Civic Intelligence

Toast Life Foundation

990PF • Fiscal year 2018 • EIN 27-2758267

May 01, 2017 to Apr 30, 2018 • Filed on Sep 04, 2018

13250 River RdGuerneville, CA 95446-9593

(707) 824-7225

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,763

Down $42 (-0.4%) from 2017

Net Assets

Down

$10,763

Down $42 (-0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$52,500

Up $12,500 (+31%) from 2017

Expenses

Up

$52,542

Up $12,487 (+31%) from 2017

Net Income

Up

-$42

Up $13 (+24%) from 2017

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 2013: $3,935Liabilities 2013: $0Net Assets 2013: $3,9352013Assets 2014: $5,925Liabilities 2014: $0Net Assets 2014: $5,9252014Assets 2015: $5,870Liabilities 2015: $0Net Assets 2015: $5,8702015Assets 2016: $10,860Liabilities 2016: $0Net Assets 2016: $10,8602016Assets 2017: $10,805Liabilities 2017: $0Net Assets 2017: $10,8052017Assets 2018: $10,763Liabilities 2018: $0Net Assets 2018: $10,7632018Assets 2019: $10,708Liabilities 2019: $0Net Assets 2019: $10,7082019Assets 2020: $10,673Liabilities 2020: $0Net Assets 2020: $10,6732020Assets 2021: $10,638Liabilities 2021: $0Net Assets 2021: $10,6382021Assets 2022: $10,572Liabilities 2022: $0Net Assets 2022: $10,5722022Assets 2023: $10,537Liabilities 2023: $0Net Assets 2023: $10,5372023Assets 2024: $15,512Liabilities 2024: $0Net Assets 2024: $15,5122024Assets 2025: $15,487Liabilities 2025: $0Net Assets 2025: $15,4872025

Highlighted filing

2018

Assets$10,763
Liabilities$0
Net Assets$10,763

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2013: $20,0302013Revenue 2014: $52,000Expenses 2014: $50,010Net Income 2014: $1,9902014Revenue 2015: $20,000Expenses 2015: $20,055Net Income 2015: -$552015Revenue 2016: $49,000Expenses 2016: $44,010Net Income 2016: $4,9902016Revenue 2017: $40,000Expenses 2017: $40,055Net Income 2017: -$552017Revenue 2018: $52,500Expenses 2018: $52,542Net Income 2018: -$422018Revenue 2019: $29,500Expenses 2019: $29,555Net Income 2019: -$552019Revenue 2020: $26,500Expenses 2020: $26,535Net Income 2020: -$352020Revenue 2021: $29,000Expenses 2021: $29,035Net Income 2021: -$352021Revenue 2022: $40,000Expenses 2022: $40,066Net Income 2022: -$662022Revenue 2023: $42,510Expenses 2023: $42,545Net Income 2023: -$352023Revenue 2024: $20,000Expenses 2024: $15,025Net Income 2024: $4,9752024Revenue 2025: $10,000Expenses 2025: $10,025Net Income 2025: -$252025

Highlighted filing

2018

Revenue$52,500
Expenses$52,542
Net Income-$42
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY B HECKCEO/DirectorPT$0--
DAVID C FARISCFO/DirectorPT$0--
KEN WILSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Toast Life Foundation
EIN
27-2758267
Phone
7078247225
Address
13250 RIVER RD, GUERNEVILLE, CA 95446-9593

Signing Officer

Name
Gary B Heck
Title
CEO
Phone
7078247225
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
David C Faris CPA
Address
4032 BLACK OAK DR, SANTA ROSA, CA 95401
Preparer
David C Faris
Phone
7078247225
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62730 FRANKFORT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 6550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOWSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DUBLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CARLSBAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DUBLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8AVON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd543017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd640206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd799210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd881620
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0531
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204291
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049700
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051969
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224077
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172108
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BROWN-FORMAN CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1080
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd040201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt052500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0CA FTB
TaxesSchedule/TaxesDetail/CategoryTxt1ATTORNEY GENERAL
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY B HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078247225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOAST LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOAS
ReturnHeader/Filer/EIN0272758267
ReturnHeader/Filer/PhoneNum07078247225
ReturnHeader/Filer/USAddress/AddressLine1Txt013250 RIVER RD
ReturnHeader/Filer/USAddress/CityNm0GUERNEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954469593
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D7B328B2D8DAEA7785DDB64DA6352E017A76215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D7B328B2D8DAEA7785DDB64DA6352E017A76215
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.16.26.56
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C FARIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04032 BLACK OAK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07078247225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C FARIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T17:04:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$10.0$10.0$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$20.0$15.0$4.98
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$42.5$42.5$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$40.0$40.1$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$29.0$29.0$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$26.5$26.5$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$29.5$29.6$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$52.5$52.5$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$40.0$40.1$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$49.0$44.0$4.99
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$20.0$20.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$52.0$50.0$1.99
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$20.0