Civic Intelligence

Marine Toys for Tots Foundation

990 • Fiscal year 2011 • EIN 20-3021444

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

Organization ProfileWWW.TOYSFORTOTS.ORG

View Organization Page

18251 Quantico Gateway Dr22172
Siviq Scores

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

Liabilities / Assets

16th percentile

0.11x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$110,504,972

Up $11,555,287 (+12%) from 2010

Net Assets

Up

$98,167,868

Up $7,880,860 (+8.7%) from 2010

Liabilities

Up

$12,337,104

Up $3,674,427 (+42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$236,635,230

Up $9,932,886 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300M$200M$100M$0Assets 2010: $98,949,685Liabilities 2010: $8,662,677Net Assets 2010: $90,287,0082010Assets 2011: $110,504,972Liabilities 2011: $12,337,104Net Assets 2011: $98,167,8682011Assets 2012: $114,552,758Liabilities 2012: $7,481,592Net Assets 2012: $107,071,1662012Assets 2013: $131,788,815Liabilities 2013: $14,694,176Net Assets 2013: $117,094,6392013Assets 2014: $131,114,257Liabilities 2014: $12,305,779Net Assets 2014: $118,808,4782014Assets 2015: $136,203,721Liabilities 2015: $10,808,906Net Assets 2015: $125,394,8152015Assets 2016: $142,253,143Liabilities 2016: $12,145,768Net Assets 2016: $130,107,3752016Assets 2017: $165,055,860Liabilities 2017: $16,623,731Net Assets 2017: $148,432,1292017Assets 2018: $155,953,139Liabilities 2018: $11,312,647Net Assets 2018: $144,640,4922018Assets 2019: $187,401,589Liabilities 2019: $8,766,979Net Assets 2019: $178,634,6102019Assets 2020: $226,371,842Liabilities 2020: $5,953,421Net Assets 2020: $220,418,4212020Assets 2021: $253,941,097Liabilities 2021: $7,784,187Net Assets 2021: $246,156,9102021Assets 2022: $224,233,558Liabilities 2022: $6,280,169Net Assets 2022: $217,953,3892022Assets 2023: $215,321,979Liabilities 2023: $6,241,552Net Assets 2023: $209,080,4272023Assets 2024: $202,864,281Liabilities 2024: $4,407,680Net Assets 2024: $198,456,6012024

Highlighted filing

2011

Assets$110,504,972
Liabilities$12,337,104
Net Assets$98,167,868
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $226,702,3442010Expenses 2011: $236,635,2302011Revenue 2012: $249,036,694Expenses 2012: $243,937,334Net Income 2012: $5,099,3602012Revenue 2013: $238,112,361Expenses 2013: $234,521,023Net Income 2013: $3,591,3382013Revenue 2014: $276,619,072Expenses 2014: $273,626,264Net Income 2014: $2,992,8082014Revenue 2015: $268,061,855Expenses 2015: $258,463,242Net Income 2015: $9,598,6132015Revenue 2016: $274,290,274Expenses 2016: $272,085,608Net Income 2016: $2,204,6662016Revenue 2017: $271,857,974Expenses 2017: $259,889,255Net Income 2017: $11,968,7192017Revenue 2018: $276,639,200Expenses 2018: $270,863,713Net Income 2018: $5,775,4872018Revenue 2019: $263,327,328Expenses 2019: $239,537,462Net Income 2019: $23,789,8662019Revenue 2020: $298,290,471Expenses 2020: $256,472,523Net Income 2020: $41,817,9482020Revenue 2021: $357,083,854Expenses 2021: $338,600,503Net Income 2021: $18,483,3512021Revenue 2022: $379,587,582Expenses 2022: $388,308,278Net Income 2022: -$8,720,6962022Revenue 2023: $359,237,893Expenses 2023: $376,454,492Net Income 2023: -$17,216,5992023Revenue 2024: $506,123,222Expenses 2024: $523,308,589Net Income 2024: -$17,185,3672024

Highlighted filing

2011

Revenue-
Expenses$236,635,230
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Gross Receipts
$283,547,712
Mission and Program Overview

Mission

The mission and purpose of marine toys for tots foundation is to assist the u.s. Marine corps in providing a tangible sign of hope to economically disadvantaged children at christmas. This assistance includes supporting the u.s. Marine corps reserve toys for tots program by raising funds to provide toys to supplement the collections of local toys for tots campaigns; defray the costs of conducting the annual toys for tots campaign; manage funds raised and monies donated based on the toys for tots name or logo; provide administrative, advisory, financial, logistic and promotional support to local toys for tots coordinators; provide other support the marine corps, as a federal agency, cannot provide; and conduct public education and information programs about toys for tots that call the general public to action in support of this patriotic community action program.

