Civic Intelligence

Dots Tots Foundation C/O Andrew Warnock

990EZ • Fiscal year 2014 • EIN 46-0540939

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
4880 Nadine Park DriveHilliard, OH 43026

(740) 815-5632

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,320

No earlier filing loaded for comparison.

Net Assets

$6,320

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$46,858

No earlier filing loaded for comparison.

Expenses

$40,538

No earlier filing loaded for comparison.

Net Income

$6,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$6,320
Liabilities$0
Net Assets$6,320
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$46,858
Expenses$40,538
Net Income$6,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$59,048
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.

Program Services

DescriptionGrantsExpenses
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.$37,000$39,805
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW WARNOCKChairmanPT$0--
BRIGITTE HUFFORDVice ChairpePT$0--
CHAD LYBARGERTreasurerPT$0--
RHETT RYBARCZYKSecretaryPT$0--
ASHLEY WARNOCKExecutive DiPT$0--
SCOTT GORDONMember At La-$0--
LARISSA FEDORKOMember At La-$0--
DR DANA WINCHESTERMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Fundraiser$14,906$14,906$7,238$7,668
BUTTER'S BAR FU$6,478$6,478$434$6,044
Total Events$21,384$21,384$7,672$13,712
Filing and Contact Details

Filer

Filer Name
Dots Tots Foundation
EIN
46-0540939
Address
4880 NADINE PARK DRIVE, HILLIARD, OH 43026

Signing Officer

Name
Andrew Warnock
Title
Chairman
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
163 N SANDUSKY ST STE 104, DELAWARE, OH 43015
Preparer
David R Miller CPA
Phone
7403690414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“37,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses 1,745 board meetings 500 accounting fees 233 279 total 2,757”

Form 990-ez, Part III

“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.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0781
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015968
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030890
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt037,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,745 BOARD MEETINGS 500 ACCOUNTING FEES 233 279 TOTAL 2,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum07403690414
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02015-05-06T12:32:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,320
Liabilities
$0
Net assets
$6,320
Revenue
$46,858
Expenses
$40,538
Net income
$6,320
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