Civic Intelligence

The Spalding Foundation for Injured Drivers Inc

EIN 16-1350417 • 501(c)3 • Owego, NY

Profile

Help for injured race car drivers

1074 Sulphur Springs RoadOwego, NY 13827

www.spauldingfoundation. org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$29,418

Down $3,629 (-11%) from 2023

Liabilities

Up

$756

Up $756 from 2023

Net Assets

Down

$28,662

Down $4,385 (-13%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$2,819

Down $2,408 (-46%) from 2023

Expenses

Down

$5,920

Down $5,019 (-46%) from 2023

Net Income

Up

-$3,101

Up $2,611 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $41,211Liabilities 2011: $02011Assets 2012: $35,979Net Assets 2012: $35,9792012Assets 2013: $33,259Net Assets 2013: $33,2592013Assets 2014: $35,511Liabilities 2014: $0Net Assets 2014: $35,5112014Assets 2015: $35,511Liabilities 2015: $02015Assets 2016: $119,107Liabilities 2016: $02016Assets 2017: $97,447Liabilities 2017: $02017Assets 2018: $85,882Liabilities 2018: $0Net Assets 2018: $85,8822018Assets 2019: $75,971Liabilities 2019: $0Net Assets 2019: $75,9712019Assets 2020: $66,196Liabilities 2020: $0Net Assets 2020: $66,1962020Assets 2021: $49,508Liabilities 2021: $0Net Assets 2021: $49,5082021Assets 2022: $38,946Liabilities 2022: $0Net Assets 2022: $38,9462022Assets 2023: $33,047Liabilities 2023: $0Net Assets 2023: $33,0472023Assets 2024: $29,418Liabilities 2024: $756Net Assets 2024: $28,6622024

Highlighted filing

2024

Assets$29,418
Liabilities$756
Net Assets$28,662
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $13,095Expenses 2011: $13,117Net Income 2011: -$222011Revenue 2012: $27,199Expenses 2012: $33,127Net Income 2012: -$5,9282012Revenue 2013: $15,896Expenses 2013: $18,616Net Income 2013: -$2,7202013Revenue 2014: $14,619Expenses 2014: $15,511Net Income 2014: -$8922014Revenue 2015: $14,619Expenses 2015: $15,511Net Income 2015: -$8922015Revenue 2016: $99,963Expenses 2016: $16,367Net Income 2016: $83,5962016Revenue 2017: $14,394Expenses 2017: $23,234Net Income 2017: -$8,8402017Revenue 2018: $13,321Expenses 2018: $21,979Net Income 2018: -$8,6582018Revenue 2019: $25,697Expenses 2019: $24,223Net Income 2019: $1,4742019Revenue 2020: $6,894Expenses 2020: $16,669Net Income 2020: -$9,7752020Revenue 2021: $1,888Expenses 2021: $17,057Net Income 2021: -$15,1692021Revenue 2022: $1,009Expenses 2022: $10,872Net Income 2022: -$9,8632022Revenue 2023: $5,227Expenses 2023: $10,939Net Income 2023: -$5,7122023Revenue 2024: $2,819Expenses 2024: $5,920Net Income 2024: -$3,1012024

Highlighted filing

2024

Revenue$2,819
Expenses$5,920
Net Income-$3,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,418
Liabilities
$756
Net assets
$28,662
Revenue
$2,819
Expenses
$5,920
Net income
-$3,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.22$0.09
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.14$0.23$0.09
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.00$0.16$0.84
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.27$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,819
Mission and Program Overview

Mission

Providing for injured drivers and pit crews

Help for injured race car drivers

Program Services

DescriptionGrantsExpenses
HELP FOR INJURED RACE CAR DRIVERS$2,797-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY SHERWOODPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Spalding Foundation for Injured Drivers Inc
EIN
16-1350417
Address
1074 SULPHUR SPRINGS ROAD, OWEGO, NY 13827

Signing Officer

Name
Betty Sherwood
Title
President
Phone
6076872991
Signed
2025-01-27
Discuss with paid preparer
No

Preparer

Firm
Darling Tax Service
Address
6276 State Route 434, Apalachin, NY 13732
Preparer
Vicki Darling
Phone
6072580239
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE 1,347NY CHARITIES BUREAU 25GAS 25DEPRECIATION 1,001”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIRE SUPRESSION SYSTEM 1,001 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBALANCING ENTRY 0 756”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06076872991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01074 SULPHUR SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029418
IRS990EZ/GrossReceiptsAmt02819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028662
IRS990EZ/OccupancyRentUtltsAndMaintAmt02833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FOR INJURED RACE CAR DRIVERS
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt02797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FOR INJURED RACE CAR DRIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05920
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt09007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/Total509Grp/TotalAmt09007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE 1,347NY CHARITIES BUREAU 25GAS 25DEPRECIATION 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIRE SUPRESSION SYSTEM 1,001 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBALANCING ENTRY 0 756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Sherwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076872991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPALDING FOUNDATION FOR INJURED DRIVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0161350417
ReturnHeader/Filer/USAddress/AddressLine1Txt01074 SULPHUR SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0OWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161557908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darling Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06276 State Route 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apalachin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013732
ReturnHeader/PreparerPersonGrp/PhoneNum06072580239
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Darling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-27T15:56:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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