Civic Intelligence

Toy Industry Foundation

990 • Fiscal year 2012 • EIN 13-6161457

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

1115 Broadway No 40010010
Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,588,720

Up $152,100 (+11%) from 2011

Net Assets

Up

$1,310,399

Up $50,267 (+4.0%) from 2011

Liabilities

Up

$278,321

Up $101,833 (+58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,549,753

Up $9,743,666 (+143%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,236,034Liabilities 2010: $170,552Net Assets 2010: $1,065,4822010Assets 2011: $1,436,620Liabilities 2011: $176,488Net Assets 2011: $1,260,1322011Assets 2012: $1,588,720Liabilities 2012: $278,321Net Assets 2012: $1,310,3992012Assets 2013: $1,434,297Liabilities 2013: $94,360Net Assets 2013: $1,339,9372013Assets 2014: $2,614,269Liabilities 2014: $1,100,889Net Assets 2014: $1,513,3802014Assets 2015: $1,957,729Liabilities 2015: $229,958Net Assets 2015: $1,727,7712015Assets 2016: $2,373,813Liabilities 2016: $325,396Net Assets 2016: $2,048,4172016Assets 2017: $3,004,799Liabilities 2017: $505,623Net Assets 2017: $2,499,1762017Assets 2018: $3,915,017Liabilities 2018: $481,511Net Assets 2018: $3,433,5062018Assets 2019: $4,586,492Liabilities 2019: $348,240Net Assets 2019: $4,238,2522019Assets 2020: $4,895,558Liabilities 2020: $134,759Net Assets 2020: $4,760,7992020Assets 2021: $4,233,635Liabilities 2021: $129,829Net Assets 2021: $4,103,8062021Assets 2022: $3,316,773Liabilities 2022: $127,587Net Assets 2022: $3,189,1862022Assets 2023: $3,298,425Liabilities 2023: $549,577Net Assets 2023: $2,748,8482023Assets 2024: $3,972,887Liabilities 2024: $1,557,590Net Assets 2024: $2,415,2972024

Highlighted filing

2012

Assets$1,588,720
Liabilities$278,321
Net Assets$1,310,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $5,606,445Expenses 2010: $5,490,420Net Income 2010: $116,0252010Revenue 2011: $7,010,642Expenses 2011: $6,806,087Net Income 2011: $204,5552011Expenses 2012: $16,549,7532012Revenue 2013: $19,334,430Expenses 2013: $19,346,856Net Income 2013: -$12,4262013Revenue 2014: $19,851,370Expenses 2014: $19,665,324Net Income 2014: $186,0462014Revenue 2015: $12,603,501Expenses 2015: $12,356,309Net Income 2015: $247,1922015Revenue 2016: $48,707,407Expenses 2016: $48,391,797Net Income 2016: $315,6102016Revenue 2017: $16,084,847Expenses 2017: $15,693,632Net Income 2017: $391,2152017Revenue 2018: $24,086,673Expenses 2018: $22,818,003Net Income 2018: $1,268,6702018Revenue 2019: $13,712,484Expenses 2019: $13,199,646Net Income 2019: $512,8382019Revenue 2020: $48,806,113Expenses 2020: $48,494,762Net Income 2020: $311,3512020Revenue 2021: $3,389,755Expenses 2021: $4,050,503Net Income 2021: -$660,7482021Revenue 2022: $11,749,554Expenses 2022: $12,158,737Net Income 2022: -$409,1832022Revenue 2023: $6,925,131Expenses 2023: $7,592,026Net Income 2023: -$666,8952023Revenue 2024: $35,929,576Expenses 2024: $36,371,041Net Income 2024: -$441,4652024

Highlighted filing

2012

Revenue-
Expenses$16,549,753
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$16,904,608
Mission and Program Overview

Mission

The toy industry foundation's mission is to bring joy, comfort and learning to children in need through the experience of toys and play.

Major Activities

Activity 2
Through its toy bank program, tif donates toys received from toy manufacturers, importers and distributors to charities that coincide with tif's mission.
Filing and Contact Details

Filer

EIN
13-6161457
Raw XML AppendixShowing 400 of 1,829 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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IRS990/Activity2/Description0THROUGH ITS TOY BANK PROGRAM, TIF DONATES TOYS RECEIVED FROM TOY MANUFACTURERS, IMPORTERS AND DISTRIBUTORS TO CHARITIES THAT COINCIDE WITH TIF'S MISSION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 DISCLOSURE - THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112909 E NORTH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131020 WHITE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11417 MENAHAN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11523 FLYING TIGER WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116676 CORONADO TERRACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171575 EAST 17TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11823003 LAKEVIEW DR APT 308
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119500 SPRATT ST SUITE B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120ONE KROC DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1212116 WILKINSON BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122523 W 6TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1231090 EAST MONTAGUE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124PO BOX 28483
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1257916 2ND AVENUE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126PO BOX 9816
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1271901 PARKS LAFFERTY RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128484 ENTERPRISE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129PO BOX 2704
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130384 SAINT JOHN DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131PO BOX 6415
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132200 FONT HILL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133417 WELSHWOOD DR SUITE 310
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1345181 EDISON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13522610 141ST AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1361501 BURNLEY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13789-11 MERRICK BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138PO BOX 227144
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139PO BOX 165283
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1401823 S DIVISION
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141655 BROADWAY SUITE 750
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1421040 S HENDERSON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1432048 ROSEBAY ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1442307 TEXAS AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1451215 SKILES STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146PO BOX 1238
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1474120 GENTRY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14818 MARKET SQUARE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149455 MAIN ST APT 4G
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1506501 MAGIC WAY BLDG 400C
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15127 S LA PATERA LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152PO BOX 2028
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1532098 FREYWOOD DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1543300 CONEY ISLAND AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1553929 4TH ST SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine156911 G ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.56$2.42$35.9$36.4$0.44
2023Summary only. Only limited summary data is available for this year.$3.30$0.55$2.75$6.93$7.59$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.13$3.19$11.7$12.2$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.13$4.10$3.39$4.05$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.13$4.76$48.8$48.5$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.35$4.24$13.7$13.2$0.51
2018Summary only. Only limited summary data is available for this year.$3.92$0.48$3.43$24.1$22.8$1.27
2017Summary only. Only limited summary data is available for this year.$3.00$0.51$2.50$16.1$15.7$0.39
2016Summary only. Only limited summary data is available for this year.$2.37$0.33$2.05$48.7$48.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$12.6$12.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.61$1.10$1.51$19.9$19.7$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$19.3$19.3$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.28$1.31$16.5
2011Summary only. Only limited summary data is available for this year.$1.44$0.18$1.26$7.01$6.81$0.20
2010Summary only. Only limited summary data is available for this year.$1.24$0.17$1.07$5.61$5.49$0.12