Civic Intelligence

The Russ Dellen Memorial Loop Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-1673610

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,620

Down $15,741 (-91%) from 2015

Net Assets

Down

$1,620

Down $15,741 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$14,549

Down $8,293 (-36%) from 2015

Expenses

Up

$30,290

Up $16,261 (+116%) from 2015

Net Income

Down

-$15,741

Down $24,554 (-279%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,620
Liabilities$0
Net Assets$1,620

Operations Trend

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

2016

Revenue$14,549
Expenses$30,290
Net Income-$15,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$22,825
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

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Bike Ride$16,569$16,569$3,305$13,264
Total Events$16,569$16,569$8,276$8,293
Filing and Contact Details

Filer

Filer Name
The Russ Dellen Memorial Loop Foundation
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
2017-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 6.

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

Activity classification: cash contributions. Grantee name: hope academy. Grantee address: 8102 clearvista pkwy indianapolis, in 46256. Property description: cash. Date of gift: various. Amount given: 17,500.

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. Date of gift: 12/05/16. Amount given: 5,000.

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

Activity classification: cash contributions. Grantee name: impd reserves . Grantee address: 901 n post road indianapolis , in 46219. Property description: cash. Date of gift: various. Amount given: 6,000. Total included on form 990-ez, line 10: 28,500.

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

Description: website . Amount: 540.

Raw XML Appendix166 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/BOYAmt017361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01620
IRS990EZ/FundraisingGrossIncomeAmt016569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028500
IRS990EZ/GrossReceiptsAmt022825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01620
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/OtherExpensesTotalAmt0540
IRS990EZ/OtherRevenueTotalAmt06
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/SpecialEventsDirectExpensesAmt08276
IRS990EZ/SpecialEventsNetIncomeLossAmt08293
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0158451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158451
IRS990ScheduleA/TotalSupportAmt0158481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: HOPE ACADEMY. GRANTEE ADDRESS: 8102 CLEARVISTA PKWY INDIANAPOLIS, IN 46256. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: ROCK FOR THE CURE. GRANTEE ADDRESS: 1030 W. MICHIGAN ST INDIANAPOLIS, IN 46202. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/05/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: IMPD RESERVES . GRANTEE ADDRESS: 901 N POST ROAD INDIANAPOLIS , IN 46219. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WEBSITE . AMOUNT: 540.
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 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175703800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RUSS DELLEN MEMORIAL LOOP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0390E42AA1363F367F5D04F6F87AB8CDED6CC072F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086314084D963353FB9FBFFD96F8E44AAACCCF977
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.200.100.99
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:16:20
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K FOSNIGHT CPA
ReturnHeader/ReturnTs02017-11-14T16:05:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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