Civic Intelligence

Cocoa Foundation

990EZ • Fiscal year 2023 • EIN 83-2205661

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
2630 Elm Hill Pike Suite 125Nashville, TN 37214

(212) 600-5735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-998%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,410

Down $17,491 (-84%) from 2022

Net Assets

Down

$1,051

Down $5,279 (-83%) from 2022

Liabilities

Down

$2,359

Down $12,212 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$529

Down $3,511 (-87%) from 2022

Expenses

Up

$5,808

Up $3,603 (+163%) from 2022

Net Income

Down

-$5,279

Down $7,114 (-388%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$3,410
Liabilities$2,359
Net Assets$1,051
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$529
Expenses$5,808
Net Income-$5,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$529
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 Pay78th 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
2024-05-15
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

Other Expenses.1

“BANK CHARGES $263”

Other Expenses.2

“Dues and subscriptions $45”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $14571 Unsecured Notes and Loans Payable - Ending $2359”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020901
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 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.
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
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05808
IRS990EZ/TotalRevenueAmt0529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015660
IRS990ScheduleA/Total509Grp/TotalAmt042655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $14571 Unsecured Notes and Loans Payable - Ending $2359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LEVEL GROUP LTD
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0832205661
ReturnHeader/Filer/PhoneNum02126005735
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ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05164888400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S SECKENDORF CPA
ReturnHeader/ReturnTs02024-05-15T08:11:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODRUFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410
Liabilities
$2,359
Net assets
$1,051
Revenue
$529
Expenses
$5,808
Net income
-$5,279
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