Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3073230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$322,773
Up $185,401 (+135%) from 2018
Net Assets
Up$196,974
Up $78,564 (+66%) from 2018
Liabilities
Up$125,799
Up $106,837 (+563%) from 2018
Revenue
Up$868,740
Up $102,361 (+13%) from 2018
Expenses
Down$790,176
Down $15,145 (-1.9%) from 2018
Net Income
Up$78,564
Up $117,506 (+302%) from 2018
Provide medical, dental, mental and social services to horse care workers at illinois race tracks
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,510 | $293,357 | ▲ $261,847 |
| Savings and Temporary Cash Investments | $89,462 | $0 | ▼ $89,462 |
| Prepaid Expenses and Deferred Charges | $10,774 | $17,259 | ▲ $6,485 |
| Pledges and Grants Receivable | $0 | $12,157 | ▲ $12,157 |
| Cash and Non-Interest-Bearing Accounts | $5,626 | $0 | ▼ $5,626 |
| Total Assets | $137,372 | $322,773 | ▲ $185,401 |
| Liabilities | |||
| Other Liabilities | $0 | $90,744 | ▲ $90,744 |
| Accounts Payable and Accrued Expenses | $18,962 | $35,055 | ▲ $16,093 |
| Total Liabilities | $18,962 | $125,799 | ▲ $106,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,410 | $196,974 | ▲ $78,564 |
| Total Net Assets Fund Balance | $118,410 | $196,974 | ▲ $78,564 |
| Total Liabilities and Net Assets / Fund Balance | $137,372 | $322,773 | ▲ $185,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,613 | $261,393 | $284,006 |
| Other Land Buildings | $270,744 | - | $270,744 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Coronado | Executive Director | FT | $81,980 | $32,809 | $114,789 |
| Name | Title |
|---|---|
| Ken Kiehn | President |
| Tim Carey | Vice President |
| Tony Petrillo | Director |
| Brian Zander | Secretary |
| Jim Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $426,874 |
| Other Expenses | $363,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,647 | $36,200 | - | $244,847 |
| Fees for Services Other | $196,983 | $7,077 | - | $204,060 |
| Current Officers, Directors, Trustees, and Key Employees | $101,631 | $13,158 | - | $114,789 |
| Office Expenses | $41,390 | $1,241 | - | $42,631 |
| Other Employee Benefits | $34,380 | $1,124 | - | $35,504 |
| Payroll Taxes | $27,696 | $4,038 | - | $31,734 |
| Insurance | $21,888 | - | - | $21,888 |
| Fees for Services Accounting | - | $13,700 | - | $13,700 |
| Occupancy | $12,838 | - | - | $12,838 |
| Travel | $5,682 | $4,010 | - | $9,692 |
| Depreciation Depletion | $2,415 | $6,482 | - | $8,897 |
| Conferences and Meetings | $3,917 | - | - | $3,917 |
| Other Expenses | $1,071 | - | - | $1,071 |
| All Other Expenses | - | $172 | - | $172 |
| Total Functional Expenses | $702,974 | $87,202 | $0 | $790,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $790,176 |
| Total Expenses per Audited Statements | $790,176 |
| Total Expenses per Form 990 | $790,176 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $90,744 |
“A draft of the form 990 is reviewed by the organization president and executive director to ensure the completion of an accurate return”
“The conflict of interest policy enforcement is dictated by its by-laws, which is subject to frequent review”
“The executive director's compensation is based on the following areas educational and licensing requirements for health/human service administrators, years of administrative and clinical job experience in the health and human service field, and years of employment”
“The racing industry charitable foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“Medical contract labor: program service expenses 104,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,340. Mental health contract labor: program service expenses 30,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,720. Dental contract labor: program service expenses 43,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,648. Chaplancy services: program service expenses 18,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,275. Payroll services: program service expenses 0. Management and general expenses 7,077. Fundraising expenses 0. Total expenses 7,077.”
“Backstretch events: program service expenses 0. Management and general expenses 172. Fundraising expenses 0. Total expenses 172.”
“The process has not changed from previous years”
“The foundation files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL, DENTAL, MENTAL AND SOCIAL SERVICES TO HORSE CARE WORKERS AT ILLINOIS RACE TRACKS |
| IRS990/AllOtherContributionsAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE MOODY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083439375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 SOUTH LARAMIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CICERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 608044503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 861901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 363302 |
| IRS990/CYOtherRevenueAmt | 0 | 1359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426874 |
| IRS990/CYTotalExpensesAmt | 0 | 790176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8897 |
| IRS990/Desc | 0 | PROVIDE MEDICAL, DENTAL, MENTAL AND SOCIAL SERVICES TO HORSE CARE WORKERS AT ILLINOIS RACE TRACKS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 702974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CORONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN KIEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ZANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY PETRILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 852901 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 868740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 554750 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL, DENTAL, MENTAL AND SOCIAL SERVICES TO HORSE CARE WORKERS AT ILLINOIS RACE TRACKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35504 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1359 |
| IRS990/OtherRevenueTotalAmt | 0 | 1359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31734 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17259 |
| IRS990/PrincipalOfficerNm | 0 | KEN KIEHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 760818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 334246 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471075 |
| IRS990/PYTotalExpensesAmt | 0 | 805321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 766379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6781 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 861901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 760818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3863164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1359 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION PRESIDENT AND EXECUTIVE DIRECTOR TO ENSURE THE COMPLETION OF AN ACCURATE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY ENFORCEMENT IS DICTATED BY ITS BY-LAWS, WHICH IS SUBJECT TO FREQUENT REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE FOLLOWING AREAS EDUCATIONAL AND LICENSING REQUIREMENTS FOR HEALTH/HUMAN SERVICE ADMINISTRATORS, YEARS OF ADMINISTRATIVE AND CLINICAL JOB EXPERIENCE IN THE HEALTH AND HUMAN SERVICE FIELD, AND YEARS OF EMPLOYMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RACING INDUSTRY CHARITABLE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEDICAL CONTRACT LABOR: PROGRAM SERVICE EXPENSES 104,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,340. MENTAL HEALTH CONTRACT LABOR: PROGRAM SERVICE EXPENSES 30,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,720. DENTAL CONTRACT LABOR: PROGRAM SERVICE EXPENSES 43,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,648. CHAPLANCY SERVICES: PROGRAM SERVICE EXPENSES 18,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,275. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BACKSTRETCH EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.