Civic Intelligence

The Dale Jr Foundation

990 • Fiscal year 2013 • EIN 20-8353637

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilewww.thedalejrfoundation.org
349 Cayuga Drive28117

(704) 799-4800

Siviq Scores

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

Liabilities / Assets

98th percentile

0.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

29%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$22,477

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$380,300

Up $149,631 (+65%) from 2012

Net Assets

Up

$348,950

Up $171,982 (+97%) from 2012

Liabilities

Down

$31,350

Down $22,351 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

$601,683

No earlier filing loaded for comparison.

Expenses

Down

$429,701

Down $79,969 (-16%) from 2012

Net Income

$171,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $53,926Liabilities 2010: $10,631Net Assets 2010: $43,2952010Assets 2011: $129,112Liabilities 2011: $7,968Net Assets 2011: $121,1442011Assets 2012: $230,669Liabilities 2012: $53,701Net Assets 2012: $176,9682012Assets 2013: $380,300Liabilities 2013: $31,350Net Assets 2013: $348,9502013Assets 2014: $583,053Liabilities 2014: $48,801Net Assets 2014: $534,2522014Assets 2015: $664,415Liabilities 2015: $45,899Net Assets 2015: $618,5162015Assets 2016: $649,361Liabilities 2016: $82,810Net Assets 2016: $566,5512016Assets 2017: $497,556Liabilities 2017: $94,435Net Assets 2017: $403,1212017Assets 2018: $545,449Liabilities 2018: $442,145Net Assets 2018: $103,3042018Assets 2019: $754,128Liabilities 2019: $384,199Net Assets 2019: $369,9292019Assets 2020: $756,901Liabilities 2020: $352,381Net Assets 2020: $404,5202020Assets 2021: $560,643Liabilities 2021: $110,400Net Assets 2021: $450,2432021Assets 2022: $676,599Liabilities 2022: $124,314Net Assets 2022: $552,2852022Assets 2023: $852,190Liabilities 2023: $84,410Net Assets 2023: $767,7802023Assets 2024: $751,759Liabilities 2024: $800,302Net Assets 2024: -$48,5432024

Highlighted filing

2013

Assets$380,300
Liabilities$31,350
Net Assets$348,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $348,9312010Expenses 2011: $350,1202011Expenses 2012: $509,6702012Revenue 2013: $601,683Expenses 2013: $429,701Net Income 2013: $171,9822013Revenue 2014: $822,262Expenses 2014: $636,960Net Income 2014: $185,3022014Revenue 2015: $678,869Expenses 2015: $594,605Net Income 2015: $84,2642015Revenue 2016: $822,810Expenses 2016: $874,775Net Income 2016: -$51,9652016Revenue 2017: $720,714Expenses 2017: $884,144Net Income 2017: -$163,4302017Revenue 2018: $683,501Expenses 2018: $983,318Net Income 2018: -$299,8172018Revenue 2019: $919,143Expenses 2019: $652,518Net Income 2019: $266,6252019Revenue 2020: $886,691Expenses 2020: $852,650Net Income 2020: $34,0412020Revenue 2021: $916,200Expenses 2021: $870,477Net Income 2021: $45,7232021Revenue 2022: $1,063,800Expenses 2022: $961,758Net Income 2022: $102,0422022Revenue 2023: $1,099,291Expenses 2023: $883,796Net Income 2023: $215,4952023Revenue 2024: $909,228Expenses 2024: $1,725,551Net Income 2024: -$816,3232024

Highlighted filing

2013

Revenue$601,683
Expenses$429,701
Net Income$171,982
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$735,686
Mission and Program Overview

Mission

Giving underprivileged individuals, with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.

Giving underprivileged individuals with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,332$148,163▲ $75,831
Other Notes and Loans Receivable, Net$136,419$127,690▼ $8,729
Pledges and Grants Receivable$2,820$96,790▲ $93,970
Intangible Assets$3,510$3,143▼ $367
Land, Buildings, and Equipment, Net$938$660▼ $278
Prepaid Expenses and Deferred Charges$480$480→ $0
Inventories for Sale or Use$359$197▼ $162
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$230,669$380,300▲ $149,631
Other Assets Total$13,811$3,177▼ $10,634
Liabilities
Grants Payable$49,400$20,000▼ $29,400
Accounts Payable and Accrued Expenses$4,301$11,350▲ $7,049
Total Liabilities$53,701$31,350▼ $22,351
Net Assets / Fund Balance
Unrestricted Net Assets$176,968$348,950▲ $171,982
Total Net Assets Fund Balance$176,968$348,950▲ $171,982
Total Liabilities and Net Assets / Fund Balance$230,669$380,300▲ $149,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$16,821$17,446
Other Land Buildings$35$312$347
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren CaldwellFormer Sec.FT$22,477$22,477
Alisha RashidiSecretaryFT$12,648$12,648

