Ttocirrod Foundation DBA Thirst Aid

990PF • Fiscal year 2016 • EIN 95-3656221

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profile

3450 Penrose Place Ste 150Boulder, CO 80301

(303) 444-5234

Siviq Scores

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

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-123%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-35%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-70%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$24,049

Down $12,886 (-35%) from 2015

Net Assets

Down

$23,200

Down $13,277 (-36%) from 2015

Liabilities

$849

Up $391 (+85%) from 2015

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin6th percentile

Revenue

Down

$10,810

Down $25,711 (-70%) from 2015

Expenses

Down

$24,087

Down $15,279 (-39%) from 2015

Net Income

Down

-$13,277

Down $10,432 (-367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2016

Assets$24,049

Liabilities$849

Net Assets$23,200

Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2016

Revenue$10,810

Expenses$24,087

Net Income-$13,277

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 31, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN D SAUL	President	-	$0	-	-
JANIE SAUL	Secretary	-	$0	-	-
RENAE KOFFORD CPA	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ttocirrod Foundation
EIN: 95-3656221
Phone: 3034445234
Address: 3450 PENROSE PLACE STE 150, BOULDER, CO 80301

Signing Officer

Name: Renae Kofford CPA
Title: Treasurer
Phone: 3034444234
Signed: 2017-05-31
Discuss with paid preparer: Yes

Preparer

Firm: Renae Kofford CPA
Address: 3450 PENROSE PL STE 150, BOULDER, CO 80301-1800
Preparer: Renae Kofford
Phone: 3034445234

Raw XML Appendix304 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2010-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2011-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2011-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2011-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2012-05-21
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	184
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.0000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	663
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	WAYTECH PHOTOMETER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	TOSHIBA LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	CANNON CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	TOSHIBA NETBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	GATEWAY LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	COMPUTER BEST BUY
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
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IRS990PF/FMVAssetsEOYAmt	0	23973
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JANIE SAUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	RENAE KOFFORD CPA
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	23119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	38638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	32719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	10718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	60215
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	23119
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	23119
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	165409
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	142290
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	KENNETH AND JUDY BETZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3860 RECTOR STREET NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ROCKFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	49341
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6063
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	76
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	6139
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	DONOR APPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	45
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	45
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	478
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RENAE KOFFORD CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3034444234
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TTOCIRROD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	DBA THIRST AID
ReturnHeader/Filer/BusinessNameControlTxt	0	TTOC
ReturnHeader/Filer/EIN	0	953656221
ReturnHeader/Filer/PhoneNum	0	3034445234
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3450 PENROSE PLACE STE 150
ReturnHeader/Filer/USAddress/CityNm	0	BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3F3E30191A25CB25C78FE1484582169CD79F27D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3F3E30191A25CB25C78FE1484582169CD79F27D0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	840982484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RENAE KOFFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3450 PENROSE PL STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	803011800
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3034445234
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RENAE KOFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-24T12:22:24-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,049
Liabilities: $849
Net assets: $23,200
Revenue: $10,810
Expenses: $24,087
Net income: -$13,277

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.02	$0.25	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.01	$0.23	$0.11	$0.24	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.36	$0.37	$0.39	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.01	$0.39	$0.54	$0.34	$0.21
2011Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$1.61		$0.01
2010Detailed filing. Detailed filing data is available for this year.	$0.89	$0.07	$0.83		$1.95