Civic Intelligence

Los Toros Foundation Inc

990EZ • Fiscal year 2023 • EIN 68-0623817

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

1650 9th AveGrafton, WI 53024-2450

(262) 490-2490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% 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

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$99,311

Up $16,296 (+20%) from 2022

Net Assets

Up

$99,311

Up $16,296 (+20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$123,556

Up $44,091 (+55%) from 2022

Expenses

Up

$107,260

Up $17,633 (+20%) from 2022

Net Income

Up

$16,296

Up $26,458 (+260%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $3,341Liabilities 2011: $02011Assets 2012: $5,510Liabilities 2012: $02012Assets 2013: $27,232Liabilities 2013: $02013Assets 2014: $31,792Liabilities 2014: $02014Assets 2015: $53,017Liabilities 2015: $02015Assets 2016: $75,033Liabilities 2016: $02016Assets 2017: $75,033Liabilities 2017: $02017Assets 2018: $76,337Liabilities 2018: $02018Assets 2019: $76,337Liabilities 2019: $02019Assets 2020: $84,430Liabilities 2020: $02020Assets 2021: $93,177Net Assets 2021: $93,1772021Assets 2022: $83,015Net Assets 2022: $83,0152022Assets 2023: $99,311Net Assets 2023: $99,3112023Assets 2024: $79,796Liabilities 2024: $0Net Assets 2024: $79,7962024

Highlighted filing

2023

Assets$99,311
Liabilities-
Net Assets$99,311

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $27,510Expenses 2011: $24,543Net Income 2011: $2,9672011Revenue 2012: $34,274Expenses 2012: $32,105Net Income 2012: $2,1692012Revenue 2013: $83,379Expenses 2013: $61,657Net Income 2013: $21,7222013Revenue 2014: $65,378Expenses 2014: $60,818Net Income 2014: $4,5602014Revenue 2015: $73,863Expenses 2015: $52,638Net Income 2015: $21,2252015Revenue 2016: $84,621Expenses 2016: $62,605Net Income 2016: $22,0162016Revenue 2017: $75,303Expenses 2017: $80,882Net Income 2017: -$5,5792017Revenue 2018: $92,380Expenses 2018: $85,497Net Income 2018: $6,8832018Revenue 2019: $69,129Expenses 2019: $77,490Net Income 2019: -$8,3612019Revenue 2020: $56,054Expenses 2020: $39,600Net Income 2020: $16,4542020Revenue 2021: $78,076Expenses 2021: $69,329Net Income 2021: $8,7472021Revenue 2022: $79,465Expenses 2022: $89,627Net Income 2022: -$10,1622022Revenue 2023: $123,556Expenses 2023: $107,260Net Income 2023: $16,2962023Revenue 2024: $97,140Expenses 2024: $116,655Net Income 2024: -$19,5152024

Highlighted filing

2023

Revenue$123,556
Expenses$107,260
Net Income$16,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$123,556
Mission and Program Overview

Mission

Charity work in the Dominican Republic

Program Services

DescriptionGrantsExpenses
30. Community development Installed cement floors in 10 homes funded home repairs and improvement for 40 other homes built 3 new family homes and addition to Mission House.$48,742-
Education Scholarships assistance to 28 students rent assistance to 9 students repairs to student house maintenance of sewing center vocational training and public library.$33,489-
General relief Funded prenatal care for 366 women provided food assistance for 397 people provided assistance for health and dental needs for 189 people.$21,954-
Compensation and Service Providers
Filing and Contact Details

Filer

Filer Name
Los Toros Foundation Inc
EIN
68-0623817
In Care Of
% Donald F Kabara
Phone
2624902490
Address
1650 9th Ave, Grafton, WI 53024-2450

Signing Officer

Name
Donald F Kabara
Title
Treasurer
Phone
2624902490
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Houseman and Feind LLP
Address
1650 9th Ave, Grafton, WI 53024-2450
Preparer
John M Gallo
Phone
2623770600
Supplemental Narrative

Additional Explanations

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

Travelers expense 1,009

Raw XML Appendix185 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3Sr Jeanne Rusch W62N541 Washington
CompensationExplanation/CompensationExplanationGrp/PersonNm4Joseph Schaub 1668 Willow Ct Grafto
CompensationExplanation/CompensationExplanationGrp/PersonNm5Judith Wendtlandt 2112 Chateau Dr G
CompensationExplanation/CompensationExplanationGrp/PersonNm6Lori Koziczkowski 1851 Blackfoot Dr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Schaub 1668 Willow Ct Grafto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judith Wendtlandt 2112 Chateau Dr G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Koziczkowski 1851 Blackfoot Dr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marion Strauss 1919 Homestead Ct Ce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01009
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0466
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107260
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068976
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travelers expense 1,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald F Kabara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02624902490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Toros Foundation Inc
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ReturnHeader/Filer/EIN0680623817
ReturnHeader/Filer/InCareOfNm0% Donald F Kabara
ReturnHeader/Filer/PhoneNum02624902490
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 9th Ave
ReturnHeader/Filer/USAddress/CityNm0Grafton
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ReturnHeader/Filer/USAddress/ZIPCd0530242450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 9th Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530242450
ReturnHeader/PreparerPersonGrp/PhoneNum02623770600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Gallo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T03:37:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kabara
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.97$1.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.24$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.79$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.78$0.69$0.09
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.56$0.40$0.16
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.69$0.77$0.08
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.92$0.85$0.07
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.81$0.06
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.85$0.63$0.22
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.74$0.53$0.21
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.65$0.61$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.83$0.62$0.22
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.34$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.28$0.25$0.03