
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherDecreasesSchedule/OtherDecreasesDetail/Amt035395
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1115638
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PORTFOLIO DECREASE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1SATISFACTION OF 2019 GRANT PAYABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02691
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1911
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23901
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02017 PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12018 penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02691
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1911
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23901
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02691
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1911
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23901
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0176
TaxesSchedule/TaxesDetail/Amt0176
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0176
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0176
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCKIBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02129294299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard L Dikman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-20T10:51:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKIBBINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,456
Liabilities
$0
Net assets
$484,456
Revenue
$142,996
Expenses
$892,041
Net income
-$749,045
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