Civic Intelligence

Dots Tots Foundation C/O Andrew Warnock

990EZ • Fiscal year 2018 • EIN 46-0540939

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,925

Up $24,688 (+46%) from 2017

Net Assets

Up

$77,925

Up $24,688 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$111,649

Up $31,131 (+39%) from 2017

Expenses

Up

$86,961

Up $16,449 (+23%) from 2017

Net Income

Up

$24,688

Up $14,682 (+147%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$77,925
Liabilities$0
Net Assets$77,925

Operations Trend

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

2018

Revenue$111,649
Expenses$86,961
Net Income$24,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$129,629
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.$77,889$83,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW WARNOCKChairman-$0--
RANDY HOAGLANDTreasurer-$0--
ASHLEY WARNOCKExecutive Di-$0--
SCOTT GORDONMember At La-$0--
DR DANA WINCHESTERMember At La-$0--
ADAM WENNINGMember At La-$0--
LIBBY WENNINGSecretary-$0--
MITCHELL P STAUGLERMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,519$12,519$5,550$6,969
Pub Crawl Fundr$12,388$12,388$7,536$4,852
Total Events$32,562$32,562$17,850$14,712
Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew Warnock
Title
Chairman
Signed
2019-02-07
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

Cash contribution: 20,918 cash contribution: 16,455 cash contribution: 7,808 cash contribution: 14,925 cash contribution: 5,354

Form 990-ez, Part I, Line 16

Expenses website 280 memberships 478 internship 4,399 credit card fees 619 postage 52 board meetings 1,319 insurance 250 total 7,397

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 Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,918 CASH CONTRIBUTION: 16,455 CASH CONTRIBUTION: 7,808 CASH CONTRIBUTION: 14,925 CASH CONTRIBUTION: 5,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 280 MEMBERSHIPS 478 INTERNSHIP 4,399 CREDIT CARD FEES 619 POSTAGE 52 BOARD MEETINGS 1,319 INSURANCE 250 TOTAL 7,397
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
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings