Civic Intelligence

Hotwheel Foundation

990EZ • Fiscal year 2023 • EIN 37-1608014

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

Organization Profilewww.hotwheelfoundation.org
2601 Oakdale RoadModesto, CA 95355

(209) 735-9126

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

4186%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,500

Up $7,325 (+4186%) from 2022

Net Assets

Up

$7,500

Up $7,325 (+4186%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$24,500

Up $8,100 (+49%) from 2022

Expenses

Up

$17,175

Up $775 (+4.7%) from 2022

Net Income

Up

$7,325

Up $7,325 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $175Liabilities 2019: $0Net Assets 2019: $1752019Assets 2020: $175Net Assets 2020: $1752020Assets 2021: $175Net Assets 2021: $1752021Assets 2022: $175Liabilities 2022: $0Net Assets 2022: $1752022Assets 2023: $7,500Liabilities 2023: $0Net Assets 2023: $7,5002023Assets 2024: $0Net Assets 2024: $1552024Assets 2025: $0Net Assets 2025: $26,3962025

Highlighted filing

2023

Assets$7,500
Liabilities$0
Net Assets$7,500
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $5,700Expenses 2019: $5,700Net Income 2019: $02019Revenue 2020: $6,050Expenses 2020: $6,050Net Income 2020: $02020Revenue 2021: $02021Revenue 2022: $16,400Expenses 2022: $16,400Net Income 2022: $02022Revenue 2023: $24,500Expenses 2023: $17,175Net Income 2023: $7,3252023Revenue 2024: -$5,000Expenses 2024: $2,345Net Income 2024: -$7,3452024Revenue 2025: $37,975Expenses 2025: $19,079Net Income 2025: $18,8962025

Highlighted filing

2023

Revenue$24,500
Expenses$17,175
Net Income$7,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$33,700
Mission and Program Overview

Mission

adaptive sports and disability programs

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaPrice L ReynoldsChairmanPT$0--
Kiberlie nevelSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hotwheel Foundation
EIN
37-1608014
Phone
2097359126
Address
2601 Oakdale Road, Modesto, CA 95355

Signing Officer

Name
LaPrice Reynolds
Title
Chairman
Phone
2097359126
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Tax & Accounting Group
Address
3605 E Anaheim St Ste 425, Long Beach, CA 90804
Preparer
Christian Smith
Phone
8445582759
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & Promotions 3180.”

Form 990EZ, Part I, Line 16

“Bank Charges 220.”

Form 990EZ, Part I, Line 16

“Insurance 1465.”

Form 990EZ, Part I, Line 16

“Supplies 1625.”

Form 990EZ, Part I, Line 16

“Travel 975.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 336.”

Form 990EZ, Part I, Line 16

“Auto & Truck Expense 1580.”

Form 990EZ, Part I, Line 16

“Meal & Entertainment 675.”

Form 990EZ, Part I, Line 16

“Equipment Rental 1000.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LaPrice L Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum02097359126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 Oakdale Road STEH2 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt09200
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07800
IRS990EZ/GrossReceiptsAmt033700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07500
IRS990EZ/OccupancyRentUtltsAndMaintAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaPrice L Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kiberlie nevel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0adaptive sports and disability programs
IRS990EZ/PrintingPublicationsPostageAmt01832
IRS990EZ/ProgramServiceRevenueAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017175
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hotwheelfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt017900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Promotions 3180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto & Truck Expense 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meal & Entertainment 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaPrice Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02097359126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hotwheel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOTW
ReturnHeader/Filer/EIN0371608014
ReturnHeader/Filer/PhoneNum02097359126
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 Oakdale Road
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844522852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Tax & Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 E Anaheim St Ste 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum08445582759
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T00:39:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaPrice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reynolds
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,500
Liabilities
$0
Net assets
$7,500
Revenue
$24,500
Expenses
$17,175
Net income
$7,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$26.4$38.0$19.1$18.9
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.16$5.00$2.35$7.35
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$24.5$17.2$7.33
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$16.4$16.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$6.05$6.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$5.70$5.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00