Civic Intelligence

Cocoa Foundation

EIN 83-2205661 • 501(c)3 • Nashville, TN

Profile

Form 990-ez, part iii, primary exempt purpose - this corporation is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and the specific purposes of the corporation are (i) to promote animal welfare; (ii) to raise money for animal shelters; and (iii) to carry on other charitable activities associated with these purposes as allowed by law.

2630 Elm Hill Pike Suite 125Nashville, TN 37214

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2270%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,536

Down $1,874 (-55%) from 2023

Liabilities

Down

$23

Down $2,336 (-99%) from 2023

Net Assets

Up

$1,513

Up $462 (+44%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$12,538

Up $12,009 (+2270%) from 2023

Expenses

Up

$12,076

Up $6,268 (+108%) from 2023

Net Income

Up

$462

Up $5,741 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,293Liabilities 2020: $1,731Net Assets 2020: $1,5622020Assets 2021: $6,226Liabilities 2021: $1,731Net Assets 2021: $4,4952021Assets 2022: $20,901Liabilities 2022: $14,571Net Assets 2022: $6,3302022Assets 2023: $3,410Liabilities 2023: $2,359Net Assets 2023: $1,0512023Assets 2024: $1,536Liabilities 2024: $23Net Assets 2024: $1,5132024

Highlighted filing

2024

Assets$1,536
Liabilities$23
Net Assets$1,513
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $19,178Expenses 2020: $22,831Net Income 2020: -$3,6532020Revenue 2021: $3,248Expenses 2021: $315Net Income 2021: $2,9332021Revenue 2022: $4,040Expenses 2022: $2,205Net Income 2022: $1,8352022Revenue 2023: $529Expenses 2023: $5,808Net Income 2023: -$5,2792023Revenue 2024: $12,538Expenses 2024: $12,076Net Income 2024: $4622024

Highlighted filing

2024

Revenue$12,538
Expenses$12,076
Net Income$462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536
Liabilities
$23
Net assets
$1,513
Revenue
$12,538
Expenses
$12,076
Net income
$462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$12.5$12.1$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.36$1.05$0.53$5.81$5.28
2022Detailed filing. Detailed filing data is available for this year.$20.9$14.6$6.33$4.04$2.21$1.84
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.73$4.50$3.25$0.32$2.93
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.73$1.56$19.2$22.8$3.65
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$12,538
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purpose - this corporation is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and the specific purposes of the corporation are (i) to promote animal welfare; (ii) to raise money for animal shelters; and (iii) to carry on other charitable activities associated with these purposes as allowed by law.

Program Services

DescriptionGrantsExpenses
THIS EXEMPT ORGANIZATION HAD RECENTLY STARTED THEIR OPERATIONS AND DOES NOT HAVE PROGRAM SERVICE ACCOMPLISHMENTS AS OF YET.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WOODRUFFPresident-$0--
THOMAS CUSSINSDirector-$0--
TOMMY SULIMANDirector-$0--
RACHELLE CAMPBELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cocoa Foundation
EIN
83-2205661
Phone
2126005735
Address
2630 ELM HILL PIKE SUITE 125, NASHVILLE, TN 37214

Signing Officer

Name
Scott Woodruff
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Seckendorf Hasson Reilly and Kobay Cpas
Address
3000 MARCUS AVE STE 1W5, LAKE SUCCESS, NY 11042
Preparer
Bruce S Seckendorf CPA
Phone
5164888400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: PETATET RESCUE | Donee's Address: 709 HAMMOND STREET BROOKLINE MA 02467 | Cash Amount Given: $12000”

Other Expenses.1

“BANK CHARGES $51”

Other Expenses.2

“Dues and subscriptions $25”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1000 Notes and Loans Receivable - Ending $1000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2359 Unsecured Notes and Loans Payable - Ending $23”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS CUSSINS
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS EXEMPT ORGANIZATION HAD RECENTLY STARTED THEIR OPERATIONS AND DOES NOT HAVE PROGRAM SERVICE ACCOMPLISHMENTS AS OF YET.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012076
IRS990EZ/TotalRevenueAmt012538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PETATET RESCUE | Donee's Address: 709 HAMMOND STREET BROOKLINE MA 02467 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LEVEL GROUP LTD
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0832205661
ReturnHeader/Filer/PhoneNum02126005735
ReturnHeader/Filer/USAddress/AddressLine1Txt02630 ELM HILL PIKE SUITE 125
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVE STE 1W5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05164888400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S SECKENDORF CPA
ReturnHeader/ReturnTs02025-05-07T07:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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