Board Members and Trustees

NameTitle
Dale Earnhardt JrPresident
Kelley Earnhardt MillerVice President
Cathy Earnhardt WatkinsDirector
Stokely G Caldwell JrDirector
Sara AdrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,005
Program Service Revenue
$0
Investment Income
$4,464
Other Revenue
$130,214
All Other Contributions
$249,760
Change in Net Assets
$171,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$63,000Fair Market Value (FMV)
Total Noncash Contributions1$63,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,683
Revenue Not Reported on Form 990
$26,369
Total Revenue per Audited Statements
$628,052
Total Revenue per Form 990
$601,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,788
Other Expenses$82,829
Total Fundraising Expense$80,263
Salaries, Compensation, and Employee Benefits$52,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,788--$294,788
Current Officers, Directors, Trustees, and Key Employees$10,042$10,042$15,041$35,125
Travel$67$34$19,803$19,904
Other Salaries and Wages$2,591$2,591$2,592$7,774
All Other Expenses$1,044$2,299$4,324$7,667
Fees for Services Accounting-$7,275-$7,275
Payroll Taxes$1,686$1,686$1,686$5,058
Other Employee Benefits$1,376$1,376$1,375$4,127
Other Expenses$95-$3,771$3,866
Fees for Services Legal$2,379$366-$2,745
Occupancy--$1,860$1,860
Advertising--$1,319$1,319
Office Expenses-$531-$531
Information Technology-$419-$419
Depreciation Depletion-$278-$278
Total Functional Expenses$322,541$26,897$80,263$429,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,070
Expenses per Audited Statements$429,701
Total Expenses per Form 990$429,701
Expenses Not Reported on Form 990$26,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-1492432--Donation$50,000
26-1964620--Jackson School sponsorship$35,600
56-1744267--Ipads and equipment for classrooms$33,447
56-0529993--Donation$25,000
20-2349631--Donation$10,000
27-4174759--Donation$10,000
56-6060481--Donation$10,000
20-1020941--Donation$10,000
23-7087887--Donation$10,000
26-4201622--Chemistry Lab$5,700
20-4671570--Adopt a room program$5,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$210,050
Gaming Direct Expenses$87,630
Fundraising Gross Income$53,993
Fundraising Direct Expenses$46,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$197,022$45,190$37,508$7,682
Event 2$74,216$8,803$8,703$100
Total Events$271,238$53,993$46,211$7,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale Earnhardt Jr - DEJ HoldingsChairman/OwnerReimburse/Office SpaceNo$64,210

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dale Earnhardt, Jr. and Kelley Earnhardt are brother and sister. Cathy Earnhardt Watkins is the aunt of Dale Earnhardt, Jr. and Kelley Earnhardt.Lauren Caldwell is the daughter of Stoke Caldwell.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“N/A”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Stoke Caldwell101 North Tryon St. Suite 1900Charlotte, NC 28246Cathy Earnhardt Watkins 905 Kemp Rd Mooresville, NC 28117”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the Treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reported annually so this is enforced, but not monitored.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by a set percentage not review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not made available.”

Filing and Contact Details

Filer

EIN
20-8353637
Phone
7047994800

Signing Officer

Name
Sara Adrian
Title
Treasurer
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Earnhardt Miller
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
65

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Statement 8Form 990, Part VI, Line 17A copy of this return will be provided to all states as required for compliance with solicitation licensing.”

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation has no uncertain tax positions as of December 31, 2013.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Giving underprivileged individuals with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176968
IRS990/NetAssetsOrFundBalancesEOYAmt0348950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07782
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-87630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0122420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt063000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01860
IRS990/OccupancyGrp/TotalAmt01860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/TotalAmt0531
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013811
IRS990/OtherAssetsTotalGrp/EOYAmt03177
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04127
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Registration & transaction fee
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt024016
IRS990/OtherExpensesGrp/FundraisingAmt13161
IRS990/OtherExpensesGrp/FundraisingAmt21315
IRS990/OtherExpensesGrp/FundraisingAmt33771
IRS990/OtherExpensesGrp/ProgramServicesAmt04178
IRS990/OtherExpensesGrp/ProgramServicesAmt14295
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/TotalAmt024016
IRS990/OtherExpensesGrp/TotalAmt17339
IRS990/OtherExpensesGrp/TotalAmt25610
IRS990/OtherExpensesGrp/TotalAmt33866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02591
IRS990/OtherSalariesAndWagesGrp/TotalAmt07774
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0136419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127690
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt01686
IRS990/PayrollTaxesGrp/TotalAmt05058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
IRS990/PrincipalOfficerNm0Kelley Earnhardt Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Various programs including:1)Driven to Give: Evening with dinner, auction and entertainment held at the Hendrick Team Center. 2)Corvette Raffle: Raffle Dale Jr's personal Black Corvette. 3)Dale Jr Ride Along: Dale Jr drove around Charlotte Motor Speedway for a ride along experience. Race fans got the ride of a lifetime.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291816
IRS990/PYInvestmentIncomeAmt0243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172289
IRS990/PYOtherRevenueAmt0223961
IRS990/PYRevenuesLessExpensesAmt055824
IRS990/PYSalariesCompEmpBnftPaidAmt045565
IRS990/PYTotalExpensesAmt0509670
IRS990/PYTotalRevenueAmt0565494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80010
IRS990ScheduleA/PublicSupportPY170Pct00.88490
IRS990ScheduleA/PublicSupportTotal170Amt01269482
IRS990ScheduleA/SubstantialContributorsTotAmt0311436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580918
IRS990ScheduleA/TotalSupportAmt01586579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026369
IRS990ScheduleD/DonatedServicesUseFcltsAmt026369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017446
IRS990ScheduleD/ExpensesNotReportedAmt026369
IRS990ScheduleD/ExpensesSubtotalAmt0429701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347
IRS990ScheduleD/RevenueNotReportedAmt026369
IRS990ScheduleD/RevenueSubtotalAmt0601683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation has no uncertain tax positions as of December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660
IRS990ScheduleD/TotalExpensesPerForm990Amt0429701
IRS990ScheduleD/TotalRevenuePerForm990Amt0601683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456070
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053993
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Driven to Give
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Ride Along
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037508

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,300
Liabilities
$31,350
Net assets
$348,950
Revenue
$601,683
Expenses
$429,701
Net income
$171,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.80$0.05$0.91$1.73$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.10$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.55$1.06$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$0.92$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.40$0.89$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.92$0.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.10$0.68$0.98$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.40$0.72$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.68$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.82$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.35