Civic Intelligence

Tiny Feet Foundation Corporation

990EZ • Fiscal year 2016 • EIN 46-1785773

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

5739 State AvenueSacramento, CA 95819

(916) 296-6947

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$6,908

No earlier filing loaded for comparison.

Net Assets

$6,908

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,785

No earlier filing loaded for comparison.

Expenses

$2,545

No earlier filing loaded for comparison.

Net Income

-$760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $6,908Liabilities 2016: $0Net Assets 2016: $6,9082016Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$6,908
Liabilities$0
Net Assets$6,908

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2016: $1,785Expenses 2016: $2,545Net Income 2016: -$7602016Revenue 2022: $4,369Expenses 2022: $16,156Net Income 2022: -$11,7872022

Highlighted filing

2016

Revenue$1,785
Expenses$2,545
Net Income-$760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,785
Mission and Program Overview

Mission

To support premature babies and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PREMATURE BABIES WITH DIAPERS, CLOTHING, CAR SEATS AND OTHER SUPPLIES TO THOSE IN NEED. TO PROVIDE ASSISTANCE WITH FUNERAL COSTS FOR BABIES LOST PRE-TERM. TO SUPPORT THE STAFF AT THE NICU.$0$2,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA WITZGALLChief Executive Officer-$0--
EMILY MAH-NAKANISHISecretary-$0--
EMILY BATTINChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Tiny Feet Foundation
EIN
46-1785773
Phone
9162966947
Address
5739 STATE AVENUE, SACRAMENTO, CA 95819

Signing Officer

Name
Deanna Witzgall
Title
Chief Executive Officer
Phone
9162966947
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Richard F Strawn CPA
Address
333 UNIVERSITY AVENUE SUITE 200, SACRAMENTO, CA 95825-8308
Preparer
Richard F Strawn
Phone
9165657424
Supplemental Narrative

Additional Explanations

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

Description: website and internet. Amount: 437. Description: postage. Amount: 86. Description: blankets, diapers, gas cards for families. Amount: 2,022. Total to form 990-ez, line 16: 2,545.

Form 990EZ, Page 1, Regarding Filing for the Calendar Year 2016.

Tiny feet foundation is a california corporation. It was granted tax-exempt status. However, the individual who organized and managed the organization failed to file any tax returns for 2013, 2014, and 2015. The individual left no bank or other records for the other people involved in the activities of the organization to prepare any tax returns for prior periods. As a result, the service automatically revoked the organization's tax exemption. The revocation date was may 15, 2016. Effective november 29, 2016, the service reinstated the tax exemption. Consequently, this tax return covers the period from january 1, 2016 through april 30, 2016, and the month of december. The period from may 1, 2016 through november 30, 2016 is being reported on form 1120. Now with a full board and officers, the organization fully intends to file all necessary tax returns as an exempt organization.

Raw XML Appendix138 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/ExplanationTxt0DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 437. DESCRIPTION: POSTAGE. AMOUNT: 86. DESCRIPTION: BLANKETS, DIAPERS, GAS CARDS FOR FAMILIES. AMOUNT: 2,022. TOTAL TO FORM 990-EZ, LINE 16: 2,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TINY FEET FOUNDATION IS A CALIFORNIA CORPORATION. IT WAS GRANTED TAX-EXEMPT STATUS. HOWEVER, THE INDIVIDUAL WHO ORGANIZED AND MANAGED THE ORGANIZATION FAILED TO FILE ANY TAX RETURNS FOR 2013, 2014, AND 2015. THE INDIVIDUAL LEFT NO BANK OR OTHER RECORDS FOR THE OTHER PEOPLE INVOLVED IN THE ACTIVITIES OF THE ORGANIZATION TO PREPARE ANY TAX RETURNS FOR PRIOR PERIODS. AS A RESULT, THE SERVICE AUTOMATICALLY REVOKED THE ORGANIZATION'S TAX EXEMPTION. THE REVOCATION DATE WAS MAY 15, 2016. EFFECTIVE NOVEMBER 29, 2016, THE SERVICE REINSTATED THE TAX EXEMPTION. CONSEQUENTLY, THIS TAX RETURN COVERS THE PERIOD FROM JANUARY 1, 2016 THROUGH APRIL 30, 2016, AND THE MONTH OF DECEMBER. THE PERIOD FROM MAY 1, 2016 THROUGH NOVEMBER 30, 2016 IS BEING REPORTED ON FORM 1120. NOW WITH A FULL BOARD AND OFFICERS, THE ORGANIZATION FULLY INTENDS TO FILE ALL NECESSARY TAX RETURNS AS AN EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PAGE 1, REGARDING FILING FOR THE CALENDAR YEAR 2016.
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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 UNIVERSITY AVENUE SUITE 200
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ReturnHeader/ReturnTs02017-02-07T11:46:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings