Civic Intelligence

The Russ Dellen Memorial Loop Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-1673610

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,251

Up $631 (+39%) from 2016

Net Assets

Up

$2,251

Up $631 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$22,166

Up $7,617 (+52%) from 2016

Expenses

Down

$21,535

Down $8,755 (-29%) from 2016

Net Income

Up

$631

Up $16,372 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$2,251
Liabilities$0
Net Assets$2,251
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$22,166
Expenses$21,535
Net Income$631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$22,613
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 Pay76th 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$17,026$17,026$447$16,579
Total Events$17,026$17,026$447$16,579
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
2018-08-23
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: 5.”

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

“Activity classification: cash contributions. Grantee name: community health foundation. Grantee address: 7240 shadeland station ste 125 indianapolis, in 46256. Property description: cash. Date of gift: 12/31/17. Amount given: 20,000.”

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

“Activity classification: cash contributions. Grantee name: carmel fire department. Grantee address: one civic square carmel, in 46032. Property description: cash. Date of gift: 09/30/17. Amount given: 500. Total included on form 990-ez, line 10: 20,500.”

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

“Description: supplies. Amount: 35.”

Raw XML Appendix160 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/BOYAmt01620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05582
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02251
IRS990EZ/FundraisingGrossIncomeAmt017026
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt022613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02251
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/OtherExpensesTotalAmt035
IRS990EZ/OtherRevenueTotalAmt05
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/SpecialEventsDirectExpensesAmt0447
IRS990EZ/SpecialEventsNetIncomeLossAmt016579
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022166
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0138255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138255
IRS990ScheduleA/TotalSupportAmt0138273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: COMMUNITY HEALTH FOUNDATION. GRANTEE ADDRESS: 7240 SHADELAND STATION STE 125 INDIANAPOLIS, IN 46256. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: CARMEL FIRE DEPARTMENT. GRANTEE ADDRESS: ONE CIVIC SQUARE CARMEL, IN 46032. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 35.
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 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175703800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/AtSubmissionCreationDeviceId0BB804D15A20355B5B01C0E02F52FF014B17F1AB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB804D15A20355B5B01C0E02F52FF014B17F1AB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.45.14.51
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:26:37
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K FOSNIGHT CPA
ReturnHeader/ReturnTs02018-09-17T14:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251
Liabilities
$0
Net assets
$2,251
Revenue
$22,166
Expenses
$21,535
Net income
$631
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