Civic Intelligence

Theophilous Foundation

990PF • Fiscal year 2022 • EIN 81-3010191

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

21.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-72584%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-43%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

496%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$262,064

Down $200,234 (-43%) from 2021

Net Assets

Down

$256,064

Down $203,234 (-44%) from 2021

Liabilities

Up

$6,000

Up $3,000 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$280

Up $233 (+496%) from 2021

Expenses

Up

$203,514

Up $180,190 (+773%) from 2021

Net Income

Down

-$203,234

Down $179,957 (-773%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$262,064
Liabilities$6,000
Net Assets$256,064
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$280
Expenses$203,514
Net Income-$203,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCKIBBINSPresident & CEO-$0--
JOSHUA BREITZERSecretary-$0--
EVAN LEWISVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALEOFNEW YORK, NY, US$200,000
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
2023-08-07
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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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,064
Liabilities
$6,000
Net assets
$256,064
Revenue
$280
Expenses
$203,514
Net income
-$203,234
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