Civic Intelligence

The Toots Foundation

990PF • Fiscal year 2018 • EIN 31-1679841

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization Profile
8110 Plainfield RdCincinnati, OH 45236

(513) 985-0033

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$855,268

Up $22,368 (+2.7%) from 2017

Net Assets

Up

$855,268

Up $22,368 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$76,718

Up $42,097 (+122%) from 2017

Expenses

Up

$54,350

Up $3,914 (+7.8%) from 2017

Net Income

Up

$22,368

Up $38,183 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2018

Assets$855,268
Liabilities$0
Net Assets$855,268
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $45,6402010Expenses 2011: $62,6382011Revenue 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

2018

Revenue$76,718
Expenses$54,350
Net Income$22,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY W SCHNEIDERPresident/Treasurer-$0--
ANITA R SCHNEIDERVice President-$0--
BENJAMIN A SCHNEIDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Toots Foundation
EIN
31-1679841
Phone
5139850033
Address
8110 PLAINFIELD RD, CINCINNATI, OH 45236

Signing Officer

Name
Henry Schneider
Title
President
Phone
5139850033
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Seibel Inc Dba Seibel & Katz Cpas
Address
3814 WEST STREET SUITE 311, MARIEMONT, OH 45227
Preparer
Candice Salazar CPA
Phone
5132489210
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt076673
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt055404
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt045360
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt045360
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021122
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021122
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt022368
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0480075
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0147
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0147
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt055404
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt071316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05357
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05357
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt045360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt076673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt076718
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05357
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-09-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0374671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0105396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-50000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0105396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-50000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0480067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITYES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1THINKVINE LOSS ON INVESTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt055404
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt022368
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0855268
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0832900
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0855268
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt039185
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt039185
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt039185
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt040611
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01426
IRS990PF/DistributableAmountGrp/TotalTaxAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03036
IRS990PF/FMVAssetsEOYAmt0851226
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt019532
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt019468
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt019532
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt019532
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0900
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0900
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0135019
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0132391
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0131538
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0379311
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0370732
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0380159
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0270168
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0278170
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0265554
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0832000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0854368
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt054443
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt054443
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0832900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0855268
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0851226
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0832900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0855268
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0832900
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0855268
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt025103
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0824584
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029137
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0795447
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012369
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt040611
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0812215
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0824584
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY W SCHNEIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANITA R SCHNEIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BENJAMIN A SCHNEIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,268
Liabilities
$0
Net assets
$855,268
Revenue
$76,718
Expenses
$54,350
Net income
$22,368
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
2018Detailed filing. Detailed filing data is available for this year.$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
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