Civic Intelligence

Miracle Ride Foundation Inc.

990 • Fiscal year 2021 • EIN 20-8323802

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

9775 Crosspoint Blvd 100Indianapolis, IN 46256

(317) 574-4280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$101,833

Up $2,084 (+2.1%) from 2020

Net Assets

Up

$101,833

Up $2,084 (+2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$244,727

Up $80,539 (+49%) from 2020

Expenses

Up

$242,643

Up $103,115 (+74%) from 2020

Net Income

Down

$2,084

Down $22,576 (-92%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $125,635Liabilities 2010: $100Net Assets 2010: $125,5352010Assets 2011: $101,480Liabilities 2011: $0Net Assets 2011: $101,4802011Assets 2012: $70,682Liabilities 2012: $0Net Assets 2012: $70,6822012Assets 2013: $111,011Liabilities 2013: $0Net Assets 2013: $111,0112013Assets 2014: $102,816Liabilities 2014: $0Net Assets 2014: $102,8162014Assets 2015: $92,068Liabilities 2015: $0Net Assets 2015: $92,0682015Assets 2016: $86,899Liabilities 2016: $0Net Assets 2016: $86,8992016Assets 2017: $84,848Liabilities 2017: $0Net Assets 2017: $84,8482017Assets 2018: $76,451Liabilities 2018: $0Net Assets 2018: $76,4512018Assets 2019: $75,089Liabilities 2019: $0Net Assets 2019: $75,0892019Assets 2020: $99,749Liabilities 2020: $0Net Assets 2020: $99,7492020Assets 2021: $101,833Liabilities 2021: $0Net Assets 2021: $101,8332021Assets 2022: $189,440Liabilities 2022: $0Net Assets 2022: $189,4402022Assets 2023: $70,741Net Assets 2023: $70,7412023Assets 2024: $25,183Net Assets 2024: $25,1832024

Highlighted filing

2021

Assets$101,833
Liabilities$0
Net Assets$101,833

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $558,5792010Revenue 2011: $713,954Expenses 2011: $738,009Net Income 2011: -$24,0552011Expenses 2012: $698,1032012Revenue 2013: $584,189Expenses 2013: $543,860Net Income 2013: $40,3292013Revenue 2014: $568,305Expenses 2014: $572,348Net Income 2014: -$4,0432014Revenue 2015: $486,020Expenses 2015: $496,768Net Income 2015: -$10,7482015Revenue 2016: $333,393Expenses 2016: $342,015Net Income 2016: -$8,6222016Revenue 2017: $443,359Expenses 2017: $445,410Net Income 2017: -$2,0512017Revenue 2018: $421,644Expenses 2018: $430,240Net Income 2018: -$8,5962018Revenue 2019: $442,879Expenses 2019: $444,241Net Income 2019: -$1,3622019Revenue 2020: $164,188Expenses 2020: $139,528Net Income 2020: $24,6602020Revenue 2021: $244,727Expenses 2021: $242,643Net Income 2021: $2,0842021Revenue 2022: $226,502Expenses 2022: $138,895Net Income 2022: $87,6072022Revenue 2023: $52,400Expenses 2023: $171,099Net Income 2023: -$118,6992023Revenue 2024: $78,248Expenses 2024: $132,673Net Income 2024: -$54,4252024

Highlighted filing

2021

Revenue$244,727
Expenses$242,643
Net Income$2,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$281,346
Mission and Program Overview

Mission

To organize and conduct charitable events to benefit children's hospitals and other related children's charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,749$101,833▲ $2,084
Savings and Temporary Cash Investments$99,742$101,832▲ $2,090
Cash and Non-Interest-Bearing Accounts$6--
Land, Buildings, and Equipment, Net$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,749$101,833▲ $2,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,749$101,833▲ $2,084
Total Liabilities and Net Assets / Fund Balance$99,749$101,833▲ $2,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$757$758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill KingeryExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Rodney TaylorPresident
Gary SchwabachDirector
James McmillianDirector
Jay JacksonDirector
John BartoDirector
Lori CombsSecretary
Gino JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,027
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$182,656
All Other Contributions
$4,605
Change in Net Assets
$2,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Salaries, Compensation, and Employee Benefits$80,737
Other Expenses$76,906
Total Fundraising Expense$59,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Other Salaries and Wages-$75,000-$75,000
All Other Expenses--$23,462$23,462
Other Expenses-$14,433$6,009$6,009
Payroll Taxes-$5,737-$5,737
Insurance--$3,867$3,867
Advertising$1,716--$1,716
Fees for Services Other-$769-$769
Occupancy--$510$510
Office Expenses-$51-$51
Total Functional Expenses$86,716$95,990$59,937$242,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Whitcomb Riley Memorial AssociationIndianapolis, IN501(c)(3)To Assist With Funding of Medical Programs at Riley Hospital for Children$85,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,326
Gaming Gross Income$54,089
Gaming Direct Expenses$35,949
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Miracle Ride$195,748$138,326-$138,326
Total Events$195,748$138,326-$138,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Each participant of the miracle ride is deemed to be a member of the miracle ride foundation, inc. The membership is considered to be a life time member.

Form 990, Part VI, Section B, Line 11B

The form 990 is given to the board of directors for approval prior to the filing of the form.

Form 990, Part VI, Section B, Line 12C

At the annual board meeting an inquiry is made as to any conflicts of interest that might exist

Form 990, Part VI, Section B, Line 15

Wages and salaries are reviewed annually and compared with similar not for profit organizations as published by an indiana not for profit guide.

Form 990, Part VI, Section C, Line 19

The organizations financial statements and governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Miracle Ride Foundation Inc
EIN
20-8323802
Phone
3175744280
Address
9775 CROSSPOINT BLVD 100, INDIANAPOLIS, IN 46256

Signing Officer

Name
Gino Johnson
Title
Treasurer
Phone
3175744280
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Taylor
Formed
1995
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Peachin Schwartz and Weingardt Pc
Address
9775 CROSSPOINT BLVD STE 100, INDIANAPOLIS, IN 46256
Preparer
Gino Johnson CPA
Phone
3175744280
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0972
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01819306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464135
IRS990ScheduleA/Total509Grp/TotalAmt01819306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01820278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE MIRACLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138326
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GINO JOHNSON
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GINO JOHNSON CPA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09775 CROSSPOINT BLVD STE 100
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0INDIANAPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046256
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH FUNDING OF MEDICAL PROGRAMS AT RILEY HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0350868147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 SOUTH MERIDIAN ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PARTICIPANT OF THE MIRACLE RIDE IS DEEMED TO BE A MEMBER OF THE MIRACLE RIDE FOUNDATION, INC. THE MEMBERSHIP IS CONSIDERED TO BE A LIFE TIME MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING AN INQUIRY IS MADE AS TO ANY CONFLICTS OF INTEREST THAT MIGHT EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES AND SALARIES ARE REVIEWED ANNUALLY AND COMPARED WITH SIMILAR NOT FOR PROFIT ORGANIZATIONS AS PUBLISHED BY AN INDIANA NOT FOR PROFIT GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099749
IRS990/TotalAssetsEOYAmt0101833
IRS990/TotalAssetsGrp/BOYAmt099749
IRS990/TotalAssetsGrp/EOYAmt0101833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062027
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242643
IRS990/TotalGrossUBIAmt044
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086716
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0138326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01219 NORTH DELAWARE STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.78$1.33$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.52$1.71$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.27$1.39$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.45$2.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.64$1.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.43$4.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.22$4.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.43$4.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.33$3.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.86$4.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$5.68$5.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$5.84$5.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$6.98
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$7.14$7.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$5.59