Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dots Tots Foundation C/O Andrew Warnock
990EZ • Fiscal year 2019 • EIN 46-0540939
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$65,926
Down $11,999 (-15%) from 2018
Net Assets
Down$65,926
Down $11,999 (-15%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$125,553
Up $13,904 (+12%) from 2018
Expenses
Up$137,552
Up $50,591 (+58%) from 2018
Net Income
Down-$11,999
Down $36,687 (-149%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $125,553
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $137,552 | $275,104 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW WARNOCK | Chairman | - | $0 | - | - |
| RANDY HOAGLAND | Treasurer | - | $0 | - | - |
| ASHLEY WARNOCK | Executive Di | - | $0 | - | - |
| SCOTT GORDON | Member At La | - | $0 | - | - |
| DR DANA WINCHESTER | Member At La | - | $0 | - | - |
| ADAM WENNING | Member At La | - | $0 | - | - |
| LIBBY WENNING | Secretary | - | $0 | - | - |
| MITCHELL P STAUGLER | Member At La | - | $0 | - | - |
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
- 2020-03-02
- 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 8
“Fundraising - pub crawl 17,997 fundraising - golf outing 12,138 fundraising-holiday soiree 10,405 fundraising - 5k 5,264 total 45,804”
Form 990-ez, Part I, Line 16
“Expenses merchant fees 1,635 advertising 100 internships 5,655 professional services 3,588 5k expenses 3,239 pub crawl expenses 8,519 golf outing expenses 4,824 holiday soiree expenses 6,886 ladie's night expenses 603 queen of heart expenses 328 miscellaneous expense 112 contributions 98,866 total 134,355”
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 Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW WARNOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7408155632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3523 GOLDENROD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLIARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63615 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11999 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65926 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125553 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 502 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77925 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65926 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW WARNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDY HOAGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY WARNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR DANA WINCHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADAM WENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIBBY WENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MITCHELL P STAUGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 134355 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 45804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 137552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 275104 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3197 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 275104 |
| IRS990EZ/TotalRevenueAmt | 0 | 125553 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 267701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING - PUB CRAWL 17,997 FUNDRAISING - GOLF OUTING 12,138 FUNDRAISING-HOLIDAY SOIREE 10,405 FUNDRAISING - 5K 5,264 TOTAL 45,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MERCHANT FEES 1,635 ADVERTISING 100 INTERNSHIPS 5,655 PROFESSIONAL SERVICES 3,588 5K EXPENSES 3,239 PUB CRAWL EXPENSES 8,519 GOLF OUTING EXPENSES 4,824 HOLIDAY SOIREE EXPENSES 6,886 LADIE'S NIGHT EXPENSES 603 QUEEN OF HEART EXPENSES 328 MISCELLANEOUS EXPENSE 112 CONTRIBUTIONS 98,866 TOTAL 134,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW WARNOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOTS TOTS FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ANDREW WARNOCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOTS |
| ReturnHeader/Filer/EIN | 0 | 460540939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1471 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLIARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C087AF2A2C513F882F459113A7E3613FD6ACEF75 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341323165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRUTH & COMPANY PLL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 163 N SANDUSKY ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403690414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-02T09:42:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,926
- Liabilities
- $0
- Net assets
- $65,926
- Revenue
- $125,553
- Expenses
- $137,552
- Net income
- -$11,999