Civic Intelligence

Dots Tots Foundation

990EZ • Fiscal year 2023 • EIN 46-0540939

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization ProfileDOTSTOTS.ORG
PO Box 1471Hilliard, OH 43026

(740) 815-5632

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,116

Down $5,741 (-11%) from 2022

Net Assets

Down

$47,116

Down $5,741 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$158,418

Up $36,139 (+30%) from 2022

Expenses

Up

$164,653

Up $46,289 (+39%) from 2022

Net Income

Down

-$6,235

Down $10,150 (-259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2014: $6,320Liabilities 2014: $0Net Assets 2014: $6,3202014Assets 2016: $43,231Liabilities 2016: $0Net Assets 2016: $43,2312016Assets 2017: $53,237Liabilities 2017: $0Net Assets 2017: $53,2372017Assets 2018: $77,925Liabilities 2018: $0Net Assets 2018: $77,9252018Assets 2019: $65,926Liabilities 2019: $0Net Assets 2019: $65,9262019Assets 2020: $104,989Liabilities 2020: $0Net Assets 2020: $104,9892020Assets 2021: $49,639Liabilities 2021: $0Net Assets 2021: $49,6392021Assets 2022: $52,857Liabilities 2022: $0Net Assets 2022: $52,8572022Assets 2023: $47,116Liabilities 2023: $0Net Assets 2023: $47,1162023Assets 2024: $24,742Liabilities 2024: $0Net Assets 2024: $24,7422024Assets 2025: $49,249Liabilities 2025: $0Net Assets 2025: $49,2492025

Highlighted filing

2023

Assets$47,116
Liabilities$0
Net Assets$47,116
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $46,858Expenses 2014: $40,538Net Income 2014: $6,3202014Revenue 2016: $53,199Expenses 2016: $30,856Net Income 2016: $22,3432016Revenue 2017: $80,518Expenses 2017: $70,512Net Income 2017: $10,0062017Revenue 2018: $111,649Expenses 2018: $86,961Net Income 2018: $24,6882018Revenue 2019: $125,553Expenses 2019: $137,552Net Income 2019: -$11,9992019Revenue 2020: $181,754Expenses 2020: $142,995Net Income 2020: $38,7592020Revenue 2021: $146,620Expenses 2021: $202,437Net Income 2021: -$55,8172021Revenue 2022: $122,279Expenses 2022: $118,364Net Income 2022: $3,9152022Revenue 2023: $158,418Expenses 2023: $164,653Net Income 2023: -$6,2352023Revenue 2024: $122,874Expenses 2024: $145,616Net Income 2024: -$22,7422024Revenue 2025: $116,816Expenses 2025: $92,833Net Income 2025: $23,9832025

Highlighted filing

2023

Revenue$158,418
Expenses$164,653
Net Income-$6,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$158,418
Mission and Program Overview

Mission

To provide financial support to families providing foster care, to families with children that have debilitating disease, injury or illness and also to underprivileged teenagers in pursuit of higher education.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
UTILIZING CHARITABLE DONATIONS AND FUNDRAISING EVENTS TO PROVIDE FINANCIAL SUPPORT AS WELL AS GROCERIES, TOILETRIES, FAMILY GET-AWAYS, AND OTHER ASSISTANCE TO FAMILIES PROVIDING FOSTER CARE. TO PROVIDE FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN THAT HAVE OR ARE RECOVERING FROM DEBILITATING DISEASE, INJURY AND/OR ILLNESS. LASTLY, TO PROVIDE ANNUAL SCHOLARSHIPS TO UNDERPRIVILEGED TEENAGERS IN PURSUIT OF HIGHER EDUCATION TO HELP OFFSET COLLEGE TUITION.$0$164,653
SEE SCHEDULE O$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW WARNOCKChairman-$0--
RANDY HOAGLANDTreasurer-$0--
ASHLEY WARNOCKExecutive Director-$0--
JEFFREY MADISONMember At Large-$0--
ADDISON REINECKMember At Large-$0--
PATRICK WALTHENMember At Large-$0--
ADAM WENNINGMember At Large-$0--
KATHLEEN WHITEMember At Large-$0--
DR DANA WINCHESTERMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Dots Tots Foundation
EIN
46-0540939
Phone
7408155632
Address
PO BOX 1471, HILLIARD, OH 43026