Major Activities

Activity 2
Through the toys for tots literacy program the gift of reading was brought to less fortunate children across the nation. The foundation in concert with the ups stores raised over $479,000 through donations at over 2000 ups stores locations. The funds raised were used to purchase quality children's books for one dollar each from scholastic, one of the foremost publishers of children's books. These purchased books together with other donated new books allowed marines to distribute over 1.94 million books to less fortunate children.
Activity 3
The foundation conducted an aggressive public information and education program to encourage americans to get involved in the marine corps premier community action program, toys for tots. This annual campaign brings communities together to help bring the joy of christmas and send a message of hope to america's less fortunate children. The thousands of volunteers who assisted the marines in this endeavor made a difference in the lives of these children through their assistance in collecting and distributing toys and by their selfless personal example. This community action effort will assist and guide these children thereby helping them develop into responsible, productive citizens.
Filing and Contact Details

Filer

EIN
20-3021444
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IRS990/Activity2/Description0THROUGH THE TOYS FOR TOTS LITERACY PROGRAM THE GIFT OF READING WAS BROUGHT TO LESS FORTUNATE CHILDREN ACROSS THE NATION. THE FOUNDATION IN CONCERT WITH THE UPS STORES RAISED OVER $479,000 THROUGH DONATIONS AT OVER 2000 UPS STORES LOCATIONS. THE FUNDS RAISED WERE USED TO PURCHASE QUALITY CHILDREN'S BOOKS FOR ONE DOLLAR EACH FROM SCHOLASTIC, ONE OF THE FOREMOST PUBLISHERS OF CHILDREN'S BOOKS. THESE PURCHASED BOOKS TOGETHER WITH OTHER DONATED NEW BOOKS ALLOWED MARINES TO DISTRIBUTE OVER 1.94 MILLION BOOKS TO LESS FORTUNATE CHILDREN.
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IRS990/Activity3/Description0THE FOUNDATION CONDUCTED AN AGGRESSIVE PUBLIC INFORMATION AND EDUCATION PROGRAM TO ENCOURAGE AMERICANS TO GET INVOLVED IN THE MARINE CORPS PREMIER COMMUNITY ACTION PROGRAM, TOYS FOR TOTS. THIS ANNUAL CAMPAIGN BRINGS COMMUNITIES TOGETHER TO HELP BRING THE JOY OF CHRISTMAS AND SEND A MESSAGE OF HOPE TO AMERICA'S LESS FORTUNATE CHILDREN. THE THOUSANDS OF VOLUNTEERS WHO ASSISTED THE MARINES IN THIS ENDEAVOR MADE A DIFFERENCE IN THE LIVES OF THESE CHILDREN THROUGH THEIR ASSISTANCE IN COLLECTING AND DISTRIBUTING TOYS AND BY THEIR SELFLESS PERSONAL EXAMPLE. THIS COMMUNITY ACTION EFFORT WILL ASSIST AND GUIDE THESE CHILDREN THEREBY HELPING THEM DEVELOP INTO RESPONSIBLE, PRODUCTIVE CITIZENS.
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IRS990/ActivityOrMissionDescription0TO COLLECT NEW, UNWRAPPED TOYS DURING CHRISTMAS TIME EACH YEAR, AND DISTRIBUTE THOSE TOYS AS CHRISTMAS GIFTS TO NEEDY CHILDREN IN THE COMMUNITY. PROVIDE NEEDY CHILDREN WITH HOPE AND MOTIVATION TO GROW INTO RESPONSIBLE, PRODUCTIVE, PATRIOTIC CITIZENS AND COMMUNITY LEADERS.
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IRS990/MissionDescription0THE MISSION AND PURPOSE OF MARINE TOYS FOR TOTS FOUNDATION IS TO ASSIST THE U.S. MARINE CORPS IN PROVIDING A TANGIBLE SIGN OF HOPE TO ECONOMICALLY DISADVANTAGED CHILDREN AT CHRISTMAS. THIS ASSISTANCE INCLUDES SUPPORTING THE U.S. MARINE CORPS RESERVE TOYS FOR TOTS PROGRAM BY RAISING FUNDS TO PROVIDE TOYS TO SUPPLEMENT THE COLLECTIONS OF LOCAL TOYS FOR TOTS CAMPAIGNS; DEFRAY THE COSTS OF CONDUCTING THE ANNUAL TOYS FOR TOTS CAMPAIGN; MANAGE FUNDS RAISED AND MONIES DONATED BASED ON THE TOYS FOR TOTS NAME OR LOGO; PROVIDE ADMINISTRATIVE, ADVISORY, FINANCIAL, LOGISTIC AND PROMOTIONAL SUPPORT TO LOCAL TOYS FOR TOTS COORDINATORS; PROVIDE OTHER SUPPORT THE MARINE CORPS, AS A FEDERAL AGENCY, CANNOT PROVIDE; AND CONDUCT PUBLIC EDUCATION AND INFORMATION PROGRAMS ABOUT TOYS FOR TOTS THAT CALL THE GENERAL PUBLIC TO ACTION IN SUPPORT OF THIS PATRIOTIC COMMUNITY ACTION PROGRAM.
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0201384573
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06699
IRS990/Occupancy/ManagementAndGeneral02310
IRS990/Occupancy/ProgramServices0490681
IRS990/Occupancy/Total0499690
IRS990/OfficeExpenses/Fundraising03334182
IRS990/OfficeExpenses/ManagementAndGeneral085450
IRS990/OfficeExpenses/ProgramServices04127220
IRS990/OfficeExpenses/Total07546852
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0244
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084
IRS990/OtherEmployeeBenefits/ProgramServices0512
IRS990/OtherEmployeeBenefits/Total0840
IRS990/OtherExpensePriorYear0223431575
IRS990/OtherExpensesCurrentYear0233793340
IRS990/OtherExpenses/Description0TOYS DISTRIBUTED
IRS990/OtherExpenses/Description1PUBLIC RELATIONS & DEVE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3PAYROLL PROCESSING FEE
IRS990/OtherExpenses/Fundraising010668
IRS990/OtherExpenses/Fundraising115254
IRS990/OtherExpenses/Fundraising2728
IRS990/OtherExpenses/ManagementAndGeneral05260
IRS990/OtherExpenses/ManagementAndGeneral1251
IRS990/OtherExpenses/ProgramServices0221961608
IRS990/OtherExpenses/ProgramServices1361521
IRS990/OtherExpenses/ProgramServices232085
IRS990/OtherExpenses/ProgramServices31532
IRS990/OtherExpenses/Total0221961608
IRS990/OtherExpenses/Total1372189
IRS990/OtherExpenses/Total252599
IRS990/OtherExpenses/Total32511
IRS990/OtherRevenueCurrentYear0307654
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CREDIT CARD AFFINITY A
IRS990/OtherRevenueMisc/Description1MAILING LIST ROYALTY
IRS990/OtherRevenueMisc/Description2SETTLEMENT INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0194075
IRS990/OtherRevenueMisc/ExclusionAmount116678
IRS990/OtherRevenueMisc/ExclusionAmount25341
IRS990/OtherRevenueMisc/TotalRevenueColumn0194075
IRS990/OtherRevenueMisc/TotalRevenueColumn116678
IRS990/OtherRevenueMisc/TotalRevenueColumn25341
IRS990/OtherRevenuePriorYear0235514
IRS990/OtherSalariesAndWages/Fundraising0137129
IRS990/OtherSalariesAndWages/ManagementAndGeneral047286
IRS990/OtherSalariesAndWages/ProgramServices0288443
IRS990/OtherSalariesAndWages/Total0472858
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising023589
IRS990/PayrollTaxes/ManagementAndGeneral08134
IRS990/PayrollTaxes/ProgramServices049618
IRS990/PayrollTaxes/Total081341
IRS990/PensionPlanContributions/Fundraising014709
IRS990/PensionPlanContributions/ManagementAndGeneral05072
IRS990/PensionPlanContributions/ProgramServices030939
IRS990/PensionPlanContributions/Total050720
IRS990/PledgesAndGrantsReceivable/BOY07540357
IRS990/PledgesAndGrantsReceivable/EOY07775000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08207
IRS990/PrepaidExpensesDeferredCharges/EOY08677
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-2125909
IRS990/ReconcilationRevenueExpenses010006769
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY010006769
IRS990/RevenuesLessExpensesPriorYear04423572
IRS990/SalariesEtcCurrentYear01230736
IRS990/SalariesEtcPriorYear01611313
IRS990/SavingsAndTempCashInvestments/BOY09727139
IRS990/SavingsAndTempCashInvestments/EOY010998384
IRS990ScheduleA/AmountsSubstContributorsTotal035005133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0244735128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0229792244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0233285235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0233917573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201396194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01143126374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01469494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0994728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0648613

