Civic Intelligence

Tico Torres Children Foundation Inc.

EIN 26-2904805 • 501(c)3 • Miami, FL

Pub. 78 Eligible990-N Coverage

Profile

The tico torres children foundation

8540 SW 52nd AveMiami, FL 33143

www.ticotorreschildrenfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

45th percentile

-7.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$47,708

Down $75,948 (-61%) from 2014

Liabilities

Down

$46,538

Down $72,076 (-61%) from 2014

Net Assets

Down

$1,170

Down $3,872 (-77%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Down

$134,228

Down $21,557 (-14%) from 2014

Expenses

Down

$137,099

Down $39,486 (-22%) from 2014

Net Income

Up

-$2,871

Up $17,929 (+86%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $27,165Liabilities 2010: $0Net Assets 2010: $27,1652010Assets 2012: $26,392Net Assets 2012: $26,3922012Assets 2013: $25,842Net Assets 2013: $25,8422013Assets 2014: $123,656Liabilities 2014: $118,614Net Assets 2014: $5,0422014Assets 2016: $47,708Liabilities 2016: $46,538Net Assets 2016: $1,1702016

Highlighted filing

2016

Assets$47,708
Liabilities$46,538
Net Assets$1,170
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $42,2292010Revenue 2012: $91,000Expenses 2012: $90,400Net Income 2012: $6002012Revenue 2013: $90,000Expenses 2013: $90,550Net Income 2013: -$5502013Revenue 2014: $155,785Expenses 2014: $176,585Net Income 2014: -$20,8002014Revenue 2016: $134,228Expenses 2016: $137,099Net Income 2016: -$2,8712016

Highlighted filing

2016

Revenue$134,228
Expenses$137,099
Net Income-$2,871
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,708
Liabilities
$46,538
Net assets
$1,170
Revenue
$134,228
Expenses
$137,099
Net income
-$2,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$1.34$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.19$0.05$1.56$1.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.91$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$409,699
Mission and Program Overview

Mission

The tico torres children foundation

THE TICO TORRES CHILDREN FOUNDATION IS A 501 (c)(3) CHARITY DEVELOPED TO ASSIST CHILDREN IN NEED TO FIGHT HUNGER, DISEASE, HOMELESSNESS, NEGLECT, ABUSE, AND ILLNESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,041$35,084▲ $31,043
Pledges and Grants Receivable-$12,624-
Total Assets$4,041$47,708▲ $43,667
Liabilities
Accounts Payable and Accrued Expenses-$46,538-
Total Liabilities$0$46,538▲ $46,538
Net Assets / Fund Balance
Unrestricted Net Assets$4,041$1,170▼ $2,871
Total Net Assets Fund Balance$4,041$1,170▼ $2,871
Total Liabilities and Net Assets / Fund Balance$4,041$47,708▲ $43,667
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hector S TorresPresident
Gina FrananoExecutive Director
Joseph Apuzzo CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-74,371
All Other Contributions
$100,000
Change in Net Assets
$-2,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,500
Other Expenses$599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,500--$136,500
Fees for Services Accounting$0$400$0$400
Advertising$0$199$0$199
Total Functional Expenses$136,500$599$0$137,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$275,471
Fundraising Gross Income$201,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tt Golf$309,699$201,100$275,471$-74,371
Total Events$309,699$201,100$275,471$-74,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tico Torres Children Foundation Inc
EIN
26-2904805
Phone
7327308900
Address
8540 SW 52nd Ave, MIAMI, FL 33143

Signing Officer

Name
Hector S Torres
Title
Director
Phone
7327308900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector S Torres
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
A R S & Associates Inc
Address
20810 WEST DIXIE HIGHWAY, NORTH MIAMI BEACH, FL 33180
Preparer
Robert Socol
Phone
3056537350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer for the foundation is furnished a copy of the 990 form for review.”

Pt VI, Line 12C

“The foundation currently does not have any employees. All work performed for the foundation is by volunteers only.”

Form 990EZ, Part I, Line 16

“Donations paid to charities”

Raw XML Appendix342 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/USAddress/AddressLine1Txt08540 SW 52 AVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TICOTORRESCHILDRENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR S TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07327308900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TICO TORRES CHILDREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TICO
ReturnHeader/Filer/EIN0262904805
ReturnHeader/Filer/PhoneNum07327308900
ReturnHeader/Filer/USAddress/AddressLine1Txt08540 SW 52nd Ave
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED03EBE399061F556DA1157E34CA714CD8B8F66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0490A3F3036C9ECBB79F57962D4CB93D1E57306FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.233.240.245
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:17:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A R S & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020810 WEST DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03056537350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SOCOL
ReturnHeader/ReturnTs02017-12-14T13:17:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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