Civic Intelligence

The Russ Dellen Memorial Loop Foundation Inc

990EZ • Fiscal year 2018 • EIN 26-1673610

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
9654 Halsey DriveIndianapolis, IN 46256

(317) 570-3800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,594

Up $4,343 (+193%) from 2017

Net Assets

Up

$6,594

Up $4,343 (+193%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$27,893

Up $5,727 (+26%) from 2017

Expenses

Up

$23,550

Up $2,015 (+9.4%) from 2017

Net Income

Up

$4,343

Up $3,712 (+588%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$6,594
Liabilities$0
Net Assets$6,594
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$27,893
Expenses$23,550
Net Income$4,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$30,870
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$13,236$13,236$2,977$10,259
Total Events$13,236$13,236$2,977$10,259
Filing and Contact Details

Filer

Filer Name
The Russ Dellen Memorial Loop Foundation
EIN
26-1673610
Phone
3175703800
Address
9654 HALSEY DRIVE, INDIANAPOLIS, IN 46256

Signing Officer

Name
Donna Dellen
Title
President
Phone
3175703800
Signed
2019-11-12
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: 11.”

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: 12/26/18. Amount given: 20,000.”

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. Property description: cash. Date of gift: 01/19/18. Amount given: 2,500. Total included on form 990-ez, line 10: 22,500.”

Raw XML Appendix158 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA DELLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03175703800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09654 HALSEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017623
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06594
IRS990EZ/FundraisingGrossIncomeAmt013236
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt030870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06594
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/OtherRevenueTotalAmt011
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/SpecialEventsDirectExpensesAmt02977
IRS990EZ/SpecialEventsNetIncomeLossAmt010259
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023550
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027893
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0141504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141504
IRS990ScheduleA/TotalSupportAmt0141532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
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: 12/26/18. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CASH CONTRIBUTIONS. GRANTEE NAME: IMPD DRILL TEAM. GRANTEE ADDRESS: PO BOX 17092 INDIANAPOLIS, IN 46227. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/18. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,500.
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
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175703800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AddressLine1Txt09654 HALSEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE4DB3F7F7F4897E6A73BC5491D2125EFF2DBD99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FC7042A6B44E92316BB3D3353F023B5DF72378E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.200.100.99
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:03:34
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K FOSNIGHT CPA
ReturnHeader/ReturnTs02019-11-17T15:20:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,594
Liabilities
$0
Net assets
$6,594
Revenue
$27,893
Expenses
$23,550
Net income
$4,343
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