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,504,972
Liabilities
$12,337,104
Net assets
$98,167,868
Revenue
-
Expenses
$236,635,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$203$4.41$198$506$523$17.2
2023Detailed filing. Detailed filing data is available for this year.$215$6.24$209$359$376$17.2
2022Detailed filing. Detailed filing data is available for this year.$224$6.28$218$380$388$8.72
2021Detailed filing. Detailed filing data is available for this year.$254$7.78$246$357$339$18.5
2020Detailed filing. Detailed filing data is available for this year.$226$5.95$220$298$256$41.8
2019Detailed filing. Detailed filing data is available for this year.$187$8.77$179$263$240$23.8
2018Detailed filing. Detailed filing data is available for this year.$156$11.3$145$277$271$5.78
2017Detailed filing. Detailed filing data is available for this year.$165$16.6$148$272$260$12.0
2016Detailed filing. Detailed filing data is available for this year.$142$12.1$130$274$272$2.20
2015Detailed filing. Detailed filing data is available for this year.$136$10.8$125$268$258$9.60
2014Detailed filing. Detailed filing data is available for this year.$131$12.3$119$277$274$2.99
2013Detailed filing. Detailed filing data is available for this year.$132$14.7$117$238$235$3.59
2012Summary only. Only limited summary data is available for this year.$115$7.48$107$249$244$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$12.3$98.2$237
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.9$8.66$90.3$227