Civic Intelligence

The Toots Foundation

990PF • Fiscal year 2012 • EIN 31-1679841

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profile
8110 Plainfield Rd45236
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$859,442

Down $55,642 (-6.1%) from 2011

Net Assets

Down

$859,442

Down $55,642 (-6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,511

Down $5,127 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,052,691Liabilities 2010: $19,375Net Assets 2010: $1,033,3162010Assets 2011: $915,084Liabilities 2011: $0Net Assets 2011: $915,0842011Assets 2012: $859,442Liabilities 2012: $0Net Assets 2012: $859,4422012Assets 2013: $861,240Liabilities 2013: $0Net Assets 2013: $861,2402013Assets 2014: $850,351Liabilities 2014: $0Net Assets 2014: $850,3512014Assets 2016: $848,715Liabilities 2016: $0Net Assets 2016: $848,7152016Assets 2017: $832,900Liabilities 2017: $0Net Assets 2017: $832,9002017Assets 2018: $855,268Liabilities 2018: $0Net Assets 2018: $855,2682018Assets 2019: $848,125Liabilities 2019: $0Net Assets 2019: $848,1252019Assets 2020: $858,150Liabilities 2020: $0Net Assets 2020: $858,1502020Assets 2021: $948,000Liabilities 2021: $0Net Assets 2021: $948,0002021Assets 2024: $239,406Liabilities 2024: $0Net Assets 2024: $239,4062024

Highlighted filing

2012

Assets$859,442
Liabilities$0
Net Assets$859,442
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $45,6402010Expenses 2011: $62,6382011Expenses 2012: $57,5112012Revenue 2013: $46,474Expenses 2013: $44,676Net Income 2013: $1,7982013Revenue 2014: $58,556Expenses 2014: $69,445Net Income 2014: -$10,8892014Revenue 2016: $51,111Expenses 2016: $51,230Net Income 2016: -$1192016Revenue 2017: $34,621Expenses 2017: $50,436Net Income 2017: -$15,8152017Revenue 2018: $76,718Expenses 2018: $54,350Net Income 2018: $22,3682018Revenue 2019: $40,444Expenses 2019: $47,587Net Income 2019: -$7,1432019Revenue 2020: $60,187Expenses 2020: $50,162Net Income 2020: $10,0252020Revenue 2021: $146,451Expenses 2021: $56,601Net Income 2021: $89,8502021Revenue 2024: $831,207Expenses 2024: $1,330,462Net Income 2024: -$499,2552024

Highlighted filing

2012

Revenue-
Expenses$57,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY W SCHNEIDERPresident/Treasurer-$0--
ANITA R SCHNEIDERVice President-$0--
BENJAMIN A SCHNEIDERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBARBUSH FAMILY VITAL SUPPORT CENTERSSOCIAL SUPPORTPUBLIC CHARITYCINCINNATI, OH, US$15,000
Paid GrantSHA AREI TORAH SYNAGOGUERELIGIOUS PURPOSESPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantTEMPLE BNAI ISRAELRELIGIOUS PURPOSESPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantTEEN RESPONSESOCIAL SUPPORTPUBLIC CHARITYCINCINNATI, OH, US$5,000
Paid GrantJEWISH COMMUNITY CENTERSEASON OF ARTS AND IDEASPUBLIC CHARITYCINCINNATI, OH, US$3,817
Paid GrantUNIVERSITY OF CINCINNATISCHOLARSHIPSPUBLIC CHARITYCINCINNATI, OH, US$1,000
Paid GrantXAVIER UNIVERSITYSCHOLARSHIPSPUBLIC CHARITYCINCINNATI, OH, US$1,000
Paid GrantJEWISH COMMUNITY CENTERSOCIAL SUPPORT FOR TWO FAMILIES AT THANKSIVINGPUBLIC CHARITYCINCINNATI, OH, US$383
Filing and Contact Details

Filer

EIN
31-1679841
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AppliedToPriorYearElection/Election0THE TRUSTEES OF THE TOOTS FOUNDATION ELECT UNDER IRS REGULATION 53.4942(A)-3(D)(2)TO APPLY EXCESS QUALIFYING DISTRIBUTIONS TO PRIOR YEARS UNDISTRIBUTED INCOME. $2 IS TO BE APPLIED TO 2009, $45,051 TO 2010.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13COMCAST CORP
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount021289
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-20650
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount030
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode002
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0669
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0669
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps046200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss046200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm021289
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss021289
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-55642
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0243555
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-20650
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome021319
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09984
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps046200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss057511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01869
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011311
IRS990PF/BalanceSheets/AccountsReceivable01899
IRS990PF/BalanceSheets/AccountsReceivableEOY01899
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV01899
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY061935
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0147105
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0147359
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0560784
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0524160
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0539118
IRS990PF/BalanceSheets/InvestmentsOtherBOY0188077
IRS990PF/BalanceSheets/InvestmentsOtherEOY0178421
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0180515
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0100000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY00
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0900
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0900
IRS990PF/BalanceSheets/RetainedEarningsBOY0914184
IRS990PF/BalanceSheets/RetainedEarningsEOY0858542
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04288
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07857
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07857
IRS990PF/BalanceSheets/TotalAssetsBOY0915084
IRS990PF/BalanceSheets/TotalAssetsEOY0859442
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0876748
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0915084
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0859442
IRS990PF/BalanceSheets/TotalNetAssetsBOY0915084
IRS990PF/BalanceSheets/TotalNetAssetsEOY0859442
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-20650
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0264205
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-20650
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-20650
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0243555

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,442
Liabilities
$0
Net assets
$859,442
Revenue
-
Expenses
$57,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$1.33$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.04$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.08$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.03$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.05