Civic Intelligence

Help Fill the Toy Closet Foundation Williams

990EZ • Fiscal year 2016 • EIN 45-4817434

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
2851 W Kathleen RdPhoenix, AZ 85053

(602) 906-4126

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

425%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,706

Flat from 2016

Net Assets

$28,706

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$64,086

Flat from 2016

Expenses

Flat

$40,850

Flat from 2016

Net Income

Flat

$23,236

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2012: $2,401Liabilities 2012: $02012Assets 2013: $11Liabilities 2013: $02013Assets 2014: $154Liabilities 2014: $02014Assets 2015: $5,472Liabilities 2015: $02015Assets 2016: $28,706Net Assets 2016: $28,7062016Assets 2016: $28,706Liabilities 2016: $02016Assets 2017: $8,276Net Assets 2017: $8,2762017Assets 2018: $4,426Net Assets 2018: $4,4262018Assets 2019: $6,223Net Assets 2019: $6,2232019Assets 2020: $4,509Net Assets 2020: $4,5092020Assets 2021: $3,170Net Assets 2021: $3,1702021Assets 2022: $5,060Net Assets 2022: $5,0602022Assets 2023: $3,156Liabilities 2023: $02023Assets 2025: $849Liabilities 2025: $0Net Assets 2025: $8492025

Highlighted filing

2016

Assets$28,706
Liabilities-
Net Assets$28,706
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $34,901Expenses 2012: $32,500Net Income 2012: $2,4012012Revenue 2013: $41,610Expenses 2013: $44,000Net Income 2013: -$2,3902013Revenue 2014: $59,143Expenses 2014: $59,000Net Income 2014: $1432014Revenue 2015: $61,952Expenses 2015: $56,634Net Income 2015: $5,3182015Revenue 2016: $64,086Expenses 2016: $40,850Net Income 2016: $23,2362016Revenue 2016: $64,086Expenses 2016: $40,850Net Income 2016: $23,2362016Revenue 2017: $84,695Expenses 2017: $105,125Net Income 2017: -$20,4302017Revenue 2018: $72,776Expenses 2018: $76,625Net Income 2018: -$3,8492018Revenue 2019: $77,422Expenses 2019: $75,625Net Income 2019: $1,7972019Revenue 2020: -$12Expenses 2020: $1,702Net Income 2020: -$1,7142020Revenue 2021: -$468Expenses 2021: $871Net Income 2021: -$1,3392021Revenue 2022: $2,731Expenses 2022: $841Net Income 2022: $1,8902022Revenue 2023: -$984Expenses 2023: $920Net Income 2023: -$1,9042023Revenue 2025: -$1,770Expenses 2025: $971Net Income 2025: -$2,7412025

Highlighted filing

2016

Revenue$64,086
Expenses$40,850
Net Income$23,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$78,741
Mission and Program Overview

Mission

The corporation is organized exclusively for engaging in fundraising efforts to accumulate funds and property for payment and distribution to banner health, its affiliates and other non-profit medical centers exclusively for charitable purposes that will include helping stock the toy closets maintained at children and pediatric medical care facilities.

The corporation is organized exclusively for engaging in fundraising efforts to accumulate funds and property for payment and distribution to banner health and its affiliates exclusively for charitable purposes that will include helping stock the toy closets maintained at banner's health children and pediatric medical care facilities.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS WITH A CHARITY GOLF TOURNAMENT.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY BIERBAUMDirector-$0--
MICHAEL KASSELDirector-$0--
KELLI MARSHALLDirector-$0--
TERESA MAGALLONDirector-$0--
TIM WILLIAMSDirector-$0--
TERRY KEENENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,741$78,741$14,655$64,086
Total Events$78,741$78,741$14,655$64,086
Filing and Contact Details

Filer

Filer Name
Help Fill the Toy Closet Foundation
EIN
45-4817434
Phone
6029064126
Address
2851 W KATHLEEN RD, PHOENIX, AZ 85053

Signing Officer

Name
Terry Keenen
Title
Director
Phone
6029064126
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Cordova Jones & Patel Pc
Address
2380 W RAY RD STE 1, CHANDLER, AZ 85224
Preparer
Douglas B Jones CPA
Phone
4809681288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf tournament charitable contributions 40,000 expenses license application 850 total 40,850”

Form 990-ez, Part III

“The corporation is organized exclusively for engaging in fundraising efforts to accumulate funds and property for payment and distribution to banner health and its affiliates exclusively for charitable purposes that will include helping stock the toy closets maintained at banner's health children and pediatric medical care facilities.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMEEN HAMBLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06029064126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02851 WEST KATHLEEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028706
IRS990EZ/FundraisingGrossIncomeAmt078741
IRS990EZ/GrossReceiptsAmt078741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY BIERBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA MAGALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY KEENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR ENGAGING IN FUNDRAISING EFFORTS TO ACCUMULATE FUNDS AND PROPERTY FOR PAYMENT AND DISTRIBUTION TO BANNER HEALTH AND ITS AFFILIATES EXCLUSIVELY FOR CHARITABLE PURPOSES THAT WILL INCLUDE HELPING STOCK THE TOY CLOSETS MAINTAINED AT BANNER'S HEALTH CHILDREN AND PEDIATRIC MEDICAL CARE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS WITH A CHARITY GOLF TOURNAMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014655
IRS990EZ/SpecialEventsNetIncomeLossAmt064086
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040850
IRS990EZ/TotalRevenueAmt064086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/Total509Grp/TotalAmt0349893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT CHARITABLE CONTRIBUTIONS 40,000 EXPENSES LICENSE APPLICATION 850 TOTAL 40,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR ENGAGING IN FUNDRAISING EFFORTS TO ACCUMULATE FUNDS AND PROPERTY FOR PAYMENT AND DISTRIBUTION TO BANNER HEALTH AND ITS AFFILIATES EXCLUSIVELY FOR CHARITABLE PURPOSES THAT WILL INCLUDE HELPING STOCK THE TOY CLOSETS MAINTAINED AT BANNER'S HEALTH CHILDREN AND PEDIATRIC MEDICAL CARE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY KEENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06029064126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FILL THE TOY CLOSET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0454817434
ReturnHeader/Filer/PhoneNum06029064126
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 W KATHLEEN RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000036F93C20EB763A0B44F38798FAB041044C9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000036F93C20EB763A0B44F38798FAB041044C9F7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860621322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDOVA JONES & PATEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 W RAY RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum04809681288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B JONES CPA
ReturnHeader/ReturnTs02017-08-10T16:35:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,706
Liabilities
-
Net assets
$28,706
Revenue
$64,086
Expenses
$40,850
Net income
$23,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.03
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.03$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.77$0.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.73$0.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.85$1.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.64$0.41$0.23
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.64$0.41$0.23
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.57$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.35$0.33$0.02