Civic Intelligence

The Toots Foundation

990PF • Fiscal year 2019 • EIN 31-1679841

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$848,125

Down $7,143 (-0.8%) from 2018

Net Assets

Down

$848,125

Down $7,143 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$40,444

Down $36,274 (-47%) from 2018

Expenses

Down

$47,587

Down $6,763 (-12%) from 2018

Net Income

Down

-$7,143

Down $29,511 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$848,125
Liabilities$0
Net Assets$848,125
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$40,444
Expenses$47,587
Net Income-$7,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY W SCHNEIDERPresident/Tr-$0--
ANITA R SCHNEIDERVice Preside-$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 W Schneider
Title
President/treasurer
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Seibel & Katz Cpas
Address
3814 WEST ST 311, CINCINNATI, OH 45227
Preparer
Candice J Salazar
Phone
5132717835
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9THINKVINE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10WELLS FARGO BK NA SD US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11BARKLAYS BK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12GOLDMAN SACHS BK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13CAPITAL ONE NA VA US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt034864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1110855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt218866
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt317632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt49318
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt550000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt610009
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt715448
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt85161
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt910224
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt018227
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt021882
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0335
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt040444
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt040444
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02097
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021882
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt037900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt037900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018227
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018227
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7143
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0305569
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0335
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0335
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021882
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt035059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt047587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt040444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt040444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05385
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09687
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0122861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1160826
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt120231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt120231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0124509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1181057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBS FINANCIAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS FINANCIAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021882
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01648
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7143
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0848125
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0855268
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0848125
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042942
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042942
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042942
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt043643
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0701
IRS990PF/DistributableAmountGrp/TotalTaxAmt0701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0704
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02410
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02410
IRS990PF/FMVAssetsEOYAmt0959584
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt018975
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt019532
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt018975
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt018975
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0900
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0900
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0132391
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt095596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt097152
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0370732
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0408800
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0504627
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0278170
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0268301
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0282377
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0854368
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0847225
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt054443
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt056453
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt056453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0855268
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0848125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0959584
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0855268
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0848125
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0855268
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0848125
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0886152
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt055448
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0830704
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013292
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043643
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0872860
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0886152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,125
Liabilities
$0
Net assets
$848,125
Revenue
$40,444
Expenses
$47,587
Net income
-$7,143
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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