Civic Intelligence

Ferrari Owners Charitable Foundation

990 • Fiscal year 2016 • EIN 27-4500443

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileFOGCHARITY.ORG
PO Box 411Kentfield, CA 94914-0411

(415) 464-9601

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.1%

Higher net margin than 61% 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

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,370

Up $22,962 (+73%) from 2015

Net Assets

Up

$54,370

Up $22,962 (+73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$283,972

Up $32,113 (+13%) from 2015

Expenses

Down

$261,010

Down $31,920 (-11%) from 2015

Net Income

Up

$22,962

Up $64,033 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2015: $31,408Liabilities 2015: $0Net Assets 2015: $31,4082015Assets 2016: $54,370Liabilities 2016: $0Net Assets 2016: $54,3702016Assets 2017: $72,083Liabilities 2017: $0Net Assets 2017: $72,0832017Assets 2018: $77,571Liabilities 2018: $0Net Assets 2018: $77,5712018Assets 2019: $66,287Liabilities 2019: $0Net Assets 2019: $66,2872019Assets 2020: $50,689Liabilities 2020: $1,565Net Assets 2020: $49,1242020Assets 2021: $109,043Liabilities 2021: $3,072Net Assets 2021: $105,9712021Assets 2022: $109,413Liabilities 2022: $45Net Assets 2022: $109,3682022Assets 2023: $109,943Liabilities 2023: $726Net Assets 2023: $109,2172023

Highlighted filing

2016

Assets$54,370
Liabilities$0
Net Assets$54,370
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $251,859Expenses 2015: $292,930Net Income 2015: -$41,0712015Revenue 2016: $283,972Expenses 2016: $261,010Net Income 2016: $22,9622016Revenue 2017: $359,913Expenses 2017: $342,200Net Income 2017: $17,7132017Revenue 2018: $285,309Expenses 2018: $279,821Net Income 2018: $5,4882018Revenue 2019: $421,701Expenses 2019: $432,985Net Income 2019: -$11,2842019Revenue 2020: $42,018Expenses 2020: $59,120Net Income 2020: -$17,1022020Revenue 2021: $308,241Expenses 2021: $251,394Net Income 2021: $56,8472021Revenue 2022: $300,923Expenses 2022: $297,526Net Income 2022: $3,3972022Revenue 2023: $188,017Expenses 2023: $191,432Net Income 2023: -$3,4152023

Highlighted filing

2016

Revenue$283,972
Expenses$261,010
Net Income$22,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$396,372
Mission and Program Overview

Mission

The organization conducts an annual charity car rally. Operating expenses are paid from revenues; net proceeds are donated to a charity selected annually by the board of directors.

The organization was formed to operate an annual charity car rally and raise money to donate annually to a specific local san francisco bay area charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,408$54,370▲ $22,962
Rtn Earn Endowment Incm Other Fnds$31,408$54,370▲ $22,962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,408$54,370▲ $22,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,408$54,370▲ $22,962
Total Liabilities and Net Assets / Fund Balance$31,408$54,370▲ $22,962
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris DolanDirector
Gail DoltonDirector
Jeffrey PeteresonDirector
Jonathan WhiteheadDirector
Keith DonatoDirector
Kourosh GhadishahDirector
Michael BellDirector
Tom LiuDirector
Joe KeonDirector & CEO
Joe HurwichDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,400
All Other Contributions
$41,022
Change in Net Assets
$22,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,708
Other Expenses$68,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,708--$192,708
Fees for Services Management-$20,790-$20,790
Fees for Services Other-$20,000-$20,000
Advertising-$6,925-$6,925
Office Expenses-$2,662-$2,662
Insurance-$1,916-$1,916
Conferences and Meetings-$555-$555
Other Expenses-$382-$382
All Other Expenses-$185-$185
Total Functional Expenses$192,708$68,302$0$261,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Bay Area Make-a-wish FoundationSan Francisco, CA501 C (3)General Operations to Grant Wishesgeneral Operations$192,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,800
Fundraising Direct Expenses$112,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Rally$355,350$234,800$75,470$159,330
Total Events$355,350$234,800$112,400$122,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“EMAILED TO BOARD MEMBERS”

Form 990, Part VI, Section B, Line 12C

“All directors annually sign the confilct of interest policy and are questioned by the administrative assistant and the ceo”

Form 990, Part VI, Section C, Line 19

“All documents are available for review at the corporate office of the organization.”

Filing and Contact Details

Filer

Filer Name
Ferrari Owners Charitable Foundation
EIN
27-4500443
Phone
4154649601
Address
PO BOX 411, KENTFIELD, CA 94914-0411

Signing Officer

Name
Joseph Keon
Title
President
Phone
4154649602
Signed
2017-04-08

Organization Details

Principal Officer
Joseph Keon
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Raw XML Appendix388 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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IRS990/AdvertisingGrp/TotalAmt06925
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IRS990/BooksInCareOfDetail/PhoneNum04154649601
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IRS990/Desc0FERRARI OWNERS CHARITABLE FOUNDATION OPERATED A SUCCESSFUL CAR RALLY IN 2016 AND RAISED SUFFICIENT FUNDS TO DONATE $192,708 TO THE GREATER BAY AREA MAKE-A-WISH FOUNDATION. IN ADDITION, OUR DONORS MADE DIRECT CONTRIBUTIONS TO MAKE A WISH FOUNDATION OF $57,292 IN 2016 RELATING TO OUR ACTIVITIES FOR A TOTAL BENEFIT TO MAKE A WISH OF $250,000.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOE HURWICH
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DOLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0355350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03761
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0192708
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS TO GRANT WISHESGENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER BAY AREA MAKE-A-WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942958481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 HAWTHORNE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094105
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ANNUALLY SIGN THE CONFILCT OF INTEREST POLICY AND ARE QUESTIONED BY THE ADMINISTRATIVE ASSISTANT AND THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031408
IRS990/TotalAssetsEOYAmt054370
IRS990/TotalAssetsGrp/BOYAmt031408
IRS990/TotalAssetsGrp/EOYAmt054370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 411
IRS990/USAddress/CityNm0KENTFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949140411
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FOGCHARITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154649602
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRARI OWNERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0274500443
ReturnHeader/Filer/PhoneNum04154649601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0KENTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949140411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.139.174.55
ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:01:43
ReturnHeader/ReturnTs02017-04-08T15:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,370
Liabilities
$0
Net assets
$54,370
Revenue
$283,972
Expenses
$261,010
Net income
$22,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.88$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.01$2.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$3.08$2.51$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.42$0.59$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$4.22$4.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.85$2.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.60$3.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.84$2.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.52$2.93$0.41