Civic Intelligence

Toc Foundation

990PF • Fiscal year 2020 • EIN 20-2821421

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

927 Franklin StreetHuntsville, AL 35801

(256) 539-2728

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2328%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$9,009

Flat from 2020

Net Assets

$371

No earlier filing loaded for comparison.

Liabilities

Flat

$8,638

Flat from 2020

Revenue

Down

$0

Down $1 (-100%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$0

Down $1 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $5,502Liabilities 2011: $02011Assets 2012: $1,392Liabilities 2012: $02012Assets 2013: $1,392Liabilities 2013: $0Net Assets 2013: $1,3922013Assets 2014: $442Liabilities 2014: $0Net Assets 2014: $4422014Assets 2015: $442Liabilities 2015: $0Net Assets 2015: $4422015Assets 2016: $442Liabilities 2016: $0Net Assets 2016: $4422016Assets 2017: $1,242Liabilities 2017: $0Net Assets 2017: $1,2422017Assets 2018: $431Liabilities 2018: $0Net Assets 2018: $4312018Assets 2019: $371Liabilities 2019: $0Net Assets 2019: $3712019Assets 2020: $9,009Liabilities 2020: $8,638Net Assets 2020: $3712020Assets 2020: $9,009Liabilities 2020: $8,6382020Assets 2021: $5,901Liabilities 2021: $5,530Net Assets 2021: $3712021Assets 2022: $15,023Liabilities 2022: $12022Assets 2023: $14,041Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$9,009
Liabilities$8,638
Net Assets$371

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $100Expenses 2011: $5,381Net Income 2011: -$5,2812011Revenue 2012: $20Expenses 2012: $4,130Net Income 2012: -$4,1102012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $950Net Income 2014: -$9502014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $800Expenses 2017: $0Net Income 2017: $8002017Revenue 2018: $250Expenses 2018: $1,061Net Income 2018: -$8112018Revenue 2019: $250Expenses 2019: $310Net Income 2019: -$602019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $14,652Expenses 2022: $0Net Income 2022: $14,6522022Revenue 2023: $1Expenses 2023: $982Net Income 2023: -$9812023Revenue 2024: $0Expenses 2024: $14,041Net Income 2024: -$14,0412024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T JOE AKIN JRBoard Of Trustees-$0--
OSCAR N MAXWELLBoard Of Trustees-$0--
MARK A LEBERTE MDBoard Of Trustees-$0--
HOWARD G MILLER MDBoard Of Trustees-$0--
BARNEY HEYWARDBoard Of Trustees-$0--
Filing and Contact Details

Filer

Filer Name
Toc Foundation
EIN
20-2821421
Phone
2565392728
Address
927 FRANKLIN STREET, HUNTSVILLE, AL 35801

Signing Officer

Name
Howard G Miller
Title
President
Phone
2565392728
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Misti Rasmussen
Phone
2059794100
Raw XML Appendix263 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD G MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565392728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOCF
ReturnHeader/Filer/EIN0202821421
ReturnHeader/Filer/PhoneNum02565392728
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631159865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTI RASMUSSEN
ReturnHeader/ReturnTs02021-05-17T16:51:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$14.0$14.0
2023Summary only. Only limited summary data is available for this year.$14.0$0.00$0.00$0.98$0.98
2022Summary only. Only limited summary data is available for this year.$15.0$0.00$14.7$0.00$14.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$5.53$0.37$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.01$8.64$0.37$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$9.01$8.64$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.25$1.06$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.80$0.00$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.95$0.95
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.02$4.13$4.11
2011Summary only. Only limited summary data is available for this year.$5.50$0.00$0.10$5.38$5.28