Civic Intelligence

Open Road Foundation

990EZ • Fiscal year 2018 • EIN 26-1689737

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$15,034

Down $29,035 (-66%) from 2016

Net Assets

Down

$14,602

Down $28,214 (-66%) from 2016

Liabilities

Down

$432

Down $821 (-66%) from 2016

Revenue

Down

$75,079

Down $8,417 (-10%) from 2016

Expenses

Up

$85,322

Up $39,252 (+85%) from 2016

Net Income

Down

-$10,243

Down $47,669 (-127%) from 2016

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

2018

Assets$15,034
Liabilities$432
Net Assets$14,602

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

2018

Revenue$75,079
Expenses$85,322
Net Income-$10,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$91,275
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$18,923$0
SCHOLARSHIPS FOR PURSUIT OF HIGHER EDUCATION$6,000$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$77,100$77,100$7,478$69,622
Total Events$77,100$77,100$16,196$60,904
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
2019-03-08
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: 1,238.

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. Date of gift: various. Amount given: 18,923.

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. Date of gift: various. Amount given: 6,000. Total included on form 990-ez, line 10: 24,923.

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

Description: administration and office expense. Amount: 2,018. Description: conferences and travel. Amount: 3,333. Description: web hosting. Amount: 2,056. Total to form 990-ez, line 16: 7,407.

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

Description: deposit. Beg. Of year amount: 5,000. End of year amount: 0.

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

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 432.

Raw XML Appendix179 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/PersonNm0WILLIAM WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum02142057495
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt077100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024923
IRS990EZ/GrossReceiptsAmt091275
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014602
IRS990EZ/OccupancyRentUtltsAndMaintAmt0875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07407
IRS990EZ/OtherRevenueTotalAmt01238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO VICTIMS, TO PROVIDE SCHOLARHIPS AND AID CHARITIES FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt011050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTIM ASSISTANCE FOR VICTIMS OF TRAGEDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR PURSUIT OF HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018923
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016196
IRS990EZ/SpecialEventsNetIncomeLossAmt060904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0432
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085322
IRS990EZ/TotalRevenueAmt075079
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENROADFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155537
IRS990ScheduleA/TotalSupportAmt0155537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: VICTIM ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 18,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS AND GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATION AND OFFICE EXPENSE. AMOUNT: 2,018. DESCRIPTION: CONFERENCES AND TRAVEL. AMOUNT: 3,333. DESCRIPTION: WEB HOSTING. AMOUNT: 2,056. TOTAL TO FORM 990-EZ, LINE 16: 7,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 432.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02142057495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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/AtSubmissionCreationDeviceId0B0BFDAD934CF50FF8B9DB635AE97E38BCAE6DC24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0BFDAD934CF50FF8B9DB635AE97E38BCAE6DC24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.13.74
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:51:14
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/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BRYANT
ReturnHeader/ReturnTs02019-03-13T19:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings