Civic Intelligence

Open Road Foundation

990EZ • Fiscal year 2016 • EIN 26-1689737

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 92777Southlake, TX 76092

(972) 819-3847

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Down

$44,069

Down $59,365 (-57%) from 2012

Net Assets

Down

$42,816

Down $59,076 (-58%) from 2012

Liabilities

Down

$1,253

Down $289 (-19%) from 2012

Revenue

Up

$83,496

Up $73,756 (+757%) from 2012

Expenses

Down

$46,070

Down $95,917 (-68%) from 2012

Net Income

Up

$37,426

Up $169,673 (+128%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $103,434Liabilities 2012: $1,542Net Assets 2012: $101,8922012Assets 2016: $44,069Liabilities 2016: $1,253Net Assets 2016: $42,8162016Assets 2018: $15,034Liabilities 2018: $432Net Assets 2018: $14,6022018Assets 2019: $22,093Liabilities 2019: $127Net Assets 2019: $21,9662019Assets 2021: $45,330Liabilities 2021: $0Net Assets 2021: $45,3302021Assets 2022: $47,391Liabilities 2022: $670Net Assets 2022: $46,7212022Assets 2023: $29,180Liabilities 2023: $49Net Assets 2023: $29,1312023

Highlighted filing

2016

Assets$44,069
Liabilities$1,253
Net Assets$42,816

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $9,740Expenses 2012: $141,987Net Income 2012: -$132,2472012Revenue 2016: $83,496Expenses 2016: $46,070Net Income 2016: $37,4262016Revenue 2018: $75,079Expenses 2018: $85,322Net Income 2018: -$10,2432018Revenue 2019: $77,471Expenses 2019: $70,107Net Income 2019: $7,3642019Revenue 2021: $54,144Expenses 2021: $62,264Net Income 2021: -$8,1202021Revenue 2022: $77,028Expenses 2022: $75,637Net Income 2022: $1,3912022Revenue 2023: $47,508Expenses 2023: $65,098Net Income 2023: -$17,5902023

Highlighted filing

2016

Revenue$83,496
Expenses$46,070
Net Income$37,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$96,594
Mission and Program Overview

Mission

To provide assistance to victims, to provide scholarhips and aid charities for children.

Program Services

DescriptionGrantsExpenses
VICTIM ASSISTANCE FOR VICTIMS OF TRAGEDIES$14,200$0
SCHOLARSHIPS FOR PURSUIT OF HIGHER EDUCATION$1,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WEBBPresident And ChairmanPT$0--
MARC KRAMERBoard Member-$0--
JASON SMITHBoard Member-$0--
CHRIS MUNROBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$94,500$94,500$183$94,317
Total Events$94,500$94,500$13,098$81,402
Filing and Contact Details

Filer

Filer Name
Open Road Foundation
EIN
26-1689737
Phone
9728193847
Address
PO BOX 92777, SOUTHLAKE, TX 76092

Signing Officer

Name
William Webb
Title
Chairman
Phone
2142057495
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lynn W Bryant Pc
Address
1825 HARWOOD COURT, HURST, TX 76054-3190
Preparer
Lynn Bryant
Phone
8174277650
Supplemental Narrative

Additional Explanations

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

Description: other income. Amount: 94.

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

Activity classification: victim assistance. Grantee name: various individuals. Grantee relationship: none. Property description: check. Amount given: 14,200.

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

Activity classification: scholarships and grants. Grantee name: various individuals. Grantee relationship: none . Property description: check. Amount given: 1,500. Total included on form 990-ez, line 10: 15,700.

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

Description: administration and office expense. Amount: 4,076. Description: conferences and travel. Amount: 2,112. Description: meals. Amount: 41. Total to form 990-ez, line 16: 6,229.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other asset. Beg. Of year amount: 5,000. End of year amount: 5,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 293. End of year amount: 1,253.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
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IRS990EZ/GrossReceiptsAmt096594
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06229
IRS990EZ/OtherRevenueTotalAmt094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO VICTIMS, TO PROVIDE SCHOLARHIPS AND AID CHARITIES FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt03141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTIM ASSISTANCE FOR VICTIMS OF TRAGEDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR PURSUIT OF HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt081402
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01253
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046070
IRS990EZ/TotalRevenueAmt083496
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENROADFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129235
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0129235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129235
IRS990ScheduleA/TotalSupportAmt0129235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01898
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0117
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: VICTIM ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. AMOUNT GIVEN: 14,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS AND GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE . PROPERTY DESCRIPTION: CHECK. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATION AND OFFICE EXPENSE. AMOUNT: 4,076. DESCRIPTION: CONFERENCES AND TRAVEL. AMOUNT: 2,112. DESCRIPTION: MEALS. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 6,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 293. END OF YEAR AMOUNT: 1,253.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02142057495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN ROAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0261689737
ReturnHeader/Filer/PhoneNum09728193847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92777
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BACCDB3943B1F7B556665F228BA8DD31BBE28DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD257CDFAE81D0B0E77E438E7E631020255E99C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.10.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN W BRYANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 HARWOOD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760543190
ReturnHeader/PreparerPersonGrp/PhoneNum08174277650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BRYANT
ReturnHeader/ReturnTs02017-05-11T13:22:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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