Civic Intelligence

The Russ Dellen Memorial Loop Foundation Inc

990EZ • Fiscal year 2014 • EIN 26-1673610

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileN/A
9247 N Meridian St Suite 325Indianapolis, IN 46260

(317) 570-3800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,548

Up $5,107 (+148%) from 2013

Net Assets

Up

$8,548

Up $5,107 (+148%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$25,273

Up $6,393 (+34%) from 2013

Expenses

Down

$20,166

Down $2,232 (-10.0%) from 2013

Net Income

Up

$5,107

Up $8,625 (+245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $3,441Liabilities 2013: $0Net Assets 2013: $3,4412013Assets 2014: $8,548Liabilities 2014: $0Net Assets 2014: $8,5482014Assets 2015: $17,361Liabilities 2015: $0Net Assets 2015: $17,3612015Assets 2016: $1,620Liabilities 2016: $0Net Assets 2016: $1,6202016Assets 2017: $2,251Liabilities 2017: $0Net Assets 2017: $2,2512017Assets 2018: $6,594Liabilities 2018: $0Net Assets 2018: $6,5942018Assets 2019: $2,997Liabilities 2019: $0Net Assets 2019: $2,9972019

Highlighted filing

2014

Assets$8,548
Liabilities$0
Net Assets$8,548
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20KRevenue 2013: $18,880Expenses 2013: $22,398Net Income 2013: -$3,5182013Revenue 2014: $25,273Expenses 2014: $20,166Net Income 2014: $5,1072014Revenue 2015: $22,842Expenses 2015: $14,029Net Income 2015: $8,8132015Revenue 2016: $14,549Expenses 2016: $30,290Net Income 2016: -$15,7412016Revenue 2017: $22,166Expenses 2017: $21,535Net Income 2017: $6312017Revenue 2018: $27,893Expenses 2018: $23,550Net Income 2018: $4,3432018Revenue 2019: $503Expenses 2019: $4,100Net Income 2019: -$3,5972019

Highlighted filing

2014

Revenue$25,273
Expenses$20,166
Net Income$5,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$37,652
Mission and Program Overview

Mission

The mission of the organization is to hold fundraising activities where the benefits go to various charitable organizations.

Program Services

DescriptionGrantsExpenses
HOST A MOTORCYCLE RALLY FUNDRAISER TO RAISE MONEY TO SUPPORT VARIOUS CHARITABLE ORGANIZATIONS$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA DELLENPresident-$0--
SHERRI HAMMERFounder-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Bike Ride$26,225$26,225$11,879$14,346
Total Events$26,225$26,225$12,379$13,846
Filing and Contact Details

Filer

Filer Name
The Russ Dellen Memorial Loop Foundation Inc
EIN
26-1673610
Phone
3175703800
Address
9247 N MERIDIAN ST SUITE 325, INDIANAPOLIS, IN 46260

Signing Officer

Name
Donna Dellen
Title
President
Phone
3175703800
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Firm
London Witte & Company Llp
Address
111 MONUMENT CIRCLE SUITE 3880, INDIANAPOLIS, IN 46204-5117
Preparer
John a Lienhart CPA
Phone
3176344000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contributions. Grantee name: st. Mary's child center. Grantee address: 901 dr. Martin luther king jr. St indianapolis, in 46202. Property description: cash. Amount given: 7,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contributions. Grantee name: rock for the cure. Grantee address: 1030 w. Michigan st indianapolis, in 46202. Property description: cash. Amount given: 7,350.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contributions. Grantee name: task force omega. Grantee address: 9591 east 750 north sheridan , in 46069. Property description: cash. Amount given: 100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash contributions. Grantee name: impd drill team. Grantee address: po box 17092 indianapolis, in 46227. Amount given: 3,000. Total included on form 990-ez, line 10: 17,450.”

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

“Description: insurance. Amount: 528. Description: bank fees. Amount: 185. Description: accouting fees. Amount: 1,100. Description: miscellaneous. Amount: 903. Total to form 990-ez, line 16: 2,716.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA DELLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03175703800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04146 E 96TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011426
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05107
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08548
IRS990EZ/FundraisingGrossIncomeAmt026225
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017450
IRS990EZ/GrossReceiptsAmt037652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA DELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02716
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO HOLD FUNDRAISING ACTIVITIES WHERE THE BENEFITS GO TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST A MOTORCYCLE RALLY FUNDRAISER TO RAISE MONEY TO SUPPORT VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012379
IRS990EZ/SpecialEventsNetIncomeLossAmt013846
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020166
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0243175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243175
IRS990ScheduleA/TotalSupportAmt0243209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: ST. MARY'S CHILD CENTER. GRANTEE ADDRESS: 901 DR. MARTIN LUTHER KING JR. ST INDIANAPOLIS, IN 46202. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: ROCK FOR THE CURE. GRANTEE ADDRESS: 1030 W. MICHIGAN ST INDIANAPOLIS, IN 46202. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: TASK FORCE OMEGA. GRANTEE ADDRESS: 9591 EAST 750 NORTH SHERIDAN , IN 46069. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: IMPD DRILL TEAM. GRANTEE ADDRESS: PO BOX 17092 INDIANAPOLIS, IN 46227. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INSURANCE. AMOUNT: 528. DESCRIPTION: BANK FEES. AMOUNT: 185. DESCRIPTION: ACCOUTING FEES. AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 903. TOTAL TO FORM 990-EZ, LINE 16: 2,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175703800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RUSS DELLEN MEMORIAL LOOP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0261673610
ReturnHeader/Filer/PhoneNum03175703800
ReturnHeader/Filer/USAddress/AddressLine1Txt09247 N MERIDIAN ST SUITE 325
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351935754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON WITTE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 3880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462045117
ReturnHeader/PreparerPersonGrp/PhoneNum03176344000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LIENHART CPA
ReturnHeader/ReturnTs02015-07-06T15:04:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,548
Liabilities
$0
Net assets
$8,548
Revenue
$25,273
Expenses
$20,166
Net income
$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.50$4.10$3.60
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$27.9$23.6$4.34
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$22.2$21.5$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$14.5$30.3$15.7
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$22.8$14.0$8.81
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$25.3$20.2$5.11
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$18.9$22.4$3.52