Signing Officer

Name
Andrew Warnock
Title
Chairman
Phone
7408155632
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Ary Roepcke Mulchaey Pc
Address
TWO MIRANOVA PLACE SUITE 600, COLUMBUS, OH 43215
Preparer
William T Vasil
Phone
6144863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: other investment income. Amount: 115.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fundraising - pub crawl. Amount: 10,974. Description: fundraising - golf outing. Amount: 20,124. Description: fundraising - holiday soiree. Amount: 2,357. Total to form 990-ez, line 8: 33,455.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: 5k expenses. Amount: 751. Description: contributions. Amount: 125,587. Description: golf outing expenses. Amount: 12,726. Description: merchant fees. Amount: 2,508. Description: miscellaneous expenses. Amount: 1,133. Description: pub crawl expenses. Amount: 13,031. Description: holiday soiree. Amount: 5,763. Description: t-shirts. Amount: 775. Description: website. Amount: 930. Total to form 990-ez, line 16: 163,204.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/(loss) on investment carried at market value. Amount: 494.”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW WARNOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADDISON REINECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK WALTHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM WENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR DANA WINCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0494
IRS990EZ/OtherExpensesTotalAmt0163204
IRS990EZ/OtherRevenueTotalAmt033455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILIZING CHARITABLE DONATIONS AND FUNDRAISING EVENTS TO PROVIDE FINANCIAL SUPPORT AS WELL AS GROCERIES, TOILETRIES, FAMILY GET-AWAYS, AND OTHER ASSISTANCE TO FAMILIES PROVIDING FOSTER CARE. TO PROVIDE FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN THAT HAVE OR ARE RECOVERING FROM DEBILITATING DISEASE, INJURY AND/OR ILLNESS. LASTLY, TO PROVIDE ANNUAL SCHOLARSHIPS TO UNDERPRIVILEGED TEENAGERS IN PURSUIT OF HIGHER EDUCATION TO HELP OFFSET COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1164653
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOTSTOTS.ORG
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509089
IRS990ScheduleA/TotalSupportAmt0509089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INVESTMENT INCOME. AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING - PUB CRAWL. AMOUNT: 10,974. DESCRIPTION: FUNDRAISING - GOLF OUTING. AMOUNT: 20,124. DESCRIPTION: FUNDRAISING - HOLIDAY SOIREE. AMOUNT: 2,357. TOTAL TO FORM 990-EZ, LINE 8: 33,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 5K EXPENSES. AMOUNT: 751. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 125,587. DESCRIPTION: GOLF OUTING EXPENSES. AMOUNT: 12,726. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,508. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,133. DESCRIPTION: PUB CRAWL EXPENSES. AMOUNT: 13,031. DESCRIPTION: HOLIDAY SOIREE. AMOUNT: 5,763. DESCRIPTION: T-SHIRTS. AMOUNT: 775. DESCRIPTION: WEBSITE. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 16: 163,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENT CARRIED AT MARKET VALUE. AMOUNT: 494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WARNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07408155632
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANDREW WARNOCK
ReturnHeader/Filer/BusinessNameControlTxt0DOTS
ReturnHeader/Filer/EIN0460540939
ReturnHeader/Filer/PhoneNum07408155632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1471
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522370901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARY ROEPCKE MULCHAEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO MIRANOVA PLACE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144863600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T VASIL
ReturnHeader/ReturnTs02024-03-08T14:45:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNOCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,116
Liabilities
$0
Net assets
$47,116
Revenue
$158,418
Expenses
$164,653
Net income
-$6,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.17$0.93$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.23$1.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.58$1.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.22$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.47$2.02$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.82$1.43$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.26$1.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.12$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.53$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.47$0.41$0.06