Civic Intelligence

The Toots Foundation

990PF • Fiscal year 2017 • EIN 20-1879215

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 30, 2018

9300 S Dadeland Blvd Suite 600Miami, FL 33156

(305) 670-3370

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,526

Up $3,097 (+8.5%) from 2016

Net Assets

Up

$39,526

Up $3,097 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,825

Down $2,157 (-36%) from 2016

Expenses

Down

$728

Down $4,964 (-87%) from 2016

Net Income

Up

$3,097

Up $2,807 (+968%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $54,998Liabilities 2011: $02011Assets 2012: $61,053Liabilities 2012: $02012Assets 2013: $48,389Liabilities 2013: $02013Assets 2014: $45,139Liabilities 2014: $02014Assets 2015: $36,139Liabilities 2015: $0Net Assets 2015: $36,1392015Assets 2016: $36,429Liabilities 2016: $0Net Assets 2016: $36,4292016Assets 2017: $39,526Liabilities 2017: $0Net Assets 2017: $39,5262017Assets 2018: $38,026Liabilities 2018: $0Net Assets 2018: $38,0262018Assets 2019: $55,688Liabilities 2019: $0Net Assets 2019: $55,6882019Assets 2020: $53,688Liabilities 2020: $0Net Assets 2020: $53,6882020Assets 2021: $46,838Liabilities 2021: $0Net Assets 2021: $46,8382021Assets 2022: $43,188Liabilities 2022: $0Net Assets 2022: $43,1882022Assets 2023: $41,338Liabilities 2023: $0Net Assets 2023: $41,3382023Assets 2024: $36,628Liabilities 2024: $0Net Assets 2024: $36,6282024

Highlighted filing

2017

Assets$39,526
Liabilities$0
Net Assets$39,526

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $11,236Expenses 2011: $26,985Net Income 2011: -$15,7492011Revenue 2012: $12,994Expenses 2012: $6,889Net Income 2012: $6,1052012Revenue 2013: $7,876Expenses 2013: $20,540Net Income 2013: -$12,6642013Revenue 2014: $0Expenses 2014: $3,250Net Income 2014: -$3,2502014Revenue 2015: $0Expenses 2015: $9,000Net Income 2015: -$9,0002015Revenue 2016: $5,982Expenses 2016: $5,692Net Income 2016: $2902016Revenue 2017: $3,825Expenses 2017: $728Net Income 2017: $3,0972017Revenue 2018: $0Expenses 2018: $1,500Net Income 2018: -$1,5002018Revenue 2019: $17,877Expenses 2019: $215Net Income 2019: $17,6622019Revenue 2020: $0Expenses 2020: $2,000Net Income 2020: -$2,0002020Revenue 2021: $0Expenses 2021: $6,850Net Income 2021: -$6,8502021Revenue 2022: $0Expenses 2022: $3,650Net Income 2022: -$3,6502022Revenue 2023: $0Expenses 2023: $1,850Net Income 2023: -$1,8502023Revenue 2024: $0Expenses 2024: $4,710Net Income 2024: -$4,7102024

Highlighted filing

2017

Revenue$3,825
Expenses$728
Net Income$3,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 30, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN HIBBERTSecretary-$0--
FREDERICK HIBBERTPresident-$0--
CRESSIDA RATTIGANVP-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Toots Foundation
EIN
20-1879215
Phone
3056703370
Address
9300 S DADELAND BLVD SUITE 600, MIAMI, FL 33156

Signing Officer

Name
Frederick Hibbert
Title
President
Phone
3056703370
Signed
2018-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
John L Hofmann
Phone
3056703370
Raw XML Appendix204 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011080
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020838
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0728
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK HIBBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056703370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TOOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOOT
ReturnHeader/Filer/EIN0201879215
ReturnHeader/Filer/PhoneNum03056703370
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 S DADELAND BLVD SUITE 600
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/FilingSecurityInformation/IPTm012:52:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFMANN
ReturnHeader/ReturnTs02018-11-30T13:52:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$0.00$4.71$4.71
2023Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$0.00$1.85$1.85
2022Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$0.00$3.65$3.65
2021Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$0.00$6.85$6.85
2020Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$0.00$2.00$2.00
2019Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$17.9$0.22$17.7
2018Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$0.00$1.50$1.50
2017Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$3.83$0.73$3.10
2016Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$5.98$5.69$0.29
2015Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$0.00$9.00$9.00
2014Summary only. Only limited summary data is available for this year.$45.1$0.00$0.00$3.25$3.25
2013Summary only. Only limited summary data is available for this year.$48.4$0.00$7.88$20.5$12.7
2012Summary only. Only limited summary data is available for this year.$61.1$0.00$13.0$6.89$6.11
2011Summary only. Only limited summary data is available for this year.$55.0$0.00$11.2$27.0$15.7