Civic Intelligence

Open Road Foundation

990EZ • Fiscal year 2021 • EIN 26-1689737

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$45,330

Up $23,237 (+105%) from 2019

Net Assets

Up

$45,330

Up $23,364 (+106%) from 2019

Liabilities

Down

$0

Down $127 (-100%) from 2019

Revenue

Down

$54,144

Down $23,327 (-30%) from 2019

Expenses

Down

$62,264

Down $7,843 (-11%) from 2019

Net Income

Down

-$8,120

Down $15,484 (-210%) from 2019

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

2021

Assets$45,330
Liabilities$0
Net Assets$45,330

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

2021

Revenue$54,144
Expenses$62,264
Net Income-$8,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$59,214
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$9,500$9,500
SCHOLARSHIPS FOR PURSUIT OF HIGHER EDUCATION$6,685$6,685
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
Golf Tournament$59,214$59,214$203$59,011
Total Events$59,214$59,214$5,070$54,144
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
2022-05-15
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 10 - Grants and Similar Amounts Paid

Activity classification: victim assistance. Grantee name: various individuals. Grantee relationship: none. Property description: check. Amount given: 9,500.

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: 6,685. Total included on form 990-ez, line 10: 16,185.

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

Description: administration and office expense. Amount: 2,218. Description: bank fees, credit card fees and paypal fees. Amount: 779. Description: advertising and marketing. Amount: 527. Description: web hosting. Amount: 660. Total to form 990-ez, line 16: 4,184.

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

Description: credit card payable. Beg. Of year amount: 150. End of year amount: 0.

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/PersonNm0WILLIAM WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum02142057495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045330
IRS990EZ/FundraisingGrossIncomeAmt059214
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016185
IRS990EZ/GrossReceiptsAmt059214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045330
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO VICTIMS, TO PROVIDE SCHOLARHIPS AND AID CHARITIES FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTIM ASSISTANCE FOR VICTIMS OF TRAGEDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR PURSUIT OF HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16685
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05070
IRS990EZ/SpecialEventsNetIncomeLossAmt054144
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062264
IRS990EZ/TotalProgramServiceExpensesAmt016185
IRS990EZ/TotalRevenueAmt054144
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENROADFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036402
IRS990ScheduleA/TotalSupportAmt036402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: VICTIM ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. AMOUNT GIVEN: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS AND GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. AMOUNT GIVEN: 6,685. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATION AND OFFICE EXPENSE. AMOUNT: 2,218. DESCRIPTION: BANK FEES, CREDIT CARD FEES AND PAYPAL FEES. AMOUNT: 779. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 527. DESCRIPTION: WEB HOSTING. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 4,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02142057495
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BRYANT
ReturnHeader/ReturnTs02022-05-15T11